2024-11-15T12:08:39-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 113638367 CENTER OF HOPE FOUNDATION INC % MARYBETH LICHTNEGER CENT 6314744120 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 MARYBETH LICHTNEGER CFO/COO 6314744120 2024-11-14 true true Kristin Ruffini P00741491 2128858000 2024-11-14 2023 2024-10-15 13:58:12Z MARYBETH LICHTNEGER 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 1615128 false X MARYHAVEN.ORG X 1998 NY THE CENTER OF HOPE FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS TO PRESERVE THE FUTURE OF THE MARYHAVEN CENTER OF HOPE, INC.'S PROGRAM SERVICES. 3 3 0 3 0 0 913773 1602178 0 0 0 0 -12203 -18398 901570 1583780 206019 0 0 0 0 0 0 0 0 296603 126313 502622 126313 398948 1457467 670715 2022428 280083 174329 390632 1848099 X TO RAISE MONEY THROUGH FUNDRAISING TO SUPPORT THE WORK OF MARYHAVEN CENTER OF HOPE, INC. AND ITS SUBSIDIARIES IN THEIR WORK WITH THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL. false false 61234 0 0 THE CENTER OF HOPE FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS TO PRESERVE THE FUTURE OF THE Maryhaven center of Hope, Inc. (Maryhaven)'S PROGRAM SERVICES. THE CENTER OF HOPE FOUNDATION, INC. HAS MADE THE PUBLIC AWARE OF THE ORGANIZATION'S NEEDS BY HOLDING SEVERAL PUBLIC FUNDRAISING EVENTS SUCH AS ANNUAL GOLF OUTING, ANNUAL APPEALS AND OTHER EFFORTS. THE FOUNDATION ALSO ORGANIZES A PLANNED GIVING PROGRAM WHICH ALLOWS DONORS' LEGACIES TO WORK ON BEHALF OF THE PEOPLE UNDER THE CARE OF Maryhaven IN PERPETUITY. WE INVITE MEMBERS OF THE COMMUNITY TO HELP THE CENTER OF HOPE FOUNDATION, INC. MAKE A DIFFERENCE IN THE LIVES OF THE MEN, WOMEN AND CHILDREN WHO ARE DEVELOPMENTALLY DISABLED. All donations that were reported on the Foundation's respective affiliated company (MARYHAVEN CENTER OF HOPE, INC.) were actually raised by the Foundation itself. 61234 true true false false false false false false false false false false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false true true false false false false false false X 3 3 false false false false true true true true true false false true true true true true true false false false X MARYBETH LICHTNEGER 6318788900 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 WALTER STOCKTON CEO & PRESIDENT 0.04 39.96 X 0 704027 76137 MARYBETH LICHTNEGER CFO/COO 0.04 39.96 X 0 466531 61057 DEBORAH KNEIDL CHIEF DEVELOPMENT OFFICER 13.33 26.67 X 0 239062 19701 GARY BENCIVENGA CHAIRPERSON 0.25 2.5 X X 0 0 0 ROBERT JACOBS MD TRUSTEE 0.25 0.0 X 0 0 0 GARY NUCCIO TRUSTEE 0.25 0.0 X 0 0 0 0 1409620 156895 0 false true false 0 72170 1530008 1602178 0 0 0 0 0 0 0 0 12950 72170 31348 -18398 -18398 0 0 0 0 0 0 0 1583780 -18398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8248 8248 0 0 0 380 380 16229 13817 2412 24253 24253 1670 1670 0 0 6 6 0 841 841 6579 6579 0 0 0 ALLOCATED SALARY AND BENEFIT 61118 61118 PURCHASES 3758 3758 FOOD HOUSEHOLD AND LAUNDRY 2499 2499 REPAIRS AND MAINTENANCE 732 404 328 126313 61234 65079 0 106095 1242164 0 0 0 0 315 200000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 564305 580264 670715 2022428 10411 6985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269672 167344 280083 174329 X 296090 603607 94542 1244492 390632 1848099 670715 2022428 1457467 X false true X true false X X 1 MARYHAVEN CENTER OF HOPE INC 112861698 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false SCHEDULE A, PART I, LINE 12A - TYPE I SUPPORTING ORGANIZATION THE CENTER OF HOPE FOUNDATION ("FOUNDATION") WAS FORMED IN 1998 TO RAISE MONEY THROUGH FUNDRAISING activities TO SUPPORT THE WORK OF MARYHAVEN CENTER OF HOPE, INC. ("MARYHAVEN"), A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE ("IRC"). FOUNDATION AND MARYHAVEN ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC. SINCE INCEPTION, MARYHAVEN HAS BEEN THE SOLE CORPORATE MEMBER OF FOUNDATION AND HAS THE RIGHT TO ELECT OR REMOVE ALL MEMBERS OF THE BOARD OF FOUNDATION. FURTHERMORE, FOUNDATION IS RESPONSIVE TO THE FUNDRAISING NEEDS OF AND IS AN INTEGRAL PART OF THE OPERATIONS OF MARYHAVEN. GIVEN THESE FACTS, FOUNDATION HAS BEEN A TYPE I, SECTION 509(A)(3) SUPPORTING ORGANIZATION TO MARYHAVEN SINCE INCEPTION. SCHEDULE A, PART I, LINE 12A HAS BEEN MARKED ACCORDINGLY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATES 577462 OTHER CURRENT ASSETS 2802 580264 0 DUE TO AFFILIATES 167344 167344 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. Heart of Harves 85120 72170 12950 16236 650 1850 12612 0 85120 72170 12950 16236 650 1850 12612 31348 -18398 false false false false false false false false false WALTER STOCKTON CEO & PRESIDENT 0 613450 0 20996 0 69581 0 30827 0 45310 0 780164 0 0 MARYBETH LICHTNEGER CFO/COO 0 400096 0 15596 0 50839 0 31070 0 29987 0 527588 0 0 DEBORAH KNEIDL CHIEF DEVELOPMENT OFFICER 0 200000 0 8160 0 30902 0 11258 0 8443 0 258763 0 0 PART I, LINE 3: CENTER OF HOPE FOUNDATION, INC. DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. KINEXION, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. KINEXION HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2023. FORM 990, PART VI, LINE 6: The sole corporate member of the corporation is Maryhaven Center of Hope, Inc. (Maryhaven). Kinexion, Inc. (Kinexion) is the sole member of Maryhaven. FORM 990, PART VI, LINE 7A: The sole member, Maryhaven, has the right to elect the directors of the corporation. FORM 990, PART VI, LINE 7B: AS THE SOLE MEMBER, Maryhaven IS REQUIRED TO APPROVE CERTAIN DECISIONS MADE BY THE ORGANIZATION: (a) the powers of this corporation shall be exercised, its properties controlled, and its affairs conducted by the member, which may, however, delegate the performance of any duties or the exercise of any powers to such officers and agents as the board may from time to time, by resolution, designate. (b) Management of income property. the member may determine, by resolution from time to time duly adopted, to delegate in whole or in part, the management, investment, and disposition of the property of the corporation for the purpose of earning an income from that property, as distinguished from the matter of applying property and funds to charitable purposes, to a finance committee consisting of not less than three members of the board, who shall be elected by majority vote thereof, or to one or more trust companies or banks duly authorized to conduct a trust or banking business under the laws of New York. (c) Common trust funds. The member may, by resolution from time to time duly adopted, establish one or more common trust funds for the purpose of investing the corporation's funds and those of any beneficial, charitable, or educational institution affiliated with the corporation, whether the corporation holds such funds or property as a fiduciary or otherwise, subject to such terms and conditions as are set forth in the certificate of incorporation of this corporation and by law. FORM 990, PART VI, LINE 11: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C: CENTER OF HOPE FOUNDATION, INC. operates UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, MARYHAVEN CENTER OF HOPE, INC. (MARYHAVEN). THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH Kinexion, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH Kinexion. ALL SUBMISSIONS ARE REVIEWED BY COMPLIANCE OFFICER TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. FORM 990, PART VI, LINEs 15A & 15B: CENTER OF HOPE FOUNDATION, INC. DOES NOT COMPENSATE THE ORGANIZATION'S CEO OR OTHER OFFICER. Kinexion, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO and CFO/COO OF THE REPORTING ORGANIZATION - WALTER STOCKTON and MARY BETH LICHTNEGER. Kinexion HAS ESTABLISHED THE COMPENSATION OF THESE OFFICERS USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. Kinexion HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. Kinexion USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2023. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. INDEPENDENT GROUP HOME LIVING PROGRAM 221 NORTH SUNRISE SERVICE ROAD MONORVILLE NY 11949 112458584 HEALTH CARE NY 501(C)(3) 10 KINEXIONINC false INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(C)(3) 7 IGHL false ANGELA'S HOUSE 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(C)(3) 7 KINEXIONINC false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(C)(3) 2 KINEXIONINC false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(C)(3) 12A NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(C)(3) 7 IGHL false CENTER FOR DEVELOPMENTAL DISABILITIES 72 SOUTH WOODS ROAD WOODBURY NY 11797 111874383 HEALTH CARE NY 501(C)(3) 2 KINEXIONINC false FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 FUNDRAISING NY 501(C)(3) 7 IGHL false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(C)(3) 12A IGHL false NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(C)(3) 7 CDD false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MONORVILLE NY 11949 273470531 FUNDRAISING NY 501(C)(3) 7 ANGELASHOUSE false CENTER FOUNDATION 72 SOUTH WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(C)(3) 12A CDD false HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(c)(3) 7 KINEXIONINC false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 HEALTH CARE NY 501(c)(3) 7 KINEXIONINC false MARYHAVEN CENTER OF HOPE INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 KINEXIONINC false MARYHAVEN TRANSPORTATION SERVICES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113434776 TRANSPORTATIO NY 501(c)(3) 12a MARYHAVENCTR false RIVERHEAD HOSTEL HOLDING CORP 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) N/A MARYHAVENCTR false KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(C)(3) 12C NA false THE CONTINUING LIFE COMMUNITY 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 473467747 FUNDRAISING NY 501(c)(3) 10 IGHL false Kinexion Medical Services PC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 934811727 MEDICAL SERVICES NY Kinexion C CORP 0 0 0.00000 false false false false false false false false false false false false false false true true true false true true