Civic Intelligence

One Stop Senior Services

990 • Fiscal year 2014 • EIN 13-3174492

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

475 Riverside Avenue 18th Floor No1846New York, NY 10115

(212) 864-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$357,792

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$428,369

Down $196,327 (-31%) from 2013

Net Assets

Down

$373,238

Down $127,610 (-25%) from 2013

Liabilities

Down

$55,131

Down $68,717 (-55%) from 2013

Revenue

Down

$544,287

Down $249,141 (-31%) from 2013

Expenses

Down

$711,500

Down $350,673 (-33%) from 2013

Net Income

Up

-$167,213

Up $101,532 (+38%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $978,944Liabilities 2011: $138,720Net Assets 2011: $840,2242011Assets 2012: $851,009Liabilities 2012: $148,207Net Assets 2012: $702,8022012Assets 2013: $624,696Liabilities 2013: $123,848Net Assets 2013: $500,8482013Assets 2014: $428,369Liabilities 2014: $55,131Net Assets 2014: $373,2382014Assets 2015: $373,504Liabilities 2015: $63,566Net Assets 2015: $309,9382015Assets 2016: $154,726Liabilities 2016: $46,679Net Assets 2016: $108,0472016Assets 2017: $118,235Liabilities 2017: $53,003Net Assets 2017: $65,2322017Assets 2018: $60,070Liabilities 2018: $29,503Net Assets 2018: $30,5672018Assets 2019: $61,073Liabilities 2019: $20,654Net Assets 2019: $40,4192019Assets 2020: $61,626Liabilities 2020: $20,654Net Assets 2020: $40,9722020Assets 2021: $69,156Liabilities 2021: $24,994Net Assets 2021: $44,1622021Assets 2022: $75,479Liabilities 2022: $24,994Net Assets 2022: $50,4852022

Highlighted filing

2014

Assets$428,369
Liabilities$55,131
Net Assets$373,238

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $912,184Expenses 2011: $1,030,520Net Income 2011: -$118,3362011Revenue 2012: $917,887Expenses 2012: $1,025,765Net Income 2012: -$107,8782012Revenue 2013: $793,428Expenses 2013: $1,062,173Net Income 2013: -$268,7452013Revenue 2014: $544,287Expenses 2014: $711,500Net Income 2014: -$167,2132014Revenue 2015: $378,713Expenses 2015: $427,705Net Income 2015: -$48,9922015Revenue 2016: $260,549Expenses 2016: $429,746Net Income 2016: -$169,1972016Revenue 2017: $314,954Expenses 2017: $366,459Net Income 2017: -$51,5052017Revenue 2018: $137,047Expenses 2018: $172,009Net Income 2018: -$34,9622018Revenue 2019: $12,880Expenses 2019: $3,028Net Income 2019: $9,8522019Revenue 2020: $5,702Expenses 2020: $5,149Net Income 2020: $5532020Revenue 2021: $3,686Expenses 2021: $496Net Income 2021: $3,1902021Revenue 2022: $7,500Expenses 2022: $1,177Net Income 2022: $6,3232022

Highlighted filing

2014

Revenue$544,287
Expenses$711,500
Net Income-$167,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$686,870
Mission and Program Overview

Mission

One stop's mission is to enable seniors to live safely, independently and with dignity in their homes for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$446,377$368,829▼ $77,548
Prepaid Expenses and Deferred Charges$7,804$10,111▲ $2,307
Pledges and Grants Receivable$36,541$7,806▼ $28,735
Cash and Non-Interest-Bearing Accounts$73,537$7,146▼ $66,391
Land, Buildings, and Equipment, Net$1,082$4,427▲ $3,345
Total Assets$595,517$428,369▼ $167,148
Other Assets Total$30,176$30,050▼ $126
Liabilities
Other Liabilities$63,192$29,488▼ $33,704
Accounts Payable and Accrued Expenses$14,101$25,643▲ $11,542
Unsecured Notes Loans Payable$17,376--
Total Liabilities$94,669$55,131▼ $39,538
Net Assets / Fund Balance
Unrestricted Net Assets$446,406$359,825▼ $86,581
Temporarily Rstr Net Assets$54,442$13,413▼ $41,029
Total Net Assets Fund Balance$500,848$373,238▼ $127,610
Total Liabilities and Net Assets / Fund Balance$595,517$428,369▼ $167,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,427$39,563$43,990
Other Land Buildings$0$19,945$19,945
Other Assets Org$6,115--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aileen GitelsonInterim Exec. DirectorPT$84,692$84,692

