2013-02-13T12:55:59-08:00 2012-06-30 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2011-07-01 237291187 Hollywood Senior Center HOLL 5032888308 1820 NE 40th Portland OR 97212 AMBER KERN-JOHNSON 2013-02-12 true Cheryl L Morgan CPA 5032223338 X 2011 2016-03-07 17:11:31Z AMBER KERN-JOHNSON C/O ORGANIZATION PORTLAND OR 97212 669961 false false X WWW.HOLLYWOODSENIORCENTER.ORG X OR THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE NEIGHBORING COMMUNITY BY PROVIDING AND MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES DESIGNED TO ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF SENIOR CITIZENS. 14 14 5 150 0 53164 45619 342858 539425 39041 34588 55414 50329 490477 669961 0 0 248791 394623 0 11092 232874 278307 481665 672930 8812 -2969 1473739 1460959 28001 53188 1445738 1407771 THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE NEIGHBORING COMMUNITY BY PROVIDING AND MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES DESIGNED TO ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF SENIOR CITIZENS. false false 463492 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. 125133 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 33577 MEDICATION COUNSELINGTHROUGH A UNITED WAY GRANT, THE CENTER PARTNERED WITH OTHER SENIOR AGENCIES AND SCHOOLS OF NURSING TO CONDUCT MEDICATION MANAGEMENT CLIENT ASSESSMENTS AND INDIVIDUALIZED CARE PLAN FOR CASE-MANAGED CLIENTS AND SENIORS IN THE COMMUNITY, ALONG WITH OUTREACH EVENTS AND SEMINARS ON MEDICATION MANAGEMENT. THE FUNDING CYCLE FOR THIS GRANT ENDED JUNE 30, 2012. 622202 true false 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 false false false false false false false false false false true 4 0 false 5 false false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false false false OR X X AMBER KERN-JOHNSON 5032888303 1820 NE 40TH PORTLAND OR 97212 MONIKA GARTNER 1.00 X 0 0 0 SEN JACKIE DINGFELDER 1.00 X 0 0 0 JIM CASTEEL 1.00 X 0 0 0 LORI FRANK 1.00 X X 0 0 0 JIM HARPER 1.00 X 0 0 0 PAUL CLARK 1.00 X 0 0 0 LINDA ANDERSON 1.00 X 0 0 0 MARY CASEY 1.00 X 0 0 0 PRESTON ROTH 1.00 X 0 0 0 WILLIAM DAUDISTEL 1.00 X X 0 0 0 NEAL NAIGUS 1.00 X X 0 0 0 JANE GILLESPIE 1.00 X 0 0 0 ARLENE HALVORSON 1.00 X X 0 0 0 AMBER KERN-JOHNSON 40.00 X 78898 0 0 78898 0 false false false 0 45619 2670 45619 SENIOR HEALTH PROGRAMS 517588 517588 REGISTRATION FEES 8145 8145 CENTER ACTIVITY FEES 13692 13692 539425 34588 34588 0 0 19741 19741 19741 19741 0 0 0 25633 25633 25633 OTHER INCOME 3467 3467 FUNDRAISING 1488 1488 4955 669961 564121 60221 0 0 0 0 77498 61872 7750 7876 0 246994 238992 8002 0 26490 17253 8707 530 43641 38321 4447 873 0 0 0 0 0 0 33841 22647 11194 0 12201 6957 3431 1813 0 0 19391 15371 4020 2558 2558 0 0 0 0 6376 6376 6674 3466 3208 NEWSLETTER 8925 8925 CONSIGNOR PAYMENTS 11602 11602 REPAIRS & MAINTENANCE 14366 9885 4481 CONTRACT SERVICES 137945 137945 24428 46408 -21980 672930 622202 39636 11092 16663 26476 0 13935 53381 669 1225 0 0 0 0 3020 6720 572499 432279 146595 140220 0 0 0 0 1292857 1232937 1473739 1460959 28001 53188 28001 53188 X 711750 673539 175755 175508 558233 558724 1445738 1407771 1473739 1460959 X -2969 -34998 X false true true X false false X 280031 267629 488902 53164 45619 1135345 0 0 280031 267629 488902 53164 45619 1135345 0 1135345 79600 56258 33090 39041 34588 242577 0 5868 3581 2841 6001 4955 23246 1401168 0.81030 0.83180 X 1292856 491 -410 60000 1232937 1048419 5465 270372 31400 1292856 869248 53862 139309 14000 1048419 0.40450 0.45320 0.14230 false false false 90300 90300 448602 402670 45932 33597 29609 3988 140220 1232937 669961 672930 -2969 -34998 -34998 -37967 701928 -34998 66965 31967 669961 669961 739895 66965 66965 672930 672930 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 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 11 Form 990, Part VI, Line 11: 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.