2014-03-17T12:11:12-07:00 2013-06-30 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2012-07-01 237291187 Hollywood Senior Center HOLL 5032888308 1820 NE 40th Portland OR 97212 AMBER KERN-JOHNSON 2014-03-12 true Cheryl L Morgan CPA P00168869 5032223338 X 2012 2015-11-30 17:44:51Z AMBER KERN-JOHNSON C/O ORGANIZATION PORTLAND OR 97212 774872 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 13 13 12 150 0 45619 115936 539425 531399 34588 59782 50329 67755 669961 774872 0 0 394623 339543 0 23099 278307 377274 672930 716817 -2969 58055 1460959 1675567 53188 61277 1407771 1614290 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 566117 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. 89404 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 655521 true true false false false false false false false true true false false true 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 false true 4 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false OR X X AMBER KERN-JOHNSON 5032888303 1820 NE 40TH PORTLAND OR 97212 MONIKA GARTNER 1.00 0.00 X 0 0 0 SEN JACKIE DINGFELDER 1.00 0.00 X 0 0 0 JIM CASTEEL 1.00 0.00 X 0 0 0 LORI FRANK 1.00 0.00 X X 0 0 0 JIM HARPER 1.00 0.00 X 0 0 0 PAUL CLARK 1.00 0.00 X 0 0 0 LINDA ANDERSON 1.00 0.00 X 0 0 0 MARY CASEY 1.00 0.00 X 0 0 0 PRESTON ROTH 1.00 0.00 X 0 0 0 WILLIAM DAUDISTEL 1.00 0.00 X X 0 0 0 NEAL NAIGUS 1.00 0.00 X X 0 0 0 HARVEY GARNETT 1.00 0.00 X 0 0 0 ARLENE HALVORSON 1.00 0.00 X X 0 0 0 AMBER KERN-JOHNSON 40.00 0.00 X 77598 0 0 77598 0 false false false 0 115936 28765 115936 SENIOR HEALTH PROGRAMS 510120 510120 REGISTRATION FEES 6855 6855 CENTER ACTIVITY FEES 14424 14424 531399 59782 59782 0 0 27265 27265 27265 27265 0 0 0 27931 27931 27931 OTHER INCOME 7954 7954 FUNDRAISING 4605 4605 12559 774872 571223 87713 0 0 0 0 78762 48881 15752 14129 0 203814 194134 9680 0 28439 24458 2559 1422 28528 24534 2568 1426 0 0 0 0 0 0 26638 22909 2397 1332 0 12216 10515 1093 608 0 0 18512 16819 1088 605 3412 2934 307 171 0 0 0 0 6550 6092 458 7045 6059 634 352 REPAIRS & MAINTENANCE 9682 9371 200 111 CONSIGNOR PAYMENTS 12518 12518 GLEANING PROGRAM 28765 28765 CONTRACT SERVICES 234013 234013 17923 13519 1461 2943 716817 655521 38197 23099 26476 14273 0 53381 81569 1225 849 0 0 0 0 6720 4109 577509 438630 140220 138879 0 0 0 0 1232937 1435888 1460959 1675567 53188 61277 53188 61277 X 673539 786065 175508 269501 558724 558724 1407771 1614290 1460959 1675567 58055 148464 X false true X true false X 267629 488902 53164 45619 115936 971250 0 0 267629 488902 53164 45619 115936 971250 0 971250 56258 33090 39041 34588 59782 222759 0 3581 2841 6001 4955 12559 29937 1223946 1413682 0.79350 0.81030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1232937 25000 207971 30020 1435888 1292856 491 -410 60000 1232937 1048419 5465 270372 31400 1292856 869248 53862 139309 14000 1048419 0.42320 0.38910 0.18770 false false false 90300 90300 450566 407454 43112 36643 31176 5467 138879 1435888 923336 148464 148464 774872 774872 716817 716817 716817 X 28765 FAIR MKT VALUE false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF FORM 990 WAS REVIWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.