HOPE IGNITES NEW YORK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPE IGNITES NEW YORK (EIN 13-2990982)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202111339349304521
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T13:46:37-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132990982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boys Hope Girls Hope of NY IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone7186381100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1367 Clermont AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph PatuleiaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoseph PatuleiaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1367 Clermont AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,256,726GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://bhghny.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo provide housing and educational assistance for at risk, motivated and educationally capable inner-city youth. These children are placed in a family environment that allows them to mature and succeed through guidance, education, financial support and encouragement.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,194,145PYContributionsGrantsAmt
CY Contributions Grants$2,176,113CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,044PYInvestmentIncomeAmt
CY Investment Income$3,783CYInvestmentIncomeAmt
PY Other Revenue$64,519PYOtherRevenueAmt
CY Other Revenue$66,377CYOtherRevenueAmt
PY Total Revenue$2,267,708PYTotalRevenueAmt
CY Total Revenue$2,246,273CYTotalRevenueAmt
PY Grants And Similar Paid$879,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$515,876CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,230,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,439,859CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$268,122CYTotalFundraisingExpenseAmt
PY Other Expenses$873,673PYOtherExpensesAmt
CY Other Expenses$523,117CYOtherExpensesAmt
PY Total Expenses$2,983,467PYTotalExpensesAmt
CY Total Expenses$2,478,852CYTotalExpensesAmt
PY Revenues Less Expenses-$715,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$232,579CYRevenuesLessExpensesAmt
Total Assets BOY$1,161,611TotalAssetsBOYAmt
Total Assets EOY$1,170,408TotalAssetsEOYAmt
Total Liabilities BOY$133,717TotalLiabilitiesBOYAmt
Total Liabilities EOY$375,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,027,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$795,315NetAssetsOrFundBalancesEOYAmt
MissionBoys Hope Girls Hope of NY provides housing and educational assistance for at risk, motivated and educationally capable inner-city youth. These children are placed in a family environment that allows them to mature and succeed through guidance, education, financial support and encouragement.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,859,599ExpenseAmt
Grant$515,876GrantAmt
DescOur Scholar's academic achievement made for another year of great academic success. Our senior class (15 scholars) for the sixth year in a row received 100% acceptance into four-year colleges and universities. In total, they earned 154 acceptances to 85 different schools and nearly 10 million dollars in college scholarships and grant. Colleges that Class of 2018 will be matriculating in the fall include Villanova University (2), Georgetown University (2), Hobart and William Smith Colleges, Skidmore College, University of Rochester, University of Buffalo, among others. Despite the challenges that our scholars have faced and continue to face in their lives, they consistently show the grit and determination to succeed. Their hard work, resilience, resolve, and accomplishments inspire us all, and we are grateful for the support of our donors, stakeholders, and community partners who share our belief that motivated youth can overcome significant barriers and develop their inherent talents when surrounded by strong relationships and opportunities for enrichment in an environment that empowers them and allows them to focus on their strengths. Snapshot of the Years Success:For the 6th year in a row, BHGH of NY scholar was either valedictorian or salutatorian of the school our girls attend. This years Salutatorian, Romaris Moquete, has matriculated at Goucher College. While our scholars made up only 11% of the graduating class, 50% of them placed in the top 10 students. Our girls were ranked #2, #3, #4, #6, and #7. 87% College Retention Rate (Class of 2015-Class of 2018). 58 collegians out of 67 are on track to graduate within 4 years. 100% of our 15 graduating scholars were accepted into 4-year colleges. Combined, they received 154 acceptances to 84 different schools. 93% had their full financial need met, 93% received full scholarships to one more collegeOur graduating class earned nearly 10 million dollars in grant and scholarship aid.Desc
Total Program Service Expenses$1,859,599TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe organizationPersonNm
Phone7186381100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1367 Clermont AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Joseph Patuleia
Executive Dir.35.000.00Yes (X)$182,416$0$0
Michael McManus
COO35.000.00Yes (X)$118,077$0$0
Robert M Grillo
Co-Vice Chair1.000.00Yes (X)$44,799$0$0Yes (X)
Patrick O Haskell
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Mary Lanning
Co-Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Una Neary
Co-Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Kevin C Haskell
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Netty Tsai
Director1.000.00$0$0$0Yes (X)
Jean-Philippe Brisson
Director1.000.00$0$0$0Yes (X)
William Graham
Director1.000.00$0$0$0Yes (X)
Kevin Chau
Director1.000.00$0$0$0Yes (X)
T Troy Dixon
Director1.000.00$0$0$0Yes (X)
Jay Rubenstein
Director1.000.00$0$0$0Yes (X)
David Gildea
