2016-05-10T16:10:24-05:00 2015-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2014-07-01 237090107 Seniors Inc % INNOVAGE HOME CARE SENI 3033006900 8950 E Lowry Blvd Denver CO 80230 ANGELA OAKLEY CFO 3033006900 2016-05-16 true Rita F Worster CPA P00290681 7194714290 2014 2016-08-17 19:52:53Z INNOVAGE HOME CARE MAUREEN HEWITT 8950 E LOWRY BLVD DENVER CO 80230 3690535 false X WWW.MYINNOVAGE.ORG X 1969 CO TO SUSTAIN AND ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE ON THEIR TERMS FOR THOSE WE SERVE BY PROVIDING A VARIETY OF SERVICES - IN-HOME CARE, FINANCIAL MGMT AND EMPLOYMENT. X 10 9 250 80 0 735015 758986 2418723 2928788 -80319 2761 0 0 3073419 3690535 0 0 0 0 2994028 3622936 0 0 0 1474601 1542172 4468629 5165108 -1395210 -1474573 2674452 1379747 3783109 3287416 -1108657 -1907669 X THE MISSION OF INNOVAGE HOME CARE IS TO SUSTAIN AND ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE ON THEIR TERMS FOR THOSE WE SERVE. INNOVAGE HOME CARE FULFILLS THIS MISSION BY PROVIDING A VARIETY OF SERVICES INCLUDING CARE IN THE HOME, ASSISTANCE WITH MANAGING PERSONAL FINANCES, MEDICAID AND MEDICARE NAVIGATION ASSISTANCE, AND EMPLOYMENT. false true 3180246 0 2928788 THE HOME CARE SERVICES PROGRAM PROVIDES BOTH MEDICAL AND NON-MEDICAL COMPASSIONATE ASSISTANCE TO CLIENTS OF ALL AGES ALONG COLORADO'S FRONT RANGE FROM CANON CITY TO DENVER WHO NEED TEMPORARY OR LONG-TERM ASSISTANCE TO MAXIMIZE THEIR PERSONAL INDEPENDENCE. OUR PROGRAMS OF CUSTOMIZED CARE INCLUDE PERSONAL CARE, MEDICATION REMINDERS, SHOPPING, MEAL PREPARATION, HOUSEKEEPING, SPECIALIZED CARE FOR ALZHEIMER'S PATIENTS, AND RESPITE FOR FAMILY MEMBERS. INNOVAGE HOME CARE ALSO PROVIDES SKILLED NURSING SERVICES IN THE ESTES PARK AREA, AND IN 2014, INNOVAGE BEGAN SERVING THE ROARING FORK VALLEY WITH THE ACQUISITION OF AN AGENCY IN CARBONDALE, CO. INNOVAGE HOME CARE PROVIDED APPROXIMATELY 130,000 HOURS OF CARE IN 2015. 793421 0 0 THE SENIOR COMPANION PROGRAM IS A NATIONAL PROGRAM THROUGH WHICH SENIOR INDIVIDUALS PROVIDE ASSISTANCE AND FRIENDSHIP TO THE AT-RISK ELDERLY AND DISABLED ADULT POPULATION IN ADULT DAYCARE CENTERS, SENIOR CENTERS, HOSPITALS, AND INDEPENDENT LIVING FACILITIES. BY PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY STORES, SOCIAL SERVICE AGENCIES, TRANSLATION SERVICES AS NEEDED, ASSISTING WITH PAPERWORK, AND CONTACT WITH THE OUTSIDE WORLD, SENIOR COMPANIONS OFTEN PROVIDE THE SERVICES THAT THE FRAIL ELDERLY NEED TO LIVE INDEPENDENTLY. SENIOR COMPANIONS ALSO PROVIDE RESPITE CARE TO RELIEVE LIVE-IN CARETAKERS FOR SHORT PERIODS OF TIME. THERE WERE 42 SENIOR COMPANIONS DURING THE FISCAL YEAR THAT PROVIDED 43,680 VOLUNTEER HOURS THAT HELPED 1,500 PARTICIPANTS REMAIN LIVING INDEPENDENTLY. 