2024-08-15T13:21:53-05:00 2023-09-30 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2022-10-01 386108186 HOPE NETWORK HOPE 6163018000 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 HEATHER ZAK CHIEF FINANCIAL OFFICER 6163018000 2024-08-15 1 0 DANIELLE G PENNINGS CPA P01387560 6162355200 2024-08-14 2022 2024-08-08 14:25:15Z HEATHER ZAK 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 11979482 0 X WWW.HOPENETWORK.ORG X 1963 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 14 14 196 14 0 0 36804 4708 11426685 11201057 33006 773717 0 0 11496495 11979482 0 0 0 0 12117038 12926696 0 0 0 4976577 6174967 17093615 19101663 -5597120 -7122181 -7926565 -25695258 15537144 11255474 -23463709 -36950732 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 17428255 11201057 RIGHT NOW MORE THAN 60 MILLION PEOPLE IN THE U.S. SUFFER FROM PHYSICAL, MENTAL OR SOCIAL BARRIERS THAT IMPACT HOW THEY LIVE. ONE MILLION OF THEM LIVE HERE IN MICHIGAN. THAT'S LARGER THAN THE POPULATION OF DETROIT. A MAJORITY HAVE FALLEN THROUGH THE CRACKS AND ARE NOT RECEIVING THE CARE THEY DESERVE. AT HOPE NETWORK, WE ARE ADVOCATES FOR THOSE PEOPLE. FOR 50 YEARS, HOPE NETWORK HAS PROVIDED NEURO-REHABILITATION, BEHAVIORAL HEALTH, DEVELOPMENTAL AND SUPPORT SERVICES THAT GIVE PEOPLE A CHANCE TO OVERCOME LIFE'S CHALLENGES. WE DO THIS BECAUSE EVERY PERSON WAS CREATED TO LIVE LIFE TO THE FULLEST. WHETHER SOMEONE NEEDS INTENSIVE THERAPY, A RIDE TO AN APPOINTMENT OR ANY ONE OF OUR MANY COMMUNITY SUPPORT SERVICES, WE'RE READY TO SERVE. THE RESULTS ARE COUNTLESS STORIES OF RECOVERY, RESTORATION AND HOPE. FOR MORE INFORMATION ABOUT HOPE NETWORK, VISIT WWW.HOPENETWORK.ORG. 17428255 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 211 0 1 196 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MI X HEATHER ZAK 6163018000 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 JOANNE VOORHEES TRUSTEE 1.00 X 0 0 0 KHAN J NEDD MD TRUSTEE 1.00 X 0 0 0 LYNN FERRIS TRUSTEE 1.00 X 0 0 0 MATT HEYNEN CHAIR AND TREASURER 1.00 X X 0 0 0 BILL LETTINGA JR TRUSTEE 1.00 X 0 0 0 KATHIE HOEKSTRA TRUSTEE 1.00 X 0 0 0 THOMAS SVITKOVICH SECRETARY 1.00 X X 0 0 0 PATRICK MILES JR VICE CHAIR 1.00 X X 0 0 0 DARRYL ELMOUCHI MD TRUSTEE 1.00 X 0 0 0 GAVIN MOHR TRUSTEE 1.00 X 0 0 0 JENNIFER JURGENS TRUSTEE 1.00 X 0 0 0 SIDNEY RUBIN TRUSTEE 1.00 X 0 0 0 JEFFREY LUMPP TRUSTEE 1.00 X 0 0 0 SANDI JUDSON TRUSTEE 1.00 X 0 0 0 ROBERT VONKAENEL JR PRESIDENT & CEO 40.00 X 17237 0 1057 PHILLIP W WEAVER FORMER PRESIDENT & CEO 40.00 X 414483 0 11712 HEATHER ZAK CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 TIMOTHY BECKER CHIEF OPERATING OFFICER 40.00 X 253654 0 19984 MICHAEL RANVILLE EVP MARKETING 40.00 X 149310 0 17452 JOHN MCINERNEY DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 144526 0 21009 MEGAN ZAMBIASI FORMER SENIOR EVP OF OPERATIONS & 40.00 X 177341 0 21391 DR KIRAN TAYLOR CHIEF MEDICAL OFFICER 40.00 X 378326 0 23903 JULIE ZUKOWSKI SENIOR DIRECTOR OF FINANCE 40.00 X 144533 0 15648 ANDRE PIERRE FORMER CHIEF FINANCIAL OFF 40.00 X 189945 0 8345 1869355 0 140501 11 1 1 0 7-K LLC PO BOX 269 WOODLAND CA 95776 FACILITY RENTAL SERVICES 681864 AMERGIS HEALTHCARE STAFFING INC 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 STAFFING SERVICES 651766 MICHAEL GOTLIB MD PC 10948 E TROON MOUNTAIN DR SCOTTSDALE AZ 85255 PSYCHIATRIC SERVICES 516310 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE RD STE 101 FARMINGTON HILLS MI 48334 ECARE SERVICES 515466 BARNES & THORNBURG 201 S MAIN ST SUITE 400 SOUTH BEND IN 46601 LEGAL SERVICES 499733 35 4708 4708 MANAGEMENT & SUPPORT FEES 561000 