Director1.000.00$0$0$0Yes (X)
Donald F Privett
Director1.000.00$0$0$0Yes (X)
John J Halleron III
Chair Emeritus1.000.00$0$0$0Yes (X)
David Hammer
Director1.000.00$0$0$0Yes (X)
Robert S Mancini
Chairman Emerit1.000.00$0$0$0Yes (X)
David Allinson
Director1.000.00$0$0$0Yes (X)
William Hult
Director1.000.00$0$0$0Yes (X)
Frederick C Johs
Director1.000.00$0$0$0Yes (X)
William McKenna
Director1.000.00$0$0$0Yes (X)
David Florewdew
Director1.000.00$0$0$0Yes (X)
Kate O'Brian
Director1.000.00$0$0$0Yes (X)
John K Mara
Director1.000.00$0$0$0Yes (X)
Michael Monahan
Director1.000.00$0$0$0Yes (X)
Robert Sloan
Director1.000.00$0$0$0Yes (X)
Kristin Ostby
Director1.000.00$0$0$0Yes (X)
Richard AR Pinkham
Director1.000.00$0$0$0Yes (X)
Jack E Plym
Director1.000.00$0$0$0Yes (X)
Veronica Relea
Director1.000.00$0$0$0Yes (X)
Thomas S Riggs
Director1.000.00$0$0$0Yes (X)
Rev James F Keenan
Director1.000.00$0$0$0Yes (X)
Nicola White
Director1.000.00$0$0$0Yes (X)
David C Kalajian
Dir (thru 7/19)1.000.00$0$0$0Yes (X)
Warren Lilien
Dir (thru10/19)1.000.00$0$0$0Yes (X)
Jay B Martin
Dir (thru10/19)1.000.00$0$0$0Yes (X)
Andrew J Entwistle
Dir (thru12/19)1.000.00$0$0$0Yes (X)
Curtis Johnson
Dir (thru12/19)1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$345,292TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,170,911FundraisingAmt
All Other Contributions$1,005,202AllOtherContributionsAmt
Total Contributions$2,176,113TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,783TotalRevenueColumnAmt
Exclusion$3,783ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$66,377RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$66,377RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,377TotalRevenueColumnAmt
Related Or Exempt Func Income$66,377RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,453FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,170,911ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,246,273TotalRevenueColumnAmt
Related Or Exempt Func Income$66,377RelatedOrExemptFuncIncomeAmt
Exclusion$3,783ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$515,876TotalAmt
Program Services$515,876ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$340,253TotalAmt
Program Services$113,751ProgramServicesAmt
Management And General$135,851ManagementAndGeneralAmt
Fundraising$90,651FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$859,387TotalAmt
Program Services$682,007ProgramServicesAmt
Management And General$65,271ManagementAndGeneralAmt
Fundraising$112,109FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,049TotalAmt
Program Services$17,942ProgramServicesAmt
Management And General$4,535ManagementAndGeneralAmt
Fundraising$4,572FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,121TotalAmt
Program Services$87,640ProgramServicesAmt
Management And General$22,150ManagementAndGeneralAmt
Fundraising$22,331FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,049TotalAmt
Program Services$53,762ProgramServicesAmt
Management And General$13,588ManagementAndGeneralAmt
Fundraising$13,699FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,302TotalAmt
Program Services$74,386ProgramServicesAmt
Management And General$45,916ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,526TotalAmt
Program Services$36,832ProgramServicesAmt
Management And General$9,311ManagementAndGeneralAmt
Fundraising$9,383FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$173,235TotalAmt
Program Services$173,235ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,812TotalAmt
Program Services$9,812ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$30,343TotalAmt
Management And General$30,343ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,586TotalAmt
Program Services$30,239ProgramServicesAmt
Management And General$7,642ManagementAndGeneralAmt
Fundraising$7,705FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,392TotalAmt
Program Services$30,110ProgramServicesAmt
Management And General$7,610ManagementAndGeneralAmt
Fundraising$7,672FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Domestic supplies$34,007$34,007
Bank fees$8,914$8,914

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,478,852TotalAmt
Program Services$1,859,599ProgramServicesAmt
Management And General$351,131ManagementAndGeneralAmt
Fundraising$268,122FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,334BOYAmt
EOY$605,143EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$457,069BOYAmt
EOY$217,194EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,772BOYAmt
EOY$218,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$5,500EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,640BOYAmt
EOY$75,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$938,748LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$889,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,296BOYAmt
EOY$48,767EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,161,611BOYAmt
EOY$1,170,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,717BOYAmt
EOY$123,491EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$251,602EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,717BOYAmt
EOY$375,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$804,012BOYAmt
EOY$788,111EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$223,882BOYAmt
EOY$7,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,027,894BOYAmt
EOY$795,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,161,611BOYAmt
EOY$1,170,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$232,579ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,241,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$784,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,194,145CurrentTaxYearMinus1YearAmt
Current Tax Year$2,176,113CurrentTaxYearAmt
Total$8,395,916TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,241,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$784,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,194,145CurrentTaxYearMinus1YearAmt