248003 0 0 INNOVAGE HOME CARE PROVIDES OTHER SERVICES TO OUR COMMUNITY, SUCH AS PRESCRIPTION DRUG MAINTENANCE, MEDICARE AND MEDICAID COUNSELING, MONEY MANAGEMENT, AND TRANSPORTATION. PRESCRIPTION DRUG ASSISTANCE SERVICE: THIS PROGRAM HELPED INDIVIDUALS OBTAIN PRESCRIPTION MEDICATIONS FROM PHARMACEUTICAL COMPANIES AT LITTLE OR NO COST DURING THE YEAR (MANY, BUT NOT ALL DRUGS ARE AVAILABLE). INDIVIDUALS ARE ALSO SCREENED FOR ELIGIBILITY FOR OTHER TYPES OF ASSISTANCE. IF THEY QUALIFY, VOLUNTEERS HELP THEM FILL OUT AND SUBMIT THE REQUIRED APPLICATION(S). MEDICARE/MEDICAID OUTREACH: IHC SCREENS CALLERS FOR ELIGIBILITY FOR ALL TYPES OF ASSISTANCE. FOR THOSE QUALIFIED, VOLUNTEERS HELP TO FILL OUT AND SUBMIT THE REQUIRED APPLICATIONS. MANY OF THE PEOPLE WHO CALL ARE ELIGIBLE FOR PUBLIC BENEFITS THROUGH MEDICARE OR MEDICAID. MONEY MANAGEMENT PROGRAM - BILL PAYER SERVICE: TRAINED, INSURED, AND SUPERVISED VOLUNTEERS ASSIST CLIENTS WITH ORGANIZING THEIR PAPERWORK AND MAIL; ORGANIZING, REVIEW, AND PAYMENT OF MONTHLY BILLS; CHECKBOOK MANAGEMENT AND CHECKBOOK BALANCING; PERSONAL BUDGETING; AND RELATED PERSONAL FINANCIAL MATTERS. SENIOR HEALTH INSURANCE ASSISTANCE PROGRAM (SHIP): TRAINED COUNSELORS PROVIDE ACCURATE AND OBJECTIVE COUNSELING, ASSISTANCE, AND EDUCATION ABOUT MEDICARE AND HEALTH INSURANCE PLANS. TRANSPORTATION PROGRAM: TRANSPORTATION SERVICES ARE AVAILABLE UNDER THIS PROGRAM - ONE FOR WHICH THERE IS A FEE, AND ONE FOR WHICH THERE IS NO CHARGE (ALTHOUGH RIDERS ARE ASKED TO MAKE A DONATION TO SUPPORT THE PROGRAM). TRANSPORTATION IS AVAILABLE TO ALL DENVER HOME CARE CLIENTS EITHER AS FEE-FOR-SERVICE FOR MEDICAID CLIENTS OR INCLUDED IN THE COST OF CARE FOR THOSE WHO PAY PRIVATELY. OTHER SENIORS WHO CALL FOR TRANSPORTATION ARE ACCOMMODATED AS SCHEDULING PERMITS. NO-COST RIDES ARE PRIMARILY ALLOTTED TO INDIVIDUALS WITH LOW INCOMES FOR GROCERY SHOPPING OR MEDICAL APPOINTMENTS. 4221670 true true false false false false false false true true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false true true true false false true 2 0 true 250 true false false false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true true true false X INNOVAGE HOME CARE 3033006900 8950 E LOWRY BLVD DENVER CO 80230 WENDELL PRYOR BOARD MEMBER 1.0 4.0 X 0 0 0 BONNIE OLSEN BOARD MEMBER THROUGH 03/2015 1.0 3.0 X 0 0 0 RANDY MCCALL BOARD MEMBER 1.0 3.0 X 0 0 0 THERESA DONAHUE BOARD MEMBER 1.0 3.0 X 0 0 0 MAUREEN HANRAHAN VICE CHAIR 1.0 3.0 X X 0 0 0 VICKIE WICKHORST BOARD MEMBER THROUGH 08/2014 1.0 3.0 X 0 0 0 JOIE GLENN BOARD MEMBER 1.0 4.0 X 0 0 0 JANICE TORREZ CHAIR 1.0 4.0 X X 0 0 0 GREG IBSEN BOARD MEMBER 1.0 4.0 X 0 0 0 DR FRANCIS COMMUNALE BOARD MEMBER 1.0 3.0 X 0 0 0 MIL SCHULHOF BOARD MEMBER 1.0 3.0 X 0 0 0 MAUREEN HEWITT PRESIDENT/CEO 2.0 38.0 X X 0 690941 43312 ANGELA OAKLEY