2022-05-16T17:43:24-05:00 2021-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2020-07-01 370768616 THE HOPE SCHOOL HOPE 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 CLINT W PAUL CEO 2175855437 2022-05-16 1 CLINT PAUL 999009999 JILL M BOYLE CPA P01246734 2177933363 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HOPE LEARNING ACADEMY CLINT W PAUL 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 30686089 0 X WWW.HOPE.US X 1957 IL SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS. 8 7 534 150 0 0 5273943 4892396 27582803 25436987 225637 3933 583157 352773 33665540 30686089 3716281 3619630 0 0 19743982 17991223 0 0 18365 7455399 6886532 30915662 28497385 2749878 2188704 27813904 21982147 12175609 5327267 15638295 16654880 X THE HOPE LEARNING ACADEMY SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS AND THEIR FAMILIES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS. 0 0 11842059 14282678 HOPE RESIDENTIAL ACADEMY - THE GOAL OF THE HOPE RESIDENTIAL ACADEMY IS NOT JUST TO PROVIDE HOUSING FOR OUR YOUTH, BUT TO CREATE A HOME. AS A RESULT, OUR CHILDREN ARE IMMERSED IN PROGRAMS DESIGNED TO BOTH PROMOTE FUN AND CONTINUED LEARNING. WE OFFER RESIDENTIAL PLACEMENT IN COMMUNITY-BASED, FAMILY STYLE HOMES. CURRENTLY, HOPE'S OPERATES 13 HOMES LOCATED IN NEIGHBORHOODS THROUGHOUT THE SPRINGFIELD, ILLINOIS COMMUNITY. OUR MODEL OF COMBINING APPROPRIATE LEVELS OF SUPERVISION BASED ON THE YOUTH'S NEEDS AND CAPABILITIES WILL BEST PREPARE OUR CHILDREN TO LIVE AS INDEPENDENTLY AS POSSIBLE AND PROVIDE AN UNLIMITED NUMBER OF LEARNING OPPORTUNITIES, THUS ENRICHING THE QUALITY OF LIFE FOR EACH INDIVIDUAL WE SERVE. 4307573 4229133 THE HOPE LEARNING ACADEMY CHICAGO - THE FOCUS OF THE HOPE LEARNING ACADEMY CHICAGO IS TO CREATE A LEARNING ENVIRONMENT THAT SUPPORTS STUDENTS TO ACHIEVE OPTIMALLY, REGARDLESS OF SOCIOECONOMIC BACKGROUND, LEARNING STYLE, OR DISABILITY. THIS IS REALIZED BY CREATING A SCHOOL THAT LIVES UP TO ITS VISION - HELPING STUDENTS TO BE SUCCESSFUL. LOCATED ON CHICAGO'S NEAR WEST SIDE, THE HOPE LEARNING ACADEMY CHICAGO IS A DEMONSTRATION SCHOOL FOR THE RESPONSIBLE INCLUSION OF DIVERSE LEARNERS WITHIN THE CHICAGO PUBLIC SCHOOL SYSTEM. OUR GOAL IS TO CHANGE THE WAY THAT CHILDREN ARE EDUCATED IN CHICAGO. 6126433 6925176 THE HOPE LEARNING ACADEMY SPRINGFIELD - ESTABLISHED IN 1957 AS A GROUNDBREAKING CONCEPT FOR CHILDREN WITH MULTIPLE DISABILITIES, HOPE LEARNING ACADEMY IN SPRINGFIELD HAS EVOLVED INTO A CENTER COMBINING EXCELLENT TEACHING, STATE -OF-THE-ART TECHNOLOGY, AND A SPECIALLY DESIGNED FACILITY TO ALLOW STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL. TODAY, OUR LEARNING CENTER EDUCATES HUNDREDS OF STUDENTS IN A CREATIVE ENVIRONMENT THAT SUPPORTS A VARIETY OF PROGRAMS DESIGNED TO MEET EACH CHILD'S NEEDS. OUR STUDENTS ALSO BENEFIT FROM VARIOUS PROGRAMS DESIGNED TO PROMOTE INDEPENDENCE, GROWTH, AND JOY. THESE PROGRAMS INCLUDE THERAPEUTIC EDUCATION, INDEPENDENCE LEARNING, COMMUNITY INTEGRATED CLASSROOMS, AND OUR ROBUST VOCATIONAL ACADEMY, WHICH HAS A FOCUS OF TEACHING STUDENTS