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.”
Scores are not available for this record yet.
Assets
Flat$118,235
Flat from 2017
Net Assets
Flat$65,232
Flat from 2017
Liabilities
Flat$53,003
Flat from 2017
Revenue
Flat$314,954
Flat from 2017
Expenses
Flat$366,459
Flat from 2017
Net Income
Flat-$51,505
Flat from 2017
One stop's mission is to enable seniors to live safely, independently and with dignity in their homes for as long as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $43,990 | $43,990 |
| Other Land Buildings | $0 | $19,945 | $19,945 |
| Other Assets Org | $2,401 | - | - |
| Name | Title |
|---|---|
| Leonard Boxer | Chair |
| MARK r IMOWITZ | President |
| BONNIE d ROSENBERG | Vice President |
| Eric Greenhut | Vice President |
| MARTIN l HALBFINGER | Vice President |
| Martin Siroka | Vice President |
| Ruth Perelson | viCE PRESIDENT |
| SAUL b KATZ | Vice President |
| jESSICA FEDER | Vice President |
| David Hildes | Trustee |
| Eric Levine | Trustee |
| HOWARD p MILSTEIN | Trustee |
| Ilaina Edison | Trustee |
| Joseph Rubin | Trustee |
| Linda Rosensweig | Trustee |
| Mark Steiger | Trustee |
| NANCY t POLEVOY | Trustee |
| Patricia Green | Trustee |
| Paul Kronish | Trustee |
| Seth Ladetsky | Trustee |
| Sharon Makowsky | Trustee |
| Heidi Aronin | CAO |
| Kathryn Haslanger | CEO |
| Carol Chinn | Secretary |
| ELEANOR WAGNeR | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $3,375 |
“As of october 1, 2013, the effective date of the affiliation agreement, the organization's sole member is jasa corp.”
“The organization's sole member, jasa corp, elects all of the organization's trustees.”
“As sole member, jasa corp reserves the right to decide upon certain governance decisions.”
“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.”
“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.”
“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.”
“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.”
“The organization is amending its tax return to correct the individuals listed as the board of directors on part vii, section a.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | ONE STOP'S MISSION IS TO ENABLE SENIORS TO LIVE SAFELY, INDEPENDENTLY AND WITH DIGNITY IN THEIR HOMES FOR AS LONG AS POSSIBLE. |
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| IRS990/Desc | 0 | THE ONE STOP 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.ONE STOP CONDUCTS VIGOROUS OUTREACH AND EDUCATION THROUGHOUT THE COMMUNITY TO PROVIDE INFORMATION AND ASSISTANCE ABOUT SERVICES AND ALL RESOURCES FOR SENIORS LIVING IN THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA GREEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL KRONISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SETH LADETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC LEVINE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 378249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 306920 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | viCE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 314954 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 111465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52409 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63935 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ONE STOP'S MISSION IS TO ENABLE SENIORS TO LIVE SAFELY, INDEPENDENTLY AND WITH DIGNITY IN THEIR HOMES FOR AS LONG AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65232 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 111465 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communication |
| IRS990/OtherExpensesGrp/Desc | 1 | Client assis. & emergen |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3375 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 503 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN HASLANGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127057 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28828 |
| IRS990/PYOtherExpensesAmt | 0 | 429746 |
| IRS990/PYOtherRevenueAmt | 0 | 104664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 429746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 111465 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Revenue - 2012 Amount: $ 55. 2013 Amount: $ 607. 2014 Amount: $ 1,944. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1814528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41982 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.