2023-07-07T17:06:56-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 742412032 THE SENIOR HUB INC SENI 3034264408 10190 BANNOCK STREET SUITE 105 NORTHGLEN CO 80260 RENE BULLOCK BOARD CHAIR 3034264408 2023-07-07 true RENE BULLOCK 999009999 true KEN ROTH P01389203 3038308109 2023-07-07 2022 2023-04-26 12:10:37Z RENE BULLOCK 10190 BANNOCK STREET SUITE 105 DENVER CO 80260 2328744 false X WWW.SENIORHUB.ORG X 1986 CO TO ADVANCE THE QUALITY OF LIFE FOR OLDER ADULTS THROUGH ADVOCACY, COMMUNITY PARTNERSHIPS, AND A VARIETY OF DIRECT SERVICES PLANNED TO SUSTAIN AN INDEPENDENT, HEALTHY AGING EXPERIENCE. 7 7 20 0 2405610 2324891 27555 2467 1719 426 2877 960 2437761 2328744 1202359 1501907 0 819700 696846 0 38625 477778 439170 2499837 2637923 -62076 -309179 1419448 1268382 168613 326726 1250835 941656 X TO ADVANCE THE QUALITY OF LIFE FOR OLDER ADULTS THROUGH ADVOCACY, COMMUNITY PARTNERSHIPS, AND A VARIETY OF DIRECT SERVICES PLANNED TO SUSTAIN AN INDEPENDENT, HEALTHY AGING EXPERIENCE. false false 1730621 1256834 2467 MEALS ON WHEELS PROGRAM (MOW) - IS A PROGRAM THAT PROVIDES HOT MEAL DELIVERY AND WELLNESS CHECKS FIVE DAYS PER WEEK TO HOME BOUND ELDERS. MEALS ON WHEELS VOLUNTEERS MANAGE MULTIPLE ROUTES TO PROVIDE DAILY HOT MEAL DELIVERY. THE SENIOR HUB CONTRACTS DIRECTLY WITH GOLDEN CORRAL TO PREPARE THE MEALS UNDER STRICT DIETARY GUIDELINES IN KEEPING WITH BEST NUTRITION FOR OLDER ADULTS. THIS ALLOWS FOR MEAL VARIETY, ETHNICALLY SENSITIVE MEALS, AND SPECIALIZED MEALS TO BETTER SERVE OLDER ADULT RECIPIENTS. ADDITIONALLY, THE SENIOR HUB INCLUDES ROBUST NUTRITIONAL ASSESSMENTS AND 1:1 NUTRITIONAL COUNSELING, PROVIDED BY A REGISTERED DIETICIAN TO THOSE RECEIVING MEALS ON WHEELS. THROUGH THIS INCREASED NUTRITIONAL FOCUS, OLDER ADULTS BENEFIT FROM NOT ONLY DAILY HOT MEALS, BUT NUTRITION EDUCATION AND ENHANCED MENU PLANNING FOR MEALS IN THE HOUSEHOLD OUTSIDE OF THE HOT MEAL DELIVERY THE SENIOR HUB PROVIDES. FINALLY, MOW CLIENTS CONTINUE TO RECEIVE FROZEN MEALS UPON REQUEST AND BLIZZARD BOXES THAT PROVIDE UP TO THIRTY DAYS OF PRE- PACKAGED MEALS IN THE INSTANCES OF INCLEMENT WEATHER WHEN DAILY MEAL DELIVERY IS NOT POSSIBLE. FOOD PANTRY IS A PROGRAM WHEREIN OLDER ADULTS WHO QUALIFY CAN SHOP MONTHLY AT THE SENIOR HUB LOCATION AND RECEIVE MEAT, PRODUCE, SHELF STABLE ITEMS AND PET FOOD. FOOD PANTRY CLIENTS ALSO RECEIVE PERIODIC SPECIAL DELIVERIES LIKE SEASONAL FOOD BOXES, HOLIDAY BOXES AND SPECIALTY VENDOR ITEMS LIKE PARRY PIZZA, EINSTEIN BAGELS AND OTHERS. 404064 237673 WELL ELDER IS A PROGRAM THAT EQUIPS OLDER ADULTS WITH A TABLET AND WEARABLE WATCH, AT NO COST TO THEM, TO INCREASE THEIR TELECARE/TELEHEALTH CONNECTIONS. WITH THE USE OF THE WELLASSIST TABLET AND WEARABLE WATCH, WELL ELDER CLIENTS CAN ACCESS THEIR HEALTHCARE PROVIDER PORTAL FOR EDUCATION, UPDATES, AND TELEHEALTH VISITS. WELL ELDER CLIENTS ALSO RECEIVE WEEKLY PHONE AND VIRTUAL CHECK-IN CALLS DURING COMMUNITY RESOURCES, FRAUD EDUCATION, AND END OF LIFE MATERIALS ARE SHARED BY WELL ELDER VOLUNTEERS. THIS PROGRAM INCREASES TECHNOLOGY ADOPTION BY OLDER ADULTS, PROVIDES A MECHANISM FOR TELECARE/TELEHEALTH CONNECTION, ENABLES ONGOING ELDER VIRTUAL PROGRAMMING, AND ALLOWS FOR TWO-WAY COMMUNICATION BETWEEN TRUSTED COMMUNITY AGENCIES. 146891 HOMECARE SERVICES IS A COLORADO CERTIFIED CLASS B HOMECARE AGENCY (NON- MEDICAL) PROVIDING PERSONAL CARE, RESPITE CARE (A BREAK FOR CAREGIVERS), HOUSEKEEPING, MEAL PREP, AND OTHER SUPPORTIVE SERVICES. HOMECARE SERVICES RELIEF AND RESPITE CARE IS VITAL TO RELIEVE THE PRIMARY CAREGIVERS OF THE STRESS ASSOCIATED WITH CARING FOR A DECLINING, HOMEBOUND OLDER ADULT. 131274 7400 ADULT DAY SERVICE UTILIZES CERTIFIED STAFF TO PROVIDE FULL AND HALF DAY CARE SERVICES OUTSIDE OF THE HOME TO INDIVIDUALS WHO NEED SOCIAL, PHYSICAL AND COGNITIVE STIMULATION IN A SAFE AND MONITORED ENVIRONMENT, AS WELL AS TO PROVIDE A NEEDED BREAK TO FAMILY CAREGIVERS. THE ADULT DAY SERVICE SPECIALIZES IN PROVIDING PROGRAMS GEARED TOWARD OLDER ADULTS WHO HAVE DEMENTIA AT VARIOUS STAGES OF THE DISEASE PROCESS. AT THE ADULT DAY SERVICE LOCATION, SENIORS PARTICIPATE IN GROUP AND INDIVIDUALLY STRUCTURED ACTIVITIES OF MUSIC, PHYSICAL EXERCISE, ART, AND MONTHLY RECREATIONAL FIELD TRIPS. 131274 7400 2412850 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 28 0 true 20 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 3034264408 10190 BANNOCK ST SUITE 105 NORTHGLEN CO 80260 STEPHANIE KNIGHT EXECUTIVE DI 40.00 X 101704 0 8867 RENE BULLOCK BOARD CHAIR 2.00 X X 0 0 0 PAT KELLY VICE PRESIDE 1.00 X X 0 0 0 KELLEY LUCERO TREASURER 1.50 X X 0 0 0 MATT HORN SECRETARY 1.50 X X 0 0 0 BRIAN FURTIG BOARD MEMBER 1.00 X 0 0 0 KIMBERLY DIAZ RN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE ALLAN BOARD MEMBER 1.00 X 0 0 0 JULIE MCCOLLAM BOARD MEMBER 1.00 X 0 0 0 101704 8867 1 false false false 1595000 729891 2324891 PROGRAM SERVICE FEES 624210 2467 2467 2467 426 426 ALL OTHER 960 960 960 2328744 3427 426 1501907 1501907 110571 99514 11057 498982 449083 49899 6747 6072 675 25228 22705 2523 55318 49491 5827 29395 29395 75617 24478 12514 38625 21267 15088 6179 57598 44473 13125 120378 99525 20853 24802 22468 2334 8422 2084 6338 31229 25607 5622 22766 14792 7974 VOLUNTEER COSTS 13397 8652 4745 BAD DEBT 12574 12574 PROGRAM SUPPLIES 12284 10721 1563 OTHER 5217 3198 2019 4224 418 3806 2637923 2412850 186448 38625 374825 233849 363234 229259 17457 8083 885678 244645 663932 641033 156158 1419448 1268382 168613 162970 163756 168613 326726 X 1144635 941656 106200 1250835 941656 1419448 1268382 -309179 X false true X true true true X 758531 931525 2634882 2405610 2324891 9055439 398368 293278 153146 30432 3427 878651 1156899 1224803 2788028 2436042 2328318 9934090 9934090 1131 1685 2633 1719 426 7594 1131 1685 2633 1719 426 7594 1158030 1226488 2790661 2437761 2328744 9941684 0.99920 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812098 204336 607762 71383 38112 33271 2197 2197 641033 OPERATING RIGHT-OF-USE LEASE 156158 156158 OPERATING LEASE LIABILITY 163756 163756 2328744 2328744 2328744 2637923 2637923 2637923 true FOOD ASSISTANCE 4700 1256834 WEB HOSTING 580 237673 OTHER DIRECT AID 17 7400 ROUTINIFY VP/CEO 208060 TECHNOLOGY SUPPORT false SCHEDULE L, PART V IN 2021, THE ORGANIZATION PAID 208,060 TO ROUTINIFY, INC. FOR CLIENT PROGRAMMING AND CLIENT TABLET SUPPORT. THE CEO OF ROUTINIFY, INC. IS A BOARD MEMBER OF THE ORGANIZATION. ROUTINIFY SUPPORTS THE WELL ELDER PROGRAM. FORM 990, PAGE 2, PART III, LINE 4A MEALS ON WHEELS PROGRAM (MOW) - IS A PROGRAM THAT PROVIDES HOT MEAL DELIVERY AND WELLNESS CHECKS FIVE DAYS PER WEEK TO HOME BOUND ELDERS. MEALS ON WHEELS VOLUNTEERS MANAGE MULTIPLE ROUTES TO PROVIDE DAILY HOT MEAL DELIVERY. THE SENIOR HUB CONTRACTS DIRECTLY WITH GOLDEN CORRAL TO PREPARE THE MEALS UNDER STRICT DIETARY GUIDELINES IN KEEPING WITH BEST NUTRITION FOR OLDER ADULTS. THIS ALLOWS FOR MEAL VARIETY, ETHNICALLY SENSITIVE MEALS, AND SPECIALIZED MEALS TO BETTER SERVE OLDER ADULT RECIPIENTS. ADDITIONALLY, THE SENIOR HUB INCLUDES ROBUST NUTRITIONAL ASSESSMENTS AND 1:1 NUTRITIONAL COUNSELING, PROVIDED BY A REGISTERED DIETICIAN TO THOSE RECEIVING MEALS ON WHEELS. THROUGH THIS INCREASED NUTRITIONAL FOCUS, OLDER ADULTS BENEFIT FROM NOT ONLY DAILY HOT MEALS, BUT NUTRITION EDUCATION AND ENHANCED MENU PLANNING FOR MEALS IN THE HOUSEHOLD OUTSIDE OF THE HOT MEAL DELIVERY THE SENIOR HUB PROVIDES. FINALLY, MOW CLIENTS CONTINUE TO RECEIVE FROZEN MEALS UPON REQUEST AND BLIZZARD BOXES THAT PROVIDE UP TO THIRTY DAYS OF PRE- PACKAGED MEALS IN THE INSTANCES OF INCLEMENT WEATHER WHEN DAILY MEAL DELIVERY IS NOT POSSIBLE. FOOD PANTRY IS A PROGRAM WHEREIN OLDER ADULTS WHO QUALIFY CAN SHOP MONTHLY AT THE SENIOR HUB LOCATION AND RECEIVE MEAT, PRODUCE, SHELF STABLE ITEMS AND PET FOOD. FOOD PANTRY CLIENTS ALSO RECEIVE PERIODIC SPECIAL DELIVERIES LIKE SEASONAL FOOD BOXES, HOLIDAY BOXES AND SPECIALTY VENDOR ITEMS LIKE PARRY PIZZA, EINSTEIN BAGELS AND OTHERS. FORM 990, PAGE 2, PART III, LINE 4D ADULT DAY SERVICE UTILIZES CERTIFIED STAFF TO PROVIDE FULL AND HALF DAY CARE SERVICES OUTSIDE OF THE HOME TO INDIVIDUALS WHO NEED SOCIAL, PHYSICAL AND COGNITIVE STIMULATION IN A SAFE AND MONITORED ENVIRONMENT, AS WELL AS TO PROVIDE A NEEDED BREAK TO FAMILY CAREGIVERS. THE ADULT DAY SERVICE SPECIALIZES IN PROVIDING PROGRAMS GEARED TOWARD OLDER ADULTS WHO HAVE DEMENTIA AT VARIOUS STAGES OF THE DISEASE PROCESS. AT THE ADULT DAY SERVICE LOCATION, SENIORS PARTICIPATE IN GROUP AND INDIVIDUALLY STRUCTURED ACTIVITIES OF MUSIC, PHYSICAL EXERCISE, ART, AND MONTHLY RECREATIONAL FIELD TRIPS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, WHO GATHERS INFORMATION FROM THE ACCOUNTING DEPARTMENT AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT, AND RESOLVES ANY ISSUES THAT ARE IDENTIFIED WITH THE PREPARER. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE THE 990, ALONG WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE DOCUMENTS ARE COMPLETED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR SURVEYS PUBLISHED COMMUNITY DATA REGARDING SALARY AND WAGE RATES/LEVELS FOR POSITIONS COMPARABLE TO THOSE OF THE SENIOR HUB, INC. AN ANNUAL BUDGET IS PREPARED BY THE EXECUTIVE DIRECTOR THAT INCLUDES THE ABOVE COMPENSATION INFORMATION BY POSITION AND COMPENSATION LEVEL. THIS INFORMATION, WHICH INCLUDES THE EXECUTIVE DIRECTOR COMPENSATION, IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION LEVELS. IN ADDITION, A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECOTOR IS PERFORMED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 CAN ALSO BE FOUND ON GUIDESTAR.COM.