2020-03-20T09:19:02-07:00 2019-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2018-07-01 237291187 Hollywood Senior Center HOLL 5032888303 1820 NE 40th Portland OR 97212 AMBER KERN-JOHNSON EXEC DIRECTOR 2020-03-16 true Cheryl L Morgan CPA P00168869 5032223338 X 2018 2020-11-19 02:30:22Z AMBER KERN-JOHNSON 1820 NE 40th Portland OR 97212 872065 false false X WWW.HOLLYWOODSENIORCENTER.ORG X 1973 OR THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE COMMUNITY BY MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES TO ENHANCE THE MENTAL AND PHYSICAL WELL-BEING OF OLDER ADULTS. 11 11 10 150 0 233308 192079 504835 460591 32088 37362 25609 28009 795840 718041 0 0 375717 346407 0 53319 469183 461484 844900 807891 -49060 -89850 2139214 2177446 63473 53701 2075741 2123745 THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE COMMUNITY BY MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES TO ENHANCE THE MENTAL AND PHYSICAL WELL-BEING OF OLDER ADULTS. false false 413074 AGING AND DISABILITY SERVICESHOLLYWOOD SENIOR CENTER OPERATES AS THE LEAD AGENCY OF THE N/NE CONSORTIUM IN PARTNERSHIP WITH THE URBAN LEAGUE OF PORTLAND. THE HOLLYWOOD SENIOR CENTER CONTRACTS WITH MULTNOMAH COUNTY AGING, DISABILITY AND VETERANS SERVICES DIVISION TO PROVIDE ASSESSMENT AND CARE COORDINATION FOR OLDER ADULTS LIVING AT HOME IN NORTHEAST/NORTH PORTLAND WHO NEED ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE. HOLLYWOOD SENIOR CENTER WORKS WITH MORE THAN 200 CLIENTS TO HELP OLDER ADULTS REMAIN IN THEIR HOMES AS LONG AS POSSIBLE. DURING THE 2019 FISCAL YEAR, HOLLYWOOD SENIOR CENTER PROVIDED 2,769 CARE COORDINATION HOURS TO CLIENTS AND THEIR CAREGIVERS. SERVICES INCLUDE A COMPREHENSIVE CARE COORDINATION ASSESSMENT, ARRANGEMENT FOR NEEDED SERVICES INCLUDING HOUSEKEEPING AND BATHING ASSISTANCE, RESPITE FOR CAREGIVERS, DAY CARE, HOME DELIVERED MEALS AND TRANSPORTATION, AND FOLLOW-UP AND RE-EVALUATIONS. SERVICES ARE AVAILABLE TO FAMILY AND CONCERNED CAREGIVERS WHO ARE SERVING PEOPLE AGE 60 AND OLDER, CAREGIVERS CARING FOR INDIVIDUALS WITH ALZHEIMERS OF ANY AGE AND FOR GRANDPARENTS/ELDER RELATIVES RAISING RELATIVE CHILDREN. THE CENTER RESPONDED TO 1,496 REQUESTS FOR INFORMATION AND ASSISTANCE FROM OTHER ORGANIZATIONS, COMMUNITY ELDERS AND THEIR FAMILY CAREGIVERS. TRANSPORTATION ASSISTANCE SERVICES FOCUS ON IMPROVING ACCESS TO CRITICAL SERVICES INCLUDE PROVIDING MONTHLY BUS PASSES, TICKETS, COORDINATION FOR DOOR-TO-DOOR TRANSPORTATION FOR MEDICAL APPOINTMENTS, GROCERY SHOPPING AND ACTIVITIES IN THE COMMUNITY. THE CENTER PROVIDED TRANSPORTATION ASSISTANCE AND COORDINATION TO 1,479 SENIORS IMPROVING THEIR ACCESS TO VITAL SERVICES AND PROGRAMS IN THE COMMUNITY. 288847 460591 SENIOR CENTERTHE HOLLYWOOD SENIOR CENTER PROVIDES SERVICES AND ACTIVITIES FOR ALL OLDER ADULTS, FROM HEALTHY TO FRAIL, ACROSS A FULL SPECTRUM OF INTERESTS AND NEEDS, TO PROMOTE THE HEALTH, INDEPENDENCE AND WELL-BEING FOR ADULTS AGE 55 AND OLDER. CENTER PROGRAMS AND ACTIVITIES FOCUS ON FOUR KEY AREAS HEALTH PROMOTION, EDUCATION, RECREATION AND NUTRITION. THE MULTIPURPOSE SENIOR CENTER OFFERS MORE THAN 178 PROGRAM SESSIONS A MONTH, SERVING AN AVERAGE OF 1,583 PARTICIPANTS DURING THAT TIME FOR A TOTAL OF 19,000 ANNUAL INDIVIDUAL VISITS. IN FISCAL YEAR 2019, VOLUNTEER PROGRAM LINKED MORE THAN 200 SENIOR VOLUNTEERS TO MEANINGFUL AND FULFILLING POSITIONS RESULTING IN 12,917 HOURS OF VOLUNTEER SERVICE IN THE COMMUNITY. THE CENTER DISTRIBUTED MORE THAN 40,300 POUNDS OF FRESH PRODUCE AND FOOD TO LOW-INCOME SENIORS THROUGH THE FARMERS MARKET GLEANING PROGRAM AND OTHER FOOD DISTRIBUTION PARTNERSHIPS. THROUGH THE PARTNERSHIP WITH MEALS ON WHEELS, THE CENTER SERVED 1,500 HOT AND NUTRITIOUS LUNCHES TO LOW INCOME SENIORS. 