CFO 2.0 39.0 X 0 260316 44976 GINA DEBLASSIE COO 2.0 42.0 X 0 332665 15547 VANESSA WALTON SECRETARY 2.0 39.0 X 0 253322 25307 ROSS GUILLEN - EXECUTIVE DIRECTOR THROUGH 05/2015 40.0 0.0 X 103854 0 25583 COURTNEY DESPOS EXECUTIVE DIRECTOR 40.0 0.0 X 77593 0 7115 181447 1537244 161840 1 false true false 0 17584 180043 445043 116316 12551 758986 PROGRAM INCOME 900099 2489158 2489158 MEDICAID REVENUE 900099 439630 439630 2928788 2761 2761 0 0 0 0 0 0 0 0 0 0 3690535 2928788 2761 0 0 0 0 253516 240840 12676 0 0 2768714 2480456 288258 43455 38230 5225 276557 245176 31381 280694 257763 22931 476573 47657 428916 5158 5158 0 0 0 0 230661 225361 5300 7177 4018 3159 78468 55082 23386 565 565 0 53164 53164 388936 378635 10301 0 0 11559 10981 578 0 64808 51846 12962 35564 17217 18347 CLAIMS FUNDING 46739 10157 36582 FOOD 38311 27594 10717 LICENSES/DUES/FEES 38863 20312 18551 TRAININGS 27216 18928 8288 38410 37688 722 5165108 4221670 943438 0 X 487553 0 688752 684640 21010 8719 308403 174017 0 0 0 0 0 0 0 0 42749 27539 446420 145205 321306 301215 0 0 0 0 0 0 786650 0 18029 183617 2674452 1379747 361256 220519 0 0 8330 11129 0 0 0 0 0 0 2838 0 0 0 3410685 3055768 3783109 3287416 X -1126236 -1925248 0 0 17579 17579 -1108657 -1907669 2674452 1379747 X -1474573 675561 X false true X true true true X 1794271 1847247 901812 735015 758986 6037331 0 0 1794271 1847247 901812 735015 758986 6037331 39237 5998094 26545 26361 17445 1765 2761 74877 0 0 6112208 15824962 0.98133 0.98284 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 198481 734 734 198481 198481 451 451 198481 198481 391 391 198481 198481 266 266 198481 198481 237 237 198481 0.91140 0.08860 0.00000 false false 47225 47225 108653 16298 92355 44386 21470 22916 246156 107437 138719 301215 DUE FROM AFFILIATE 182817 LONG TERM DEPOSITS 800 183617 0 DUE TO AFFILIATES 3046609 SECURITY DEPOSIT 9159 3055768 4137966 8430 439001 447431 3690535 3690535 5821001 8430 647463 655893 5165108 5165108 SCHEDULE D, PART V, LINE 4 Describe the intended uses of the organization's endowment funds: THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR PERMANENTLY RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD DESIGNATED ENDOWMENT FUNDS). THE ENDOWMENT WAS FORMED TO SUPPORT THE PROGRAMS AND SERVICES OF SENIORS! INC. Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. SCHEDULE D, PART XI, LINE 2D REVENUE ON BOOKS, NOT ON RETURN: DURING THE FISCAL YEAR, TWO OF INNOVAGE HOME CARE'S DISREGARDED ENTITIES, INNOVAGE HOME CARE NORTH (IHN), AND INNVOAGE HOME CARE ASPEN (IHA), HAD A CHANGE IN TAX EXEMPT STATUS AND BECAME FOR-PROFIT SUBSIDIARIES EFFECTIVE APRIL 1, 2015. THE $439,001 REPRESENTS THE REVENUE ACTIVITY OF IHN AND IHA FROM 4/1/2015 - 6/30/2015 THAT MUST BE EXCLUDED FOR INNOVAGE