All donations are final and tax deductible. A formal letter of receipt is provided for tax purposes once the transaction has been processed.
Services including Adult Day Service, Meals on Wheels, and Homecare
For compliments, complaints, or questions about any of our services and/or billing inquires please contact our Business Manager at 303-426-4408 x 215. In case of overpayment of an invoice, a credit will be issued for the following month’s bill or a request for refund by check can be made and will be processed within 7 business days.
If any fundraising event is cancelled, the event will be rescheduled. All participants and/or donors will be notified of the change and automatically re-registered for the event. Each participant and/or donor can request a refund by check for the amount donated or provided as a sponsorship by contacting our Business Manager at 303-426-4408 x 215.