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$508,775
Program Service Revenue
$6,514
Investment Income
$28,391
Other Revenue
$607
All Other Contributions
$218,090
Change in Net Assets
$-167,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,603
Total Revenue per Audited Statements
$583,890
Total Revenue per Form 990
$544,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,369
Salaries, Compensation, and Employee Benefits$201,131
Total Fundraising Expense$19,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$253,711$25,959$13,688$293,358
Other Salaries and Wages$114,948$8,985$5,420$129,353
Occupancy$107,986$20,047-$128,033
Fees for Services Accounting-$33,125-$33,125
Current Officers, Directors, Trustees, and Key Employees-$32,980-$32,980
Payroll Taxes$15,903$3,357$434$19,694
Other Employee Benefits$15,813--$15,813
Office Expenses$11,146$200-$11,346
Other Expenses$9,335$150$50$9,335
Insurance$6,162--$6,162
Pension Plan Contributions$3,291--$3,291
Depreciation Depletion$2,835--$2,835
Total Functional Expenses$564,539$127,369$19,592$711,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,500
Total Expenses per Audited Statements$711,500
Total Expenses per Form 990$711,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$23,373
Due to Representative Payees$6,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization amended its bylaws during the current fiscal year to reflect its affiliation agreement with jasa corp.

Form 990, Part VI, Section A, Line 6

As of october 1, 2013, the effective date of the affiliation agreement, the organization's sole member is jasa corp.

Form 990, Part VI, Section A, Line 7A

The organization's sole member, jasa corp, elects all of the organization's trustees.

Form 990, Part VI, Section A, Line 7B

As sole member, jasa corp reserves the right to decide upon certain governance decisions.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the controller, director of finance and chief administrative officer of a related organization and then it is provided to the board for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc. The form must be signed and returned to the respective committee of the board. The forms are reviewed and kept on file.

Form 990, Part VI, Section B, Line 15

Each year, compensation of the ceo of a related entity is reviewed and approved by the executive committee of the board of the related entity based on comparative data and other information received from public sources.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
13-3174492
Phone
2128647900

Signing Officer

Name
Heidi Aronin
Title
Chief Administrative Officer
Phone
2122735200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1981
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
3

Preparer

Preparer
Michael Mchale CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization discontinued its elder abuse support program due to insufficient funding.

