Civic Intelligence

One Stop Senior Services

990 • Fiscal year 2017 • EIN 13-3174492

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 10, 2018

475 RIVERSIDE AVE 18TH FL No 1846New York, NY 10115

(212) 864-7900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$118,235

Flat from 2017

Net Assets

Flat

$65,232

Flat from 2017

Liabilities

Flat

$53,003

Flat from 2017

Revenue And Expenses

Revenue

Flat

$314,954

Flat from 2017

Expenses

Flat

$366,459

Flat from 2017

Net Income

Flat

-$51,505

Flat from 2017

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 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

2017

Assets$118,235
Liabilities$53,003
Net Assets$65,232

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 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

2017

Revenue$314,954
Expenses$366,459
Net Income-$51,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$314,954
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$97,132$52,409▼ $44,723
Cash and Non-Interest-Bearing Accounts$24,346$38,473▲ $14,127
Pledges and Grants Receivable$503$517▲ $14
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$154,726$118,235▼ $36,491
Other Assets Total$32,745$26,836▼ $5,909
Liabilities
Accounts Payable and Accrued Expenses$44,674$47,227▲ $2,553
Other Liabilities$0$3,375▲ $3,375
Escrow Account Liability$2,005$2,401▲ $396
Total Liabilities$46,679$53,003▲ $6,324
Net Assets / Fund Balance
Unrestricted Net Assets$73,047$65,232▼ $7,815
Temporarily Rstr Net Assets$35,000$0▼ $35,000
Total Net Assets Fund Balance$108,047$65,232▼ $42,815
Total Liabilities and Net Assets / Fund Balance$154,726$118,235▼ $36,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,990$43,990
Other Land Buildings$0$19,945$19,945
Other Assets Org$2,401--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leonard BoxerChair
MARK r IMOWITZPresident
BONNIE d ROSENBERGVice President
Eric GreenhutVice President
MARTIN l HALBFINGERVice President
Martin SirokaVice President
Ruth PerelsonviCE PRESIDENT
SAUL b KATZVice President
jESSICA FEDERVice President
David HildesTrustee
Eric LevineTrustee
HOWARD p MILSTEINTrustee
Ilaina EdisonTrustee
Joseph RubinTrustee
Linda RosensweigTrustee
Mark SteigerTrustee
NANCY t POLEVOYTrustee
Patricia GreenTrustee
Paul KronishTrustee
Seth LadetskyTrustee
Sharon MakowskyTrustee
Heidi AroninCAO
Kathryn HaslangerCEO
Carol ChinnSecretary
ELEANOR WAGNeRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,347
Program Service Revenue
$0
Investment Income
$8,142
Other Revenue
$111,465
All Other Contributions
$195,347
Change in Net Assets
$-51,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,690
Total Revenue per Audited Statements
$323,644
Total Revenue per Form 990
$314,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,321$22,744-$192,065
Occupancy$150,471--$150,471
Fees for Services Accounting-$6,000-$6,000
Other Expenses$1,038$383-$1,421
Total Functional Expenses$337,332$29,127$0$366,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,459
Total Expenses per Audited Statements$366,459
Total Expenses per Form 990$366,459
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
Due to Affiliate$3,375
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
No
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 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 11B

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 corporation's audited financial statements are available on the website. All other governing documents and conflict of interest policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
One Stop Senior Services
EIN
13-3174492
Phone
2128647900
Address
475 RIVERSIDE AVE 18TH FL No 1846, NEW YORK, NY 10115
Doing Business As
One Stop at Jasa

Signing Officer

Name
Rinku Bhattacharya
Title
Director of Finance
Phone
2128647900
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1981
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
One Penn Plaza Suite 3000, New York, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Amended Statement

The organization is amending its tax return to correct the individuals listed as the board of directors on part vii, section a.

Financial Statement Notes

Part IV, Line 2B:

these accounts are for individual clients to help pay their monthly bills on time (ex., electric, gas and cable). Our control is limited to the monthly expenses of the client that owns the account.

Part X, Line 2:

The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017 or 2016. Due to its tax-exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23378249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24306920
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6viCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0314954
IRS990/GrossRentsGrp/RealAmt0111465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052409
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063935
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0108047
IRS990/NetAssetsOrFundBalancesEOYAmt065232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0150471
IRS990/OccupancyGrp/TotalAmt0150471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032745
IRS990/OtherAssetsTotalGrp/EOYAmt026836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Client assis. & emergen
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ProgramServicesAmt09770
IRS990/OtherExpensesGrp/ProgramServicesAmt16732
IRS990/OtherExpensesGrp/ProgramServicesAmt21038
IRS990/OtherExpensesGrp/TotalAmt09770
IRS990/OtherExpensesGrp/TotalAmt16732
IRS990/OtherExpensesGrp/TotalAmt21421
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03375
IRS990/OwnWebsiteInd0X
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028828
IRS990/PYOtherExpensesAmt0429746
IRS990/PYOtherRevenueAmt0104664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-169197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51505
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2012 Amount: $ 55. 2013 Amount: $ 607. 2014 Amount: $ 1,944.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041982

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