2023-10-03T14:56:59-05:00 2022-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-01-01 452770109 LOVELAND ELDER GREEN HOUSE HOMES FOR LIFE ENRICHMENT % LOVELAND HOUSING AUTHORITY LOVE 9706673232 375 W 37TH AVENUE Suite 200 LOVELAND CO 80538 Marc Heiser PRESIDENT 9706673232 2023-09-21 true Marc Heiser 999009999 Adam R Smith CPA P00958966 7194714290 2023-09-21 2 2022 2023-04-26 12:10:37Z THE GREEN HOUSE HOMES AT MIRASOL MARC HEISER 375 W 37TH AVENUE LOVELAND CO 80538 12115262 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 4 222 0 304423 182127 10361148 11883454 2 99 78903 49582 10744476 12115262 0 0 0 0 6466116 7847148 0 0 0 6480044 6487789 12946160 14334937 -2201684 -2219675 23207478 22157673 26269182 27439052 -3061704 -5281379 THE ORGANIZATION OFFERS SHORT STAY, REHABILITATION AND LONG-TERM NURSING CARE FOR THE ELDERLY VIA GREENHOUSE HOMES. false false 12315062 11925449 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 2022, LOVELAND ELDER GREEN HOUSE HOME PROVIDED ABOUT 31,500 DAYS OF CARE TO OUR ELDERS. 12315062 true true false true false 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 222 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 X JEFF FENEIS EX-OFFICIO SECRETARY 2.0 40.0 X 0 207434 0 CLAYTON WILSON REGISTERED NURSE 40.0 0.0 X 129373 0 0 BARBARA GOLDSCHMIDT REGISTERED NURSE 40.0 0.0 X 111222 0 0 LONA BOOK LPN CLINICAL REIMB COORDINATOR 40.0 0.0 X 105927 0 0 DALE DOERING VICE PRESIDENT 2.0 2.0 X X 0 0 0 DANIELLE FEENEY TRUSTEE (BEG 5/30/2022) 2.0 2.0 X 0 0 0 JENNIFER SWANTY PRESIDENT (END 12/31/2022) 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 (BEG 4/5/2022) 2.0 2.0 X X 0 0 0 MARYLN TANDE TREASURER (END 7/1/2022) 2.0 2.0 X X 0 0 0 SARAH RICE TRUSTEE (4/5/2022 - 5/30/2022) 2.0 2.0 X 0 0 0 346522 207434 0 3 false true false INTERIM HEALTHCARE OF FORT COLLINS 2000 VERMONT DR STE 100 FORT COLLINS CO 80525 POOL NURSING 199450 SHIFTKEY LLC PO BOX 735913 DALLAS TX 75373 POOL NURSING 542236 VIVAGE SENIOR LIVING 12136 W BAYAUD AVE STE 200 LAKEWOOD CO 80228 MANAGEMENT 605762 3 179187 2940 182127 PATIENT SERVICE REVENUE 623990 11883454 11883454 11883454 99 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDOR REBATES 900099 11805 11805 OTHER REVENUE 900099 30190 30190 PRESCRIPTION DRUGS & TRANSPORTATION 900099 7587 7587 49582 12115262 11925449 7686 0 0 0 0 0 0 6928532 6659143 269389 0 353468 335795 17673 565148 536891 28257 1095877 1095877 0 2685 2685 93595 93595 2607 2607 0 0 1234776 1184536 50240 20006 20006 279185 155056 124129 0 0 308946 278051 30895 26464 14540 11924 0 0 829488 742763 86725 0 1148016 1021871 126145 287535 227842 59693 MEDICAL SUPPLIES 389642 389607 35 PROVIDER FEE 353980 353980 PATIENT MEALS/SUPPLEMENTS 319711 319711 LAUNDRY/LINEN 19488 19488 75788 75788 14334937 12315062 2019875 0 572162 285356 0 0 0 0 588041 889876 0 0 0 0 0 0 0 0 41518 38810 26579857 5968446 21673537 20611411 0 0 0 0 0 0 332120 332120 100 100 23207478 22157673 2297482 3687837 0 0 334283 28495 0 0 0 0 0 0 23637417 23722720 0 0 0 0 26269182 27439052 X -3061704 -5281379 0 0 -3061704 -5281379 23207478 22157673 -2219675 X false true X true false X 1423989 217462 529788 304423 182127 2657789 6917067 7279750 7577503 10430669 11925449 44130438 0 0 0 8341056 7497212 8107291 10735092 12107576 46788227 0 611747 760478 813135 254955 311625 2751940 611747 760478 813135 254955 311625 2751940 44036287 158 193 20 2 99 472 0 158 193 20 2 99 472 0 14078 7932 4666 9382 7587 43645 8355292 7505337 8111977 10744476 12115262 46832344 0.94030 0.90555 0.00001 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2607 2607 false false Schedule C, Part II-B, LIne 1I Description of Lobbying Activities: 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 22729967 4866292 17863675 1490629 1000319 490310 226716 101835 124881 20611411 12115262 12115262 12115262 14334937 14334937 14334937 false false false false false false false false JEFF FENEIS EX-OFFICIO SECRETARY 207434 207434 Schedule J, Part II, Line 3 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 LOVELAND HOUSING AUTHORITY IS THE SOLE MEMBER OF LOVELAND ELDER GREEN HOUSE HOMES. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: THE FOLLOWING DIRECTORS/OFFICERS HAVE A BUSINESS RELATIONSHIP THROUGH THEIR RESPECTIVE POSITIONS HELD WITH LOVELAND HOUSING AUTHORITY: DALE DOERING, JENNIFER SWANTY, KORY STOLTE, MARC HEISER AND JEFF FENEIS. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES: LOVELAND ELDER GREEN HOUSE HOMES CONTRACTED WITH VIVAGE SENIOR LIVING TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: LOVELAND HOUSING AUTHORITY IS THE SOLE MEMBER OF LOVELAND ELDER GREEN HOUSE HOMES. FORM 990, PART VI, SECTION A, LINE 7A 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, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: 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, SECTION B, LINE 12C 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, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LOVELAND HOUSING AUTHORITY 375 W 37TH AVE STE 200 LOVELAND CO 80538 846129853 LOW INC. HOUS CO GOV'T 6 NA false false false false false true false false false false true false true false false false false false false Loveland Housing Authority E 6138313 CASH loveland Housing Authority m 247810 cash