2016-01-28T14:27:41-08:00 2015-06-30 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2014-07-01 237291187 Hollywood Senior Center HOLL 5032888303 1820 NE 40th Portland OR 97212 AMBER KERN-JOHNSON Executive Direc 2016-01-20 true Cheryl L Morgan CPA P00168869 5032223338 X 2014 2016-04-25 22:37:26Z AMBER KERN-JOHNSON C/O ORGANIZATION PORTLAND OR 97212 889211 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 15 150 0 79514 112969 525532 613470 98997 113361 65637 49411 769680 889211 0 0 336615 368145 0 33912 398592 480880 735207 849025 34473 40186 1874003 1890322 46711 52779 1827292 1837543 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 620690 AGING AND DISABILITY SERVICESTHE CENTER CONTRACTS WITH MULTNOMAH COUNTY AGING AND DISABILITY SERVICES TO PROVIDE ASSESSMENT AND CARE COORDINATION FOR SENIORS LIVING AT HOME IN NORTHEAST/NORTH PORTLAND WHO NEED ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE. TO PROTECT THE SAFETY AND HEALTH OF THESE INDIVIDUALS, WE ARRANGE FOR HOUSEKEEPING AND BATHING ASSISTANCE, RESPITE FOR CAREGIVERS, DAY CARE, HOME DELIVERED MEALS AND TRANSPORTATION. WE PROVIDE INFORMATION AND ASSISTANCE, RESPONDING TO 200 INQUIRIES EACH MONTH FROM SENIORS, THEIR FAMILY MEMBERS AND CAREGIVERS WHO NEED ASSISTANCE IN SOLVING PROBLEMS AND ACCESSING HELPFUL RESOURCES. WE ALSO COORDINATE WITH TRANSPORTATION SERVICES PROVIDING DOOR-TO-DOOR TRANSPORTATION FOR MEDICAL APPOINTMENTS, GROCERY SHOPPING AND ACTIVITIES IN THE COMMUNITY. 140988 SENIOR CENTERTHE 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. OVER 500 ACTIVE PARTICIPANTS USE THE CENTER REGULARLY. HUNDREDS MORE USE THE CENTER ON A PERIODIC BASIS FOR ANNUAL SERVICES. 761678 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 8 0 true 15 true false false false false false false false false 0 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 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 PAULA 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 ARLENE HALVORSON 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 AMBER KERN-JOHNSON Executive Dir. 40.00 0.00 X 83922 0 2518 83922 2518 0 false false false 0 4521 108448 55562 112969 CENTER ACTIVITY FEES 623990 13471 13471 REGISTRATION FEES 623990 2303 2303 SENIOR HEALTH PROGRAMS 623000 597696 597696 613470 31115 31115 0 0 23175 23175 23175 23175 82246 82246 82246 82246 4521 0 0 23380 23380 23380 OTHER INCOME 900099 2856 2856 2856 889211 721747 54495 0 0 0 0 86440 71725 8858 5857 0 237101 196124 24685 16292 3731 3418 179 134 11185 10247 538 400 29688 24791 2999 1898 0 0 0 0 0 0 35299 30487 2792 2020 0 13696 11557 1273 866 0 0 16666 14216 1470 980 5088 4924 87 77 0 3116 3096 12 8 587 483 63 41 0 14422 11077 3345 6768 5569 728 471 CONTRACT SERVICES 286830 286830 DONATED GOODS 40416 40416 GLEANING PROGRAM 14256 14256 CONSIGNOR PAYMENTS 10813 10813 32923 21649 6406 4868 849025 761678 53435 33912 13619 15814 0 53714 60488 1227 1247 0 0 0 0 4662 4343 591430 460316 137867 131114 1662914 1677316 0 0 0 0 1874003 1890322 44236 47605 2475 1258 3916 46711 52779 X 964300 1020587 304268 257832 558724 559124 1827292 1837543 1874003 1890322 40186 -29935 X false true X true false X 53164 45619 115936 79514 112969 407202 0 0 53164 45619 115936 79514 112969 407202 10145 397057 39041 34588 59782 98997 83426 315834 0 6001 4955 12559 22803 23380 69698 792734 2703722 0.50090 0.71340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662914 780 83426 69804 1677316 1435888 277526 50500 1662914 1232937 25000 207971 30020 1435888 1292856 491 -410 60000 1232937 1048419 5465 270372 31400 1292856 0.51300 0.33330 0.15370 false false false 90300 90300 452490 423668 28822 48640 36648 11992 131114 LEASE PAYABLE 3916 3916 859276 -29935 -29935 889211 889211 849025 849025 849025 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 98 44828 FAIR MKT VALUE X EQUIPMENT 38 10734 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.