HOME CARE'S RETURN. SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: DURING THE FISCAL YEAR, TWO OF INNOVAGE HOME CARE'S DISREGARDED ENTITIES, INNOVAGE HOME CARE NORTH (IHN), AND INNVOAGE HOME CARE ASPEN (IHA), HAD A CHANGE IN TAX EXEMPT STATUS AND BECAME FOR-PROFIT SUBSIDIARIES EFFECTIVE APRIL 1, 2015. THE $647,463 REPRESENTS THE EXPENSE ACTIVITY OF IHN AND IHA FROM 4/1/2015 - 6/30/2015 THAT MUST BE EXCLUDED FOR THE INNOVAGE HOME CARE RETURN. X X X X X false true false false false false false false false MAUREEN HEWITT PRESIDENT/CEO 0 467043 0 164700 0 59198 0 20200 0 23112 0 734253 0 0 ANGELA OAKLEY CFO 0 199712 0 49600 0 11004 0 14220 0 30756 0 305292 0 0 GINA DEBLASSIE COO 0 250118 0 47998 0 34549 0 5200 0 10347 0 348212 0 0 VANESSA WALTON SECRETARY 0 191365 0 44000 0 17957 0 5188 0 20119 0 278629 0 0 Schedule J, Part I, line 4b 457(f) plan: THE ORGANIZATION ESTABLISHED A 457(F) PLAN ON DECEMBER 1, 2013. BENEFITS OF THE PLAN WILL BE PAID IN A LUMP SUM AMOUNT ON THE DEFERRED VESTING DATE OF JANUARY 1, 2016. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN AND RECEIVED A DESIGNATED CREDIT WHICH IS INCLUDED IN DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN C AND ON FORM 990, PART VII, COLUMN F. MAUREEN HEWITT- $15,000 ANGELA OAKLEY- $9,020 VANESSA WALTON- $0 GINA DEBLASSIE- $0 Cash, Accounts Receivable, Prepaid Exp 2015-03-31 54340 BOOK VALUE 454337380 INNOVAGE HOME CARE NORTH 8950 E LOWRY BLVD DENVER CO 80230 C-CORPORATION FIXED ASSETS 2015-03-31 8294 BOOK VALUE 454337380 INNOVAGE HOME CARE NORTH 8950 E LOWRY BLVD DENVER CO 80230 C-CORPORATION LIABILITIES ASSUMED 2015-03-31 593770 BOOK VALUE 454337380 INNOVAGE HOME CARE NORTH 8950 E LOWRY BLVD DENVER CO 80230 C-CORPORATION NET ASSETS 2015-03-31 -531136 BOOK VALUE 454337380 INNOVAGE HOME CARE NORTH 8950 E LOWRY BLVD DENVER CO 80230 C-CORPORATION Accounts Receivable, Prepaid Exp, Other 2015-03-31 251924 book value 464903874 INNOVAGE HOME CARE ASPEN 8950 E LOWRY BLVD DENVER CO 80230 C-CORPORATION FIXED ASSETS 2015-03-31 13918 BOOK VALUE 464903874 INNOVAGE HOME CARE ASPEN 8950 E LOWRY BLVD DENVER CO 80230 C-CORPORATION LIABILITIES ASSUMED 2015-03-31 1291776 BOOK VALUE 464903874 INNOVAGE HOME CARE ASPEN 8950 E LOWRY BLVD DENVER CO 80230 C-CORPORATION NET ASSETS 2015-03-31 -314284 BOOK VALUE 464903874 INNOVAGE HOME CARE ASPEN 8950 E LOWRY BLVD DENVER CO 80230 C-CORPORATION INTANGIBLES 2015-03-31 711650 BOOK VALUE 464903874 INNOVAGE HOME CARE ASPEN 8950 E LOWRY BLVD DENVER CO 80230 C-CORPORATION true false false false SCHEDULE N, PART II, LINE 2A ALL DIRECTORS LISTED ON PART VII OF THE 990 FOR SENIORS!, INC., WILL ALSO BE DIRECTORS OF BOTH TRANSFEREE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 Classes of Members or Stockholders: FOR 