701921 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 10 true false false false false false false false false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OR X AMBER KERN-JOHNSON 5032888303 1820 NE 40TH PORTLAND OR 97212 LORI FRANK President 1.00 0.00 X X 0 0 0 LINDA ANDERSON Vice President 1.00 0.00 X X 0 0 0 LOIS MARTIN Secretary 1.00 0.00 X X 0 0 0 WILLIAM DAUDISTEL Treasurer 1.00 0.00 X X 0 0 0 MARY CASEY BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 WHITNEY YAZZOLINO BOARD MEMBER 1.00 0.00 X 0 0 0 HARVEY GARNETT BOARD MEMBER 1.00 0.00 X 0 0 0 NEAL NAIGUS BOARD MEMBER 1.00 0.00 X 0 0 0 KIM MCCULLOCH BOARD MEMBER 1.00 0.00 X 0 0 0 ARLENE HALVORSON BOARD MEMBER 1.00 0.00 X 0 0 0 AMBER KERN-JOHNSON Executive Dir. 40.00 0.00 X 92524 0 2776 92524 2776 0 false false false 0 192079 139466 192079 CENTER ACTIVITY FEES 623990 14061 14061 REGISTRATION FEES 623990 2025 2025 SENIOR HEALTH PROGRAMS 623000 424953 424953 STORE SALES 453310 19552 19552 460591 37362 37362 0 0 22904 22904 22904 22904 154024 154024 0 0 0 0 OTHER INCOME 900099 5105 5105 5105 718041 488600 37362 0 0 0 0 95297 72484 13913 8900 0 206937 155933 31110 19894 4178 4164 7 7 11959 11921 19 19 28036 21202 4162 2672 0 0 0 0 0 0 46767 39980 709 6078 0 11918 11384 267 267 0 0 13336 10950 1193 1193 1182 1182 0 1412 1412 0 0 10725 10725 4985 4471 257 257 CONTRACT SERVICES 186421 176534 9887 DONATED FOOD AND GLEANING 139466 139466 MISCELLANEOUS 9447 6283 3164 CONSIGNOR PAYMENTS 8988 8988 26837 24842 1014 981 807891 701921 52651 53319 49777 53888 0 42952 41087 1051 0 0 0 0 0 592 0 655284 496243 142628 159041 1902214 1923430 0 0 0 0 2139214 2177446 57213 50678 6260 3023 63473 53701 X 1388534 1465212 128058 99384 559149 559149 2075741 2123745 2139214 2177446 -89850 137854 X false true X true false X 112969 125993 305783 233308 192079 970132 0 0 112969 125993 305783 233308 192079 970132 197000 773132 83426 41985 42713 32088 37362 237574 0 0 1207706 2866449 0.64020 0.59110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1902214 175216 154000 1923430 1759278 36724 211261 105049 1902214 1547774 25 240310 28831 1759278 1677316 45 -19556 110031 1547774 1662914 780 83426 69804 1677316 0.65760 0.29070 0.05170 false false false 90300 90300 514719 446535 68184 50265 49708 557 159041 855895 137854 137854 718041 718041 807891 807891 807891 Part V, Line 4: Intended uses of the endowment fund. THE GOAL OF THE CENTER'S INVESTMENT PROGRAM FOR THE ENDOWMENT IS TO SIMULTANEOUSLY MINIMIZE INVESTMENT RISK AND TO ACHIEVE A TOTAL RATE OF RETURN THAT WILL ALLOW THE CENTER TO RESPOND TO CURRENT NEEDS AND THE LONG-TERM GROWTH NECESSARY TO RESPOND TO FUTURE NEEDS. X 10000 FMV X 83 114268 FMV X EQUIPMENT/GOODS 50 15198 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY, AND DISCLOSE ANY CONFLICT OF INTEREST AT BOARD MEETINGS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FINANCE COMMITTEE CONSIDERS DATA FROM OTHER ORGANIZATIONS AND MARKET RESEARCH WHEN MAKING RECOMMENDATIONS ABOUT THE EXECUTIVE DIRECTOR'S PAY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available A COPY OF FORM 990 CAN BE OBTAINED FROM GUIDESTAR WEBSITE. ALL REASONABLE REQUESTS FOR COPY OF FORM 990 ARE HONORED AT THE ORGANIZATION'S BUSINESS OFFICE.