Civic Intelligence

One Stop Senior Services

990EZ • Fiscal year 2022 • EIN 13-3174492

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

475 Riverside Ave 18th FL 1846New York, NY 10115

(212) 864-7900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.33x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

84%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$75,479

Up $6,323 (+9.1%) from 2021

Net Assets

Up

$50,485

Up $6,323 (+14%) from 2021

Liabilities

Flat

$24,994

Flat from 2021

Revenue

Up

$7,500

Up $3,814 (+103%) from 2021

Expenses

Up

$1,177

Up $681 (+137%) from 2021

Net Income

Up

$6,323

Up $3,133 (+98%) from 2021

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

2022

Assets$75,479
Liabilities$24,994
Net Assets$50,485

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

2022

Revenue$7,500
Expenses$1,177
Net Income$6,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,500
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.

Program Services

DescriptionGrantsExpenses
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 CLIENT'S 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 SENIOR LIVING IN THE COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA LANDESTrustee-$0--
BONNIE ROSENBERGTreasurer-$0--
CAROL CHINNTrustee-$0--
DAVID HILDESTrustee-$0--
ELEANOR WAGNERSecretary-$0--
ERIC GREENHUTTrustee-$0--
ERIC LEVINEVice President-$0--
ILAINA EDISONTrustee-$0--
JESSICA FEDER MANTELExecutive Vice President-$0--
JOSEPH RUBINVice President-$0--
JUDITH WESTTrustee-$0--
KATHRYN HASLANGERCEO-$0--
Filing and Contact Details

Filer

Filer Name
One Stop Senior Services
EIN
13-3174492
Phone
2128647900
Address
475 RIVERSIDE AVE 18TH FL 1846, NEW YORK, NY 10115

Signing Officer

Name
Matthew Locurto
Title
CFO
Phone
2128647900
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bad debts expenses. Amount: 200. Description: bank fees. Amount: 977. Total to form 990-ez, line 16: 1,177.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliates. Beg. Of year amount: 21,489. End of year amount: 20,972. Description: cash held of representative payees. Beg. Of year amount: 2,401. End of year amount: 2,401.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payabel & accrued expenses. Beg. Of year amount: 20,552. End of year amount: 20,552. Description: due to convervatees. Beg. Of year amount: 4,442. End of year amount: 4,442.

Raw XML Appendix200 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BAD DEBTS EXPENSES. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 977. TOTAL TO FORM 990-EZ, LINE 16: 1,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 21,489. END OF YEAR AMOUNT: 20,972. DESCRIPTION: CASH HELD OF REPRESENTATIVE PAYEES. BEG. OF YEAR AMOUNT: 2,401. END OF YEAR AMOUNT: 2,401.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/EIN0133174492
ReturnHeader/Filer/PhoneNum02128647900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 SYLVAN WAY
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02023-05-15T10:24:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCURTO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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