990 PURPOSES, TOTAL COMMUNITY OPTIONS INC. DBA INNOVAGE, A RELATED ENTITY, IS A MEMBER OF INNOVAGE HOME CARE. FORM 990, PART VI, SECTION A, LINE 7A Members or Stockholders who can elect members of the governing body: INNOVAGE APPROVES AND CAN REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B Decisions of governing body subject to approval by members or stockholders: INNOVAGE APPROVES STRATEGIC BUSINESS PLANS AND BUDGETS. FORM 990, PART VI, SECTION B, LINE 11B Process to Review the Form 990: THE 990 IS PREPARED BY A THIRD PARTY PREPARER AND AN INITIAL REVIEW IS CONDUCTED BY THE DIRECTOR OF ACCOUNTING AND CFO OF THE ORGANIZATION. A SECONDARY REVIEW IS CONDUCTED BY THE AUDIT COMMITTEE AND THE FINAL VERSION OF THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C Process for Monitoring Compliance with Conflict of Interest Policy: THE COMPLIANCE DEPARTMENT OF INNOVAGE, A RELATED ORGANIZATION, MAINTAINS A MASTER CONFLICT OF INTEREST SPREADSHEET THAT IS UPDATED ANNUALLY. THE COMPLIANCE OFFICER ROUTINELY REVIEWS THE SPREADSHEET TO MONITOR POTENTIAL CONFLICTS THAT HAVE BEEN IDENTIFIED. THE COMPLIANCE OFFICER WORKS CLOSELY WITH THE BOARD-APPOINTED AUDIT COMMITTEE TO MONITOR AND ADDRESS POTENTIAL CONFLICTS AND TO ENSURE THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS IS FOLLOWED. ANNUAL COMPLIANCE EDUCATION IS PROVIDED TO STAFF AND BOARD MEMBERS. THE COMPLIANCE OFFICER, IN CONJUNCTION WITH HR, MONITORS POTENTIAL CONFLICTS THAT HAVE BEEN IDENTIFIED BY KEY EMPLOYEES. AT BOARD MEETINGS, THE BOARD ASKS ITS MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER IS RECUSED FROM VOTING AND MAY NOT PARTICIPATE IN THE DECISION MAKING PROCESS REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A & 15b Describe process for determining compensation: OFFICERS' COMPENSATION IS PAID EITHER BY THE FILING ORGANIZATION OR INNOVAGE, A RELATED ORGANIZATION. IN 2014, INTEGRATED HEALTHCARE STRATEGIES, AN EXTERNAL COMPENSATION CONSULTANT, CONDUCTED A FULL REVIEW OF EXECUTIVE SALARIES. THE STUDY WAS BASED ON COMPARABILITY DATA BASED ON ORGANIZATION MISSION, TAX STATUS, SCOPE (BUDGET, STAFF SIZE), PROGRAM OFFERINGS, LOCATIONS, AND TALENT POOL FOR EXECUTIVE ATTRACTION/RETENTION. SOURCES INCLUDED INDEPENDENT COMPENSATION SURVEYS, 990 DATA AND SEC FILINGS, AND ACTUAL WRITTEN OFFERS. ALL ELEMENTS OF TOTAL COMPENSATION WERE CONSIDERED IN DETERMINING REASONABLENESS. INTEGRATED HEALTHCARE STRATEGIES SUBMITTED SALARY RECOMMENDATION THAT WAS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 Governing Documents Available to the Public: INNOVAGE HOME CARE MAKES ITS GOVERNING DOCUMENTS, FINANCIALS STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: ASSET IMPAIRMENT TREATED AS A CHANGE IN NET ASSETS FOR TAX PURPOSES (169,858) TRANSFER