MEANINGFUL JOB SKILLS THAT CAN BE USED IN THE ADULT WORLD THROUGH TRAINING AT THE VOCATIONAL ACADEMY TRAINING CENTER AND EVENTUAL PLACEMENT INTO COMPETITIVE JOBS IN THE COMMUNITY. THE HOPE THERAPEUTIC DAY ACADEMY (HTDA) IS ALSO PART OF THE HOPE LEARNING ACADEMY SPRINGFIELD. ESTABLISHED IN 2004, HTDA IS A THERAPEUTIC, EMPIRICALLY BASED AND DATA DRIVEN, EDUCATIONAL PROGRAM DESIGNED TO SUPPORT STUDENTS GRADES K-8. HOPE SUPPORTS THOSE WHO ARE NOT THRIVING IN THE TRADITIONAL SCHOOL SETTING BECAUSE OF EMOTIONAL AND BEHAVIORAL DIFFICULTIES RELATED TO MENTAL HEALTH CONCERNS. OUR LICENSED THERAPISTS WORK CLOSELY WITH OUR STUDENTS TO TEACH SKILLS TO GROW ACADEMICALLY, SOCIALLY AND EMOTIONALLY. AN INTEGRAL PIECE OF OUR PROGRAM IS PARENT AND REFERRING SCHOOL PARTICIPATION IN ORDER TO RETURN THE STUDENT BACK TO THEIR HOME SCHOOL AS QUICKLY AND SAFELY AS POSSIBLE. WE MEET ON A REGULAR BASIS WITH ALL PARTIES INVOLVED AND ENCOURAGE FEEDBACK AND COLLABORATION TO FOSTER STUDENT INDEPENDENCE AND A SUCCESSFUL TRANSITION. FURTHERMORE, WE PROVIDE A POSITIVE ENVIRONMENT WHERE WE CELEBRATE THE STUDENTS' SUCCESSES AND SEEK TO RECOGNIZE THEIR ABILITIES AND ACCOMPLISHMENTS ON A DAILY BASIS. 4907072 3619630 352773 THE AUTISM PROGRAM OF ILLINOIS - THE AUTISM PROGRAM OF ILLINOIS (TAP) SERVICE NETWORK, A DIVISION OF HOPE, IS A COLLABORATION OF 15 PARTNERING AGENCIES AND UNIVERSITIES ACROSS THE STATE OF ILLINOIS. TAP IS GRANT FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AND WAS ESTABLISHED TO OFFER SERVICES AND SUPPORTS THAT RESPOND TO THE UNIQUE NEEDS OF DIFFERENT COMMUNITIES THROUGHOUT ILLINOIS. AS THE LARGEST COMPREHENSIVE STATEWIDE PROGRAM IN THE COUNTRY, DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES, TAP PROVIDES A VARIETY OF RESOURCES AND SERVICES INCLUDING SCREENINGS, DIAGNOSTICS, APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY, SOCIAL SKILLS GROUPS, SUPPORT GROUPS, FAMILY AND COMMUNITY RESOURCES ROOMS, FAMILY SERVICES, EDUCATION, TRAINING, AND AWARENESS. 4907072 3619630 352773 27183137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 534 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RICHARD WILSON CONTROLLER 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 CLINT PAUL CEO & PRESIDENT 10.00 50.00 X X 0 315823 15170 ERICA BEEMAN CHAIR 2.00 4.00 X X 0 0 0 MIKE AIELLO MEMBER 2.00 4.00 X 0 0 0 MEGAN DEFRAIN MEMBER 2.00 4.00 X 0 0 0 LOREN HUGHES MEMBER 2.00 4.00 X 0 0 0 BRIDGET INGEBRIGTSEN MEMBER 2.00 2.00 X 0 0 0 ASHTON NOWLAN MEMBER 2.00 2.00 X 0 0 0 NICK PETRONE MEMBER 2.00 0.00 X 0 0 0 STEVE HELM CFO 10.00 50.00 X 0 138006 27558 AMANDA BROTT COO 60.00 0.00 X 169906 0 28082 MIKE JAKUBOWSKI PRINCIPAL 60.00 0.00 X 115296 0 30447 JAMES LEE SUPERINTENDENT 60.00 0.00 X 100766 0 3140 385968 453829 104397 3 0 1 0 ADP PO BOX 842875 BOSTON MA 02284 PAYROLL DATA PROCESSING 159708 TPC 265 6TH AVE TIFFIN OH 44883 FOOD DISTRIBUTOR 115636 MJ KELLNER CO INC 5700 INTERNATIONAL PARKWAY SPRINGFIELD IL 62711 FOOD DISTRIBUTOR 109726 SIGNIFY HEALTH 4055 VALLEY VIEW LANE SUITE 400 DALLAS TX 75244 MEDICAL/PSYCHIATRIC SERVICES 106850 SYSCO PO BOX 620 LINCOLN IL 62656 FOOD DISTRIBUTOR 103580 5 46444 4845952 4892396 SPRINGFIELD RESIDENTIAL 623990 14282678 14282678 SPRINGFIELD EDUCATION 611600 6925176 6925176 CHICAGO EDUCATION 611600 4229133 4229133 25436987 3933 3933 MISCELLANEOUS 900099 352773 352773 352773 30686089 25789760 0 3933 3619630 3619630 202965 202965 14588790 13681723 907067 3199468 3199468 2124253 2124253 748417 704253 44164 155323 79770 57188 18365 80288 80288 109959 61859 48100 25215 20771 4444 20762 15131 5631 487994 410441 77553 BUILDING MAINTENANCE 1854422 1759946 94476 FOOD AND SUPPLIES 967778 967778 0 BAD DEBT EXPENSE 113837 113837 DUES & SUBSCRIPTIONS 85167 33303 51864 113117 107721 5396 28497385 27183137 1295883 18365 3085520 5116553 9056610 9170886 102992 131540 21965945 14415676 10105710 7550269 5441070 0 22002 12899 27813904 21982147 7589745 4704678 981 981 1011890 621608 3572993 0 12175609 5327267 X 15238502 16249072 399793 405808 15638295 16654880 27813904 21982147 X 2188704 -1172119 X 0 1 X 1 0 X 7567292 7619460 4716199 5273943 4892396 30069290 7567292 7619460 4716199 5273943 4892396 30069290 152729 29916561 93613 93478 120309 129326 3933 440659 272548 66424 338972 30848921 126801101 0.96980 0.93600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 272,548. 2017 AMOUNT: $ 66,424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1281740 1281740 15697796 10230400 5467396 160517 128675 31842 4677007 4056601 620406 148885 148885 7550269 X PART X, LINE 2: PURSUANT TO INTERNAL REVENUE SERVICE DETERMINATION LETTERS, VISION FOR HOPE, HOPE CLINICAL CARE, HOPE LEARNING ACADEMY AND HOPE SCHOOL FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX REGULATIONS. VISION FOR HOPE, HOPE CLINICAL CARE, HOPE LEARNING ACADEMY AND HOPE SCHOOL FOUNDATION ARE NOT CLASSIFIED AS A PRIVATE FOUNDATION 1 HOPE CLINICAL CARE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 300966671 501C3 628930 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THE ANSWER INC 7600 ROOSEVELT RD STE 12 FOREST PARK IL 60130 392054814 501C3 59953 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. LITTLE FRIENDS CENTER FOR AUTISM INC 140 N WRIGHT STREET NAPERVILLE IL 60540 362698644 501C3 83477 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. CTF ILLINOIS 18230 ORLAND PARKWAY ORLAND PARK IL 60467 364386948 501C3 80874 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. TRINITY SERVICES INC 301 VETERANS PARKWAY NEW LENOX IL 60451 362194838 501C3 276771 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. HAVE DREAMS 515 BUSSY HIGHWAY STE 150 PARK RIDGE IL 60068 364078008 501C3 79394 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. EASTERSEALS CENTRAL ILLINOIS 507 E ARMSTRONG AVE PEORIA IL 61603 455123895 501C3 330451 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. EASTERSEALS METROPOLITAN 1939 WEST 13TH STREET SUITE 300 CHICAGO IL 60608 362169153 501C3 206584 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. KREIDER SERVICES INC 500 ANCHOR ROAD DIXON IL 61021 237417424 501C3 226120 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. ILLINOIS STATE UNIVERSITY CAMPUS BOX 3040 NORMAL IL 61790 376014070 501C3 398759 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN 28395 NETWORK PLACE CHICAGO IL 60673 376000511 501C3 292775 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. UNIVERISTY OF ILLINOIS CHICAGO 28395 NETWORK PLACE CHICAGO IL 60673 376000511 501C3 699200 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. RCADD 1737 W POLK STREET 304 AOB CHICAGO IL 60612 376000511 501C3 101649 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. SOUTHERN ILLINOIS UNIVERSITY 4709 WOODY HALL CARBONDALE IL 62901 376005961 501C3 154693 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. 14 PART I, LINE 2: THE GRANT ACCOUNTABILITY AND TRANSPARENCY ACT (GATA), 30 ILCS 708/1 ET SEQ., ADOPTED FEDERAL GRANT GUIDANCE AND REGULATIONS CODIFIED AT 2 CFR PART 200 THAT PLACES CERTAIN ADDITIONAL REQUIREMENTS FOR MONITORING AND MANAGING SUBRECIPIENT ACTIVITIES. IN ORDER TO ENSURE THAT THE HOPE SCHOOL IS IN COMPLIANCE WITH REGULATIONS, THE REQUIREMENTS AT 2 CFR 200.330-332 SHALL APPLY TO SUBRECIPIENT ARRANGEMENTS FUNDED WITH STATE OR FEDERAL FUNDS. THE PROCEDURE AND ASSOCIATED REFERENCED DOCUMENTS HAVE BEEN DEVELOPED TO ASSIST IN DETERMINATION, RISK ASSESSMENT AND PERIODIC MONITORING OF SUBRECIPIENTS. 0 0 0 0 0 0 0 0 0 CLINT PAUL CEO & PRESIDENT 0 290323 0 25500 0 0 0 15051 0 119 0 330993 0 0 AMANDA BROTT COO 160671 0 9235 0 0 0 6574 0 21508 0 197988 0 0 0 STEVE HELM CFO 0 133429 0 4577 0 0 0 4528 0 23030 0 165564 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, VISION FOR HOPE'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER OGANIZATIONS, AND A COMPENSATION STUDY. A THE COUNTY OF SANGAMON ILLINOIS 370765550 2010-12-22 4700000 REFINANCE BOND ISSUE 2000 & 2001 0 0 0 A 391668 4700000 109254 1 0 1 1 A 0 0 0 0 1 0 0 A 0 0 1 0 1 1 JP MORGAN CHASE 12.000000000000 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, VISION FOR HOPE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER VISION FOR HOPE HAS THE MENTIONED POWERS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER VISION FOR HOPE HAS THE MENTIONED POWERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS FINANCE COMMITTEE OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY ON AN ANNUAL BASIS BY REQUIRING A WRITTEN STATEMENT FROM ALL BOARD MEMBERS IDENTIFYING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO AND TOP MANAGEMENT INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO CONSOLIDATING FINANCIAL STATEMENTS -1,172,119. THE HOPE SCHOOL FOUNDATION 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 371385176 FUNDRAISING IL 501(C)(3) LINE 12D, III-O VISION FOR HOPE 0 VISION FOR HOPE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 384026126 ADMINISTRATIVE SERVICES / MANAGEMENT IL 501(C)(3) LINE 12B, II N/A 0 HOPE CLINICAL CARE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 300966671 DIAGNOSTIC & THERAPEUTIC SERVICES IL 501(C)(3) LINE 10 VISION FOR HOPE 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0