Form 990, Part IX, Line 11G

Other consultants: program service expenses 253,711. Management and general expenses 25,959. Fundraising expenses 13,688. Total expenses 293,358.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2014, management believes that based on evaluation of the organization's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025643
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ONE STOP'S MISSION IS TO ENABLE SENIORS TO LIVE SAFELY, INDEPENDENTLY AND WITH DIGNITY IN THEIR HOMES FOR AS LONG AS POSSIBLE.
IRS990/AllOtherContributionsAmt0218090
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LILIA MARINI-CALVES
IRS990/BooksInCareOfDetail/PhoneNum02122735210
IRS990/BooksInCareOfDetail/USAddress/AddressLine10247 WEST 37TH STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073537
IRS990/CashNonInterestBearingGrp/EOYAmt07146
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028391
IRS990/CYOtherExpensesAmt0510369
IRS990/CYOtherRevenueAmt0607
IRS990/CYProgramServiceRevenueAmt06514
IRS990/CYRevenuesLessExpensesAmt0-167213
IRS990/CYSalariesCompEmpBnftPaidAmt0201131
IRS990/CYTotalExpensesAmt0711500
IRS990/CYTotalFundraisingExpenseAmt019592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544287
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02835
IRS990/DepreciationDepletionGrp/TotalAmt02835
IRS990/Desc0THE CARE ASSISTANCE PROGRAM PROVIDES SUPPORTIVE COUNSELING, GUIDANCE, AND ACCESS TO SOCIAL SERVICES. AT ONE STOP, SENIORS ARE SCREENED FOR ELIGIBILITY AND ARE ASSISTED WITH SECURING MEDICARE, MEDICAID, FOOD STAMPS, RENT INCREASE EXEMPTIONS AND OTHER BENEFITS AND ENTITLEMENTS. STAFF HELP RESOLVE HOUSING AND LEGAL ISSUES, OBTAIN RENT SUBSIDIES AND EMERGENCY FOOD FUNDS, RESOLVE DISPUTES OVER HOSPITAL FEES AND OTHER BILLS, AND ASSIST OR ADVOCATE FOR ANY OTHER SERVICES. THE CARE MANAGEMENT PROGRAM PROVIDES IN-HOME CARE MANAGEMENT TO VULNERABLE AND FRAIL SENIORS WITH COMPLEX NEEDS. SERVICES INCLUDE ALL BENEFITS AND ENTITLEMENTS, SCREENING AND ASSISTANCE AS WELL AS CARE COORDINATION (HEALTH-RELATED, HOUSING, FINANCIAL, ETC.) AND ONGOING COUNSELING, MONITORING, AND RE-ASSESSMENT TO ENSURE CLIENTS' SAFETY, MAXIMUM INDEPENDENCE, AND WELL-BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10ONE STOP AT JASA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0564539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033125
IRS990/FeesForServicesAccountingGrp/TotalAmt033125
IRS990/FeesForServicesOtherGrp/FundraisingAmt013688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0253711
IRS990/FeesForServicesOtherGrp/TotalAmt0293358
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt533.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt633.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631913
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER CLAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4AILEEN GITELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN HASLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI ARONIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt484692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5322011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6266979
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0290685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144953
IRS990/GrossReceiptsAmt0686870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06162
IRS990/InsuranceGrp/TotalAmt06162
IRS990/InvestmentIncomeGrp/ExclusionAmt026021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0368829
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04427
IRS990/LandBldgEquipCostOrOtherBssAmt063935
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE STOP'S MISSION IS TO ENABLE SENIORS TO LIVE SAFELY, INDEPENDENTLY AND WITH DIGNITY IN THEIR HOMES FOR AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500848
IRS990/NetAssetsOrFundBalancesEOYAmt0373238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020047
IRS990/OccupancyGrp/ProgramServicesAmt0107986
IRS990/OccupancyGrp/TotalAmt0128033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt011146
IRS990/OfficeExpensesGrp/TotalAmt011346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030176
IRS990/OtherAssetsTotalGrp/EOYAmt030050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015813
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE AND E
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt011795
IRS990/OtherExpensesGrp/ProgramServicesAmt111614
IRS990/OtherExpensesGrp/ProgramServicesAmt29335
IRS990/OtherExpensesGrp/TotalAmt014361
IRS990/OtherExpensesGrp/TotalAmt111814
IRS990/OtherExpensesGrp/TotalAmt29335
IRS990/OtherLiabilitiesGrp/BOYAmt063192
IRS990/OtherLiabilitiesGrp/EOYAmt029488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0607
IRS990/OtherRevenueTotalAmt0607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03357
IRS990/PayrollTaxesGrp/ProgramServicesAmt015903
IRS990/PayrollTaxesGrp/TotalAmt019694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03291
IRS990/PensionPlanContributionsGrp/TotalAmt03291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010111
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034924
IRS990/PYOtherExpensesAmt0389164
IRS990/PYOtherRevenueAmt07555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-268745
IRS990/PYSalariesCompEmpBnftPaidAmt0673009
IRS990/PYTotalExpensesAmt01062173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03882938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt03882938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03882938
IRS990ScheduleA/TotalSupportAmt04070969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR REPRESENTATIVE PAYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO REPRESENTATIVE PAYEES
IRS990ScheduleD/RevenueNotReportedAmt039603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0544287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030050
IRS990ScheduleD/TotalExpensesPerForm990Amt0711500
IRS990ScheduleD/TotalLiabilityAmt029488
IRS990ScheduleD/TotalRevenuePerForm990Amt0544287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1265729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN HASLANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEIDI ARONIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0357792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298892
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCONTINUED ITS ELDER ABUSE SUPPORT PROGRAM DUE TO INSUFFICIENT FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS BYLAWS DURING THE CURRENT FISCAL YEAR TO REFLECT ITS AFFILIATION AGREEMENT WITH JASA CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS OF OCTOBER 1, 2013, THE EFFECTIVE DATE OF THE AFFILIATION AGREEMENT, THE ORGANIZATION'S SOLE MEMBER IS JASA CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S SOLE MEMBER, JASA CORP, ELECTS ALL OF THE ORGANIZATION'S TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS SOLE MEMBER, JASA CORP RESERVES THE RIGHT TO DECIDE UPON CERTAIN GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE CONTROLLER, DIRECTOR OF FINANCE AND CHIEF ADMINISTRATIVE OFFICER OF A RELATED ORGANIZATION AND THEN IT IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY STATEMENT IS SENT TO THE BOARD ALONG WITH A LIST OF VENDORS, SERVICE PROVIDERS, EMPLOYEES, ETC. THE FORM MUST BE SIGNED AND RETURNED TO THE RESPECTIVE COMMITTEE OF THE BOARD. THE FORMS ARE REVIEWED AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH YEAR, COMPENSATION OF THE CEO OF A RELATED ENTITY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF THE RELATED ENTITY BASED ON COMPARATIVE DATA AND OTHER INFORMATION RECEIVED FROM PUBLIC SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 253,711. MANAGEMENT AND GENERAL EXPENSES 25,959. FUNDRAISING EXPENSES 13,688. TOTAL EXPENSES 293,358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings