2024-11-05T09:18:52+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 452770109 Loveland Elder Green House Homes for Life Enrichment LOVE 9706673232 375 W 37th Avenue 200 Loveland CO 80538 MARC HEISER PRESIDENT 9706673232 2024-11-05 true Adam R Smith P00958966 7194714290 2024-10-31 2023 2024-10-15 13:58:12Z The Green House Homes at Mirasol MARC HEISER 375 W 37TH AVENUE LOVELAND CO 80538 11875498 false X WWW.MIRASOLSENIORCOMMUNITY.COM X 2011 CO THE ORGANIZATION OFFERS SHORT STAY, REHABILITATION AND LONG-TERM NURSING CARE FOR THE ELDERLY VIA GREENHOUSE HOMES. 4 4 345 4 0 0 182127 580420 11883454 11115674 99 16021 49582 163383 12115262 11875498 0 0 0 0 7847148 7790691 0 0 0 6487789 6957306 14334937 14747997 -2219675 -2872499 22157673 21894126 27439052 30048004 -5281379 -8153878 THE ORGANIZATION OFFERS SHORT STAY, REHABILITATION AND LONG-TERM NURSING CARE FOR THE ELDERLY VIA GREENHOUSE HOMES. false false 12489484 11115674 LOVELAND ELDER GREEN HOUSE HOMES PROVIDE LONG-TERM SKILLED NURSING AND SHORT-TERM REHABILITATION CARE IN A SMALL HOUSE ENVIRONMENT. NINE SMALL RESIDENTIAL HOUSES EACH ACCOMMODATE 10 ELDERS. DIRECT CARE PROVIDERS PARTNER WITH OTHER CLINICAL TEAM MEMBERS INCLUDING NURSING, THERAPISTS, A SOCIAL WORKER, DIETICIAN AND ACTIVITY PROFESSIONALS TO PROVIDE A FULL ARRAY OF SUPPORT SERVICES TO THOSE LIVING IN THE HOUSES. DURING 2023, LOVELAND ELDER GREEN HOUSE HOME PROVIDED 29,893 DAYS OF CARE TO OUR ELDERS. 12489484 true true false true false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false true true false true false true 20 0 true 345 true false false false false false false false false false false false false X 4 4 true true false false true true false true true false false true true true true false false false false false X LOVELAND HOUSING AUTHORITY 9706673232 375 W 37TH AVE SUITE 200 LOVELAND CO 80538 DALE DOERING VICE PRESIDENT 2.0 2.0 X X 0 0 0 KORY STOLTE VICE PRESIDENT 2.0 2.0 X X 0 0 0 MARC HEISER PRESIDENT 2.0 2.0 X X 0 0 0 DANIELLE FEENEY TRUSTEE 2.0 2.0 X 0 0 0 JEFF FENEIS EX-OFFICIO SECRETARY 2.0 40.0 X 0 211669 37603 JILLIAN KANSMAN REGISTERED NURSE 40.0 0.0 X 106479 0 29 LAURA RODRIGUEZ SHAHBAZ 40.0 0.0 X 107093 0 916 LAUREN HELM SCHEDULER 40.0 0.0 X 104012 0 0 LONA BOOK LPN CLINICAL REIMBURSEMENT COORDINATOR 40.0 0.0 X 115903 0 5317 NANCY F NASH Licensed Practical Nurse 40.0 0.0 X 105956 0 16 539443 211669 43881 8 false true false SHIFTKEY LLC PO BOX 735913 DALLAS TX 75373 POOL NURSING 1048408 KARE TECHNOLOGIES LLC PO BOX 4738 HOUSTON TX 77210 POOL NURSING 319696 VIVAGE SENIOR LIVING 12136 W BAYAUD AVE STE 200 LAKEWOOD CO 80228 MANAGEMENT 157322 3 580420 580420 PATIENT SERVICE REVENUE 623990 11115674 11115674 0 0 0 0 11115674 16021 16021 0 0 0 0 OTHER REVENUE 900099 150161 150161 PRESCRIPTION DRUGS & TRANSPORTATION 900099 13222 13222 0 0 0 0 163383 11875498 11265835 0 29243 X 6849513 6492345 357168 357954 319323 38631 583224 535237 47987 486960 486960 8222 8222 24525 24525 477 477 2564670 2269934 294736 0 13462 245 13217 85362 40601 44761 322684 249210 73474 41323 2611 38712 855905 519036 336869 1125523 1012971 112552 184164 184164 MISCELLANEOUS 443348 75879 367469 MEDICAL SUPPLIES 395367 382614 12753 PATIENT MEALS/SUPPLEMENTS 317160 317160 PROVIDER FEE 88154 88154 0 0 0 0 14747997 12489484 2258513 0 285356 869844 889876 985991 0 0 0 0 38810 98272 26701869 7093970 20611411 19607899 0 0 332120 332120 100 0 22157673 21894126 3687837 6532011 28495 0 0 23722720 23515993 0 0 27439052 30048004 X -5281379 -8153878 -5281379 -8153878 22157673 21894126 -2872499 0 X false true X true false X 217462 529788 304423 182127 580420 1814220 7279750 7577503 10430669 11925449 11265835 48479206 0 0 0 7497212 8107291 10735092 12107576 11846255 50293426 0 0 0 0 0 0 760478 813135 254955 311625 11412 2151605 760478 813135 254955 311625 11412 2151605 48141821 193 20 2 99 16021 16335 0 193 20 2 99 16021 16335 0 7932 4666 9382 7587 13222 42789 7505337 8111977 10744476 12115262 11875498 50352550 0.9561 0.9403 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 7932.0, COLUMN B - 4666.0, COLUMN C - 9382.0, COLUMN D - 7587.0, COLUMN E - 13222.0, COLUMN F - 42789.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 477 477 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LOVELAND ELDER GREEN HOUSE HOMES PAYS DUES TO MEMBERSHIP ASSOCIATIONS. THE AMOUNT LISTED ABOVE REPRESENTS THE PERCENTAGE OF THE DUES ATTRIBUTABLE TO LOBBYING. 2132545 2132545 22787950 5814505 16973445 1706735 1256611 450124 74639 22854 51785 19607899 11875498 0 0 11875498 0 0 11875498 14747997 0 0 14747997 0 0 14747997 false false false false false false false false JEFF FENEIS EX-OFFICIO SECRETARY 0 211669 0 0 0 0 0 0 0 37603 0 249272 0 0 Schedule J, Part II COMPENSATION PAID BY A RELATED ORGANIZATION THE AMOUNTS LISTED AS COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II FOR JEFF FENEIS IS FOR FULL-TIME EMPLOYMENT AT LOVELAND HOUSING AUTHORITY (A RELATED PARTY) AND NOT FOR HIS POSITION AT LOVELAND ELDER GREEN HOUSE HOMES. Form 990, Part VI, Line 1a Delegate broad authority to a committee LOVELAND HOUSING AUTHORITY IS THE SOLE MEMBER OF LOVELAND ELDER GREEN HOUSE HOMES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons DALE DOERING, JENNIFER SWANTY, KORY STOLTE, MARC HEISER AND JEFF FENEIS - Business relationship Form 990, Part VI, Line 3 Delegation of management duties LOVELAND ELDER GREEN HOUSE HOMES CONTRACTED WITH VIVAGE SENIOR LIVING TO PROVIDE MANAGEMENT SERVICES. Form 990, Part VI, Line 6 Classes of members or stockholders LOVELAND HOUSING AUTHORITY IS THE SOLE MEMBER OF LOVELAND ELDER GREEN HOUSE HOMES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBER OF THE GOVERNING BODY: THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF LOVELAND APPOINTS AND REMOVES THE MEMBERS OF THE BOARD OF DIRECTORS OF LOVELAND ELDER GREEN HOUSE HOMES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT COMPANY AND LOVELAND HOUSING AUTHORITY. THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: LOVELAND ELDER GREEN HOUSE HOMES (LEGH) REQUIRES INDIVIDUALS RESPONSIBLE FOR MANAGING ITS AFFAIRS TO ADVANCE THE INTERESTS OF LEGH OVER PERSONAL INTERESTS WHICH MAY BE ADVERSE TO LEGH. DISCLOSURE AS TO ANY CONFLICT OF INTEREST (OR CONFIRMATION THAT THERE IS NOT ANY CONFLICT OF INTEREST) IS TO BE MADE IN WRITING ANNUALLY BY ALL RESPONSIBLE INDIVIDUALS. IN THE EVENT A CONFLICT OF INTEREST ARISES WHICH HAS NOT BEEN PREVIOUSLY DISCLOSED, THE RESPONSIBLE INDIVIDUAL SHALL DISCLOSE SUCH CONFLICT OF INTEREST AS SOON AS POSSIBLE, BUT IN NO EVENT LATER THAN THIRTY DAYS AFTER THE DATE THAT THE RESPONSIBLE INDIVIDUAL BECOMES AWARE OF THE CONFLICT OF INTEREST OR ACCEPTS A POSITION COVERED BY THE CONFLICT OF INTEREST POLICY. LEGH SHALL NOT ENTER INTO A TRANSACTION IN WHICH A RESPONSIBLE INDIVIDUAL HAS A CONFLICT OF INTEREST UNLESS A DETERMINATION IS MADE ACCORDING TO THE PROCEDURES FOUND IN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees CNA SERVICES - Total Expense: 1106697, Program Service Expense: 1106697, Management and General Expenses: , Fundraising Expenses: ; LPN SERVICES - Total Expense: 251580, Program Service Expense: 251580, Management and General Expenses: , Fundraising Expenses: ; SUPPORTING SERVICES - Total Expense: 253670, Program Service Expense: , Management and General Expenses: 253670, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 952723, Program Service Expense: 911657, Management and General Expenses: 41066, Fundraising Expenses: ; LOVELAND HOUSING AUTHORITY 375 W 37TH AVE STE 200 LOVELAND CO 80538 846129853 LOW INC. HOUS CO 501(c)(3) 6 NA false false false false false true false false false false false true false true false false false false false false LOVELAND HOUSING AUTHORITY E 6410684 CASH LOVELAND HOUSING AUTHORITY M 247810 CASH