2019-03-04T16:07:05-06:00 2018-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2017-07-01 941399287 HOPE SERVICES HOPE 4082842850 30 LAS COLINAS LANE SAN JOSE CA 95119 CHARLES HUGGINS JD CEO 4082842850 2019-03-04 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-02-27 38.111.205.16 2019-03-04 13:20:51 CS P C9E84E65FC58A016993E85DF0ACF82F22198071D 32CDE991C152F389A30DE5702E9B7F379660D813 2017 2019-02-21 02:37:17Z CHARLES HUGGINS JD 30 LAS COLINAS LANE SAN JOSE CA 95119 65893098 0 X WWW.HOPESERVICES.ORG X 1952 CA EMPLOYMENT AND TRAINING SERVICES, MENTAL HEALTH SERVICES, SENIOR SERVICES, COMMUNITY LIVING 11 11 1054 777 0 11710 9628181 10988691 38502933 39465123 201263 693441 -3757 7031 48328620 51154286 0 0 0 0 34071647 36696556 0 15904 10565299 13435138 15132792 47506785 51845252 821835 -690966 27997665 30349887 9222449 12613043 18775216 17736844 X HOPE SERVICES' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 0 0 23960788 25248676 DAY ACTIVITY AND TRAINING SERVICES - THESE SERVICES ARE DESIGNED TO HELP PEOPLE WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL SOCIAL INCLUSION IN THE COMMUNITIES, REGARDLESS OF THE LEVEL OF SUPPORT THEY MAY NEED. THIS INCLUDES ASSISTING WITH PERSONAL INDEPENDENCE, LIFE AND SOCIAL SKILLS AND COMMUNITY ADJUSTMENTS. THESE PROGRAMS SERVED OVER 1500 CLIENTS IN VARIOUS DAY ACTIVITY OR DAY TRAINING PROGRAMS, INCLUDING FOR SENIORS AND CHILDREN, IN SANTA CLARA, SAN MATEO, SANTA CRUZ, SAN BENITO AND MONTEREY COUNTIES. 8183902 8486249 EMPLOYMENT SERVICES - HOPE OFFERS SEVERAL SERVICES TO HELP ADULTS WITH DISABILITIES FIND JOBS. THESE SERVICES INCLUDE VOCATIONAL TRAINING, JOB PLACEMENT, AND FOLLOW-UP SUPPORT TO HELP WITH CAREER GROWTH. THESE PROGRAMS SERVED APPROXIMATELY 500 CLIENTS IN SANTA CLARA, SAN MATEO, SANTA CRUZ, SAN BENITO AND MONTEREY COUNTIES. 4583149 5627970 MENTAL HEALTH SERVICES - HOPE PROVIDES COUNSELING AND PSYCHIATRIC SERVICES TO CHILDREN, ADOLESCENTS, ADULTS AND SENIORS WITH A QUALIFYING MENTAL HEALTH DIAGNOSIS AND A DEVELOPMENTAL DISABILITY. THESE SERVICES INCLUDE CASE MANAGEMENT, REHABILITATION COUNSELING, THERAPEUTIC BEHAVIORAL SERVICES, FAMILY EDUCATION AND COLLATERAL THERAPY. THIS PROGRAM SERVED APPROXIMATELY 1300 CLIENTS IN SANTA CLARA, SANTA CRUZ AND MONTEREY COUNTIES. 80406 102228 HUD FUNDED RENTAL UNITS INCOME. CURRENTLY MANAGED BY HOUSING CHOICES COALITION, A NON-PROFIT ORGANIZATION, THAT ARE RENTED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 80406 102228 36808245 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 774 0 1 1054 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4082842850 30 LAS COLINAS LANE SAN JOSE CA 95119 CAMERON HASTE CHAIR 2.00 X X 0 0 0 STEPHEN W CLINTON VICE CHAIR 2.00 X X 0 0 0 LISA CHAPMAN TREASURER 2.00 X X 0 0 0 GENE SINCLAIR TO 062018 SECRETARY 2.00 X X 0 0 0 BILL PALMER BOARD MEMBER 2.00 X 0 0 0 NICOLE M ANZONTEGUI BOARD MEMBER 2.00 X 0 0 0 JEROME A BELLOTTI BOARD MEMBER 2.00 X 0 0 0 KAREN COTTLE BOARD MEMBER 2.00 X 0 0 0 CRAIG KLOSTERMAN BOARD MEMBER 2.00 X 0 0 0 ADAM GORDON TO 122017 BOARD MEMBER 2.00 X 0 0 0 ROBERT LOPEZ BOARD MEMBER 2.00 X 0 0 0 SAM DENNIS BOARD MEMBER 2.00 