OF NET ASSETS TO AFFILIATES 845,419 TOTAL 675,561 FORM 990, PART III, LINE 3 CHANGES IN PROGRAM SERVICES: DURING THE FISCAL YEAR, TWO OF INNOVAGE HOME CARE'S DISREGARDED ENTITIES, INNOVAGE HOME CARE NORTH (IHN), AND INNVOAGE HOME CARE ASPEN (IHA), HAD A CHANGE IN TAX EXEMPT STATUS AND BECAME FOR-PROFIT SUBSIDIARIES EFFECTIVE APRIL 1, 2015. INNOVAGE HOME CARE NORTH 8950 E LOWRY BLVD DENVER CO 80230 454337380 HOME CARE CO 256396 0 SENIORS INC INNOVAGE HOME CARE ASPEN 8950 E LOWRY BLVD DENVER CO 80230 464903874 HOME CARE CO 1048949 0 SENIORS INC INNOVATIVE HOME HEALTH LLC 8950 E LOWRY BLVD DENVER CO 80230 471456368 HOME CARE CO 3388 6694 SENIORS INC INNOVAGE (TCO) 8950 E LOWRY BLVD DENVER CO 80203 341547962 HOLDING CO CO 501(C)(3) LN11 TYPE 2 NA false INNOVAGE GREATER COLORADO PACE (TLC) 8950 E LOWRY BLVD DENVER CO 80230 742555064 PACE PROGRAM CO 501(C)(3) LINE 9 INNOVAGE false INNOVAGE JOHNSON ADULT DAY PROGRAM INC 3444 S EMERSON ST ENGLEWOOD CO 80113 263724459 ADULT DAY CTR CO 501(C)(3) LINE 9 INNOVAGE false INNOVAGE FOUNDATION 8950 E LOWRY BLVD DENVER CO 80230 262700185 FOUNDATION CO 501(C)(3) LINE 7 INNOVAGE false PINEWOOD LODGE LLLP 200 E IRONTON AURORA CO 80012 200450308 SR AFFOR HOUS CO TLC Inc INNOVAGE SNR HOUSING THORNTON LLC 8950 E LOWRY BLVD DENVER CO 80230 461633657 sr. housing CO INNOVAGE CONTINENTAL COMMUNITY HOUSING INC (CCH) 8950 E Lowry Blvd Denver CO 80230 264520899 SR. HOUSING CO TLC Inc C CORPORATION Innovage Insurance Ltd 8950 E Lowry Blvd DENVER CO 80230 Insurance Captive IM innovage C CORPORATION INNOVAGE HOME CARE NORTH 8950 E LOWRY BLVD DENVER CO 80230 454337380 HOME CARE CO SENIORS INC C CORPORATION -84145 31679 1.00000 true INNOVAGE HOME CARE ASPEN 8950 E LOWRY BLVD DENVER CO 80230 464903874 HOME CARE CO SENIORS INC C CORPORATION -104823 196252 1.00000 true INNOVATIVE CARE MANAGEMENT 8950 E LOWRY BLVD DENVER CO 80230 471312154 CASE MANAGEMENT CO innovage C CORPORATION false true true true true false false false false false false false true true true true false false false Innovage Home Care North b 531133 interco amount Innovage Home Care Aspen b 314286 interco amount Innovage Foundation c 169326 interco amount Innovage Home Care North d 155043 interco amount Innovage Greater CO Pace (TLC) e 1499615 interco amount Innovage Home Care Aspen e 1298958 interco amount Innovage Insurance Ltd p 52301 interco amount SCHEDULE R, PART I AND PART IV INNOVAGE HOME CARE NORTH (IHN) AND INNOVAGE HOME CARE ASPEN (IHA) WERE ORGANIZED AS DISREGARDED ENTITIES OF SENIORS! INC. DURING THE FISCAL YEAR, IHN AND IHA HAD A CHANGE IN TAX-EXEMPT STATUS AND ARE NOW TAXABLE CORPORATIONS EFFECTIVE APRIL 1, 2015. DUE TO THE CHANGE DURING THE YEAR, IHA AND IHN APPEAR ON BOTH PART I AND PART IV OF SCHEDULE R.