2018-01-24T12:33:50-08:00 2017-06-30 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2016-07-01 237291187 Hollywood Senior Center HOLL 5032888303 1820 NE 40th Portland OR 97212 AMBER KERN-JOHNSON EXEC DIRECTOR 2018-01-22 true Cheryl L Morgan CPA P00168869 5032223338 X 2016 2021-01-29 14:40:06Z AMBER KERN-JOHNSON C/O ORGANIZATION PORTLAND OR 97212 928062 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. 12 12 14 150 0 125993 305783 579068 529897 96879 54371 41933 20839 843873 910890 0 0 402391 401803 0 39741 472432 439556 874823 841359 -30950 69531 1741766 1989184 51608 43556 1690158 1945628 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 510050 AGING AND DISABILITY SERVICESHOLLYWOOD SENIOR CENTER OPERATES AS THE LEAD AGENCY OF THE N/NE CONSORTIUM IN PARTNERSHIP WITH THE URBAN LEAGUE OF PORTLAND AND NATIVE AMERICAN YOUTH & FAMILY CENTER. 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 400 CLIENTS TO HELP OLDER ADULTS REMAIN IN THEIR HOMES AS LONG AS POSSIBLE. 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 PROVIDES INFORMATION AND ASSISTANCE FOR SENIORS, THEIR FAMILY MEMBERS AND CAREGIVERS WHO NEED ASSISTANCE IN NAVIGATING OPTIONS AND RESOURCES. 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. 230232 529897 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 208 PROGRAM SESSIONS A MONTH, SERVING AN AVERAGE OF 2,244 PARTICIPANTS DURING THAT TIME FOR A TOTAL OF 26,928 ANNUAL INDIVIDUAL VISITS. IN FISCAL YEAR 2017, VOLUNTEER PROGRAM LINKED MORE THAN 195 SENIOR VOLUNTEERS TO MEANINGFUL AND FULFILLING POSITIONS RESULTING IN 12,132 HOURS OF VOLUNTEER SERVICE IN THE COMMUNITY. THE CENTER DISTRIBUTED MORE THAN 44,052 POUNDS OF FRESH PRODUCE AND FOOD TO LOW-INCOME SENIORS THROUGH THE FARMERS MARKET GLEANING PROGRAM AND OTHER FOOD DISTRIBUTION PARTNERSHIPS. THROUGH OUR PARTNERSHIP WITH MEALS ON WHEELS, THE CENTER SERVED 1,644 HOT AND NUTRITIOUS LUNCHES TO LOW INCOME SENIORS. THE CENTER OPERATES AS A SENIOR COOLING CENTER DURING THE SUMMER, PROVIDING RESPITE FROM INTENSE HEAT TO MORE THAN 250 OLDER ADULTS EACH YEAR. 740282 true true false false false false false false false true true false false false true 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 false true 10 0 true 14 true false false false false false false false false 0 false false false false false false false false false false X 12 12 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 JIM HARPER Vice President 1.00 0.00 X X 0 0 0 NEAL NAIGUS 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 PRESTON ROTH BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA ANDERSON 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 86918 0 1437 86918 1437 0 false false false 0 305783 106293 305783 CENTER ACTIVITY FEES 623990 11335 11335 GLEANING PROGRAM 900099 1040 1040 REGISTRATION FEES 623990 1995 1995 SENIOR HEALTH PROGRAMS 623000 500156 500156 STORE SALES 453310 15371 15371 529897 42713 42713 0 0 16499 16499 16499 16499 28830 17172 11658 11658 11658 0 0 0 OTHER INCOME 900099 4340 4340 4340 910890 550736 54371 0 0 0 0 90412 85373 3694 1345 0 258167 188408 42128 27631 2284 2157 93 34 20605 19456 842 307 30335 23754 4088 2493 0 0 0 0 0 0 32132 27963 2865 1304 0 9997 8776 857 364 0 0 16758 14618 1220 920 3465 3465 0 961 947 8 6 376 321 33 22 0 8408 8408 11341 8059 2805 477 CONTRACT SERVICES 207792 207380 412 DONATED FOOD 99550 99550 CONSIGNOR PAYMENTS 9122 9122 REPAIRS & MAINTENANCE 9118 7952 943 223 30536 24573 1760 4203 841359 740282 61336 39741 3344 64179 0 56190 43374 834 1163 0 0 0 0 4618 592 597598 477000 129006 120598 1547774 1759278 0 0 0 0 1741766 1989184 47859 36459 160 4448 3589 2649 51608 43556 X 987697 1245774 143312 140705 559149 559149 1690158 1945628 1741766 1989184 69531 185939 X false true X true false X 115936 79514 112969 125993 305783 740195 0 0 115936 79514 112969 125993 305783 740195 108634 631561 59782 98997 83426 41985 42713 326903 0 0 1067098 2975106 0.59180 0.52030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1547774 25 240310 28831 1759278 1677316 45 -19556 110031 1547774 1662914 780 83426 69804 1677316 1435888 277526 50500 1662914 1232937 25000 207971 30020 1435888 0.60220 0.31780 0.08000 false false false 90300 90300 457033 433592 23441 50265 43408 6857 120598 LEASE PAYABLE 2649 2649 1096829 185939 185939 910890 910890 841359 841359 841359 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 93 99550 FAIR MKT VALUE X EQUIPMENT/GOODS 39 6743 FAIR MKT VALUE 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.