11201057 11201057 11201057 773717 773717 11979482 11201057 0 773717 X 1271246 1199166 72080 9619112 8843290 775822 666015 571597 94418 702646 646944 55702 667677 613826 53851 61294 56506 4788 150948 150948 12000 11063 937 1941871 1790175 151696 106282 97979 8303 886637 817374 69263 1219326 1124074 95252 118380 109132 9248 220399 203182 17217 105081 96873 8208 222787 205383 17404 364630 336146 28484 419177 386431 32746 344696 317769 26927 INDUSTRIAL OPERATIONS 1459 1345 114 19101663 17428255 1673408 0 -25984507 -50885648 11400000 17718629 5277 4591 1043128 1087165 9885494 8012426 1944339 1873068 3665198 4506937 -7926565 -25695258 5487513 4498560 8007578 6587905 2042053 169009 15537144 11255474 X -23463709 -36950732 -23463709 -36950732 -7926565 -25695258 X -7122181 -6364842 X X 0 1 X 1 1 1 X 3828 50932 1567 36804 4708 97839 13127872 11930371 12017388 11426685 11201057 59703373 13131700 11981303 12018955 11463489 11205765 59801212 0 0 0 59801212 55537 109284 5421 42399 773717 986358 55537 109284 5421 42399 773717 986358 13187237 12090587 12024376 11505888 11979482 60787570 0.98380 0.99580 0.01620 0.00420 X 0 0 0 0 0 0 0 0 1 12000 12000 0 PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 276750 276750 2729599 1933253 796346 233186 233186 0 2544751 2537029 7722 4101208 3308958 792250 1873068 INVESTMENT IN AND ADVANCES TO AFFILIATES 4465659 OTHER ASSETS 3826 LEASE ASSETS 37452 4506937 AFFILIATE PAYABLE 132411 LEASE LIABILITY 36598 169009 X PART X, LINE 2: THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. X X X X 1 0 0 0 0 0 0 0 0 PHILLIP W WEAVER FORMER PRESIDENT & CEO 373149 0 0 0 41334 0 0 0 11712 0 426195 0 0 0 DR KIRAN TAYLOR CHIEF MEDICAL OFFICER 361047 0 10000 0 7279 0 0 0 23903 0 402229 0 0 0 TIMOTHY BECKER CHIEF OPERATING OFFICER 194187 0 53200 0 6267 0 0 0 19984 0 273638 0 0 0 MEGAN ZAMBIASI FORMER SENIOR EVP OF OPERATIONS & 146349 0 25200 0 5792 0 0 0 21391 0 198732 0 0 0 ANDRE PIERRE FORMER CHIEF FINANCIAL OFF 126213 0 4000 0 59732 0 0 0 8345 0 198290 0 0 0 MICHAEL RANVILLE EVP MARKETING 137882 0 8000 0 3428 0 0 0 17452 0 166762 0 0 0 JOHN MCINERNEY DIRECTOR OF INFORMATION TECHNOLOGY 130217 0 14000 0 309 0 0 0 21009 0 165535 0 0 0 JULIE ZUKOWSKI SENIOR DIRECTOR OF FINANCE 127970 0 15898 0 665 0 0 0 15648 0 160181 0 0 0 PART I, LINE 4A ANDRE PIERRE - $53,734 A MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 5189000 BOND ISSUANCE COSTS AND REFUNDING PRIOR BOND ISSUED 4/25/2005 0 0 0 B MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 4522000 BOND ISSUANCE COSTS, REFINANCE INDEBTEDNESS, FINANCE CAPITAL PROJECTS 0 0 0 A 542000 5189000 103780 5085220 2019 1 0 1 1 B 121000 4522000 90195 1937031 2494774 2019 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 PNC BANK 11.300000000000 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 281,940. MANAGEMENT AND GENERAL EXPENSES 23,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,831. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 669,386. MANAGEMENT AND GENERAL EXPENSES 56,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726,108. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 838,849. MANAGEMENT AND GENERAL EXPENSES 71,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909,932. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM HOPE NETWORK RECOVERY TO HOPE NETWORK -6,364,842. FORM 990, PART XII, LINE 2C AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC (FKA 54TH STREET NPHC) 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383194361 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK 1 BERRIEN WOODS NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383488484 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK 1 BRENTWOOD NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 BRETON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK 1 CARLTON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK 1 GAINES NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK 1 HILLVIEW TOWNHOUSES INC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 HOPE NETWORK SERVICES CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 020626229 EMPLOYMENT SERVICES MI 3 LINE 10 HOPE NETWORK 1 SYNERGY NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK 1 WELLINGTON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 HOPE NETWORK NONPROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 825308910 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK 1 HOPE SPECTRUM HEALTH CCG DBA HOPE NETWORK NEURO REHABILITATION - LANSING 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383317919 REHABILITATION SERVICES MI 3 LINE 10 HOPE NETWORK REHABILITATION SERVICES 1 VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 820912684 RENTAL REAL ESTATE MI VOK MANAGING MEMBER LLC RELATED 0 0 BINGHAM LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843035221 RENTAL REAL ESTATE MI BINGHAM GENERAL PARTNER LLC RELATED 0 0 BRENTWOOD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 833531582 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 WELLINGTON LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 833522882 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 CHEBOYGAN ONE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843068681 RENTAL REAL ESTATE MI CHEBOYGAN ONE GENERAL PARTNER LLC RELATED 0 0 COURTLAND LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843241679 RENTAL REAL ESTATE MI COURTLAND GENERAL PARTNER LLC RELATED 0 0 RIVERBANK PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 844872201 RENTAL REAL ESTATE MI RIVERBANK PLACE GENERAL PARTNER LLC RELATED 0 0 HOPE NETWORK PROPERTY MANAGEMENT COMPANY 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843223579 RENTAL REAL ESTATE MI HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 EASTPOINTE COMMONS I LIMITED DIVIDEND HOUSING ASSOCIATION LP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 861454089 RENTAL REAL ESTATE MI EASTPOINTE COMMONS GENERAL PARTNER LLC RELATED 0 0 EASTPOINTE COMMONS II LIMITED DIVIDEND HOUSING ASSOCIATION LP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 861389629 RENTAL REAL ESTATE MI EASTPOINTE COMMONS GENERAL PARTNER LLC RELATED 0 0 HOPE NETWORK CADILLAC LIMITED DIVIDEND HOUSING ASSOCIATION LLC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 873231009 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 1 1 HOPE NETWORK WEST MICHIGAN K 249158 LEASE AGREEMENT HOPE NETWORK FOUNDATION L 63341 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 1513858 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 123548 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 834390 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 2916969 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 3442977 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 1707189 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 144502 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION R 420000 BOOK VALUE HOMES OF OPPORTUNITY L 298416 VALUE OF SERVICES PERFORMED HOPE NETWORK NPHC L 207228 VALUE OF SERVICES PERFORMED HOPE SPECTRUM HEALTH CCG DBA HOPE NETWORK NEURO REHABILITATION - LANSING L 385293 VALUE OF SERVICES PERFORMED HOPE NETWORK RECOVERY R 6364842 BOOK VALUE