Current Tax Year$2,176,113CurrentTaxYearAmt
Total$8,395,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$89,522SubstantialContributorsTotAmt
Public Support Total170$8,306,394PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,044CurrentTaxYearMinus1YearAmt
Current Tax Year$3,783CurrentTaxYearAmt
Total$20,663TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Total$33,546TotalAmt
FieldValueIRS element (for citing)
Total Support$8,450,125TotalSupportAmt
Gross Receipts Rltd Activities$252,163GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$629,420OtherCostOrOtherBasisAmt
Depreciation$626,479DepreciationAmt
Book Value$2,941BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,595OtherCostOrOtherBasisAmt
Depreciation$129,826DepreciationAmt
Book Value$27,769BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,733OtherCostOrOtherBasisAmt
Depreciation$133,676DepreciationAmt
Book Value$18,057BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,767TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,246,273TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,246,273RevenueSubtotalAmt
Total Revenue Per Form990$2,246,273TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,478,852TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,478,852ExpensesSubtotalAmt
Total Expenses Per Form990$2,478,852TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationBHGH does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Special EventEvent1Nm
Gross Receipts Event1$1,181,364GrossReceiptsEvent1Amt
Charitable Contri Event1$1,170,911CharitableContriEvent1Amt
Gross Revenue Event1$10,453GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,453OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,181,364GrossReceiptsTotalAmt
Charitable Contributions Tot$1,170,911CharitableContributionsTotAmt
Gross Revenue Total Events$10,453GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,453OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,453DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDirect assistance to childrenGrantTypeTxt
Recipient96RecipientCnt
Cash Grant$515,876CashGrantAmt
Non Cash AssistanceTuition assistance and stipendsNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAfter a child is referred to the program by a parent, the child goes through a seven step process before being admitted into the program which includes application, interviews, and then assessment and approval. The child must meet the following criteria: current 8th or 9th grade student; reside in one of the 5 boroughs of New York City; face barriers from the home, neighborhood, and income status; hold an 80 or above GPA, and desire to attend and graduate college.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJoseph PatuleiaPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$182,416BaseCompensationFilingOrgAmt
Total Compensation Filing Org$182,416TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessManagement reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board hired a firm to conduct an executive director search and advise on compensation package based on industry data.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableMade available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Boys Hope Girls Hope of Arizona Inc
3443 North Central AvePhoenixAZ85012860630295Assist youthAZ501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of Baltimore Inc
8005 Harford Rd 101BaltimoreMD21234522356443Assist youthMD501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of Baton Rouge Inc
PO Box 4414Baton RougeLA21234721441463Assist youthLA501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of Cincinnati Inc
1725 Riverside DrCincinnatiOH45202311054816Assist youthOH501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of Colorado Inc
7060 E Hampden Ave 203DenverCO80224841239769Assist youthCO501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of Michigan Inc
3001 W Grand Blvd 568DetroitMI48221382536444Assist youthMI501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of Illinois Inc
1100 N Larmie AvenueWilmetteIL60091510248353Assist youthIL501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of Kansas City
4770 Weld Street 15Prarie VillageKS66204431927487Assist youthKS501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of NE Ohio Inc
9619 Garfield BlvdGarfield HeightsOH44125341534921Assist youthOH501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of New Orleans Inc
4128 Baudin StreetNew OrleansLA70119720905785Assist youthLA501(C)(3)line 7N/Afalse
Girls Hope of Pittsburgh Inc
1005 Beaver Grade Rd 103CorapolisPA15108251625524Assist youthPA501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of San Francisco
PO Box 347359San FranciscoCA941347359912002481Assist youthCA501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of California Inc
17701 Cowan Ave 150IrvineCA92614311054816Assist youthCA501(C)(3)line 7N/Afalse
Boys Hope Girls Hope
12120 Birdgeton Square DriveBridgetonMO630442607510182614Assist youthMO501(C)(3)line 7N/Afalse
Boys Hope Girls Hope of St Louis Inc
Assist youthN/Afalse12 Avendia 16-32 Zona 2Ciudad NeuvaGuatemala CityGT01002GT
Boys Hope Girls Hope of Mexico
Assist youthN/AfalseVista Alegre 314 Colonial LindaGuadalupeNueva LeonMXMX
Boys Hope Girls Hope of Peru
Assist youthN/AfalseGral Vidal 646 Brena ApartadovLimaPEPE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOther InformationFormAndLineReferenceDesc
ExplanationPrior to FY 17, Boys Hope Girls Hope of NY, Inc. had been included in the group filing of Boys Hope Girls Hope Group Exemption #3143 along with the other affiliates listed. Beginning with FY 17 Boys Hope Girls Hope of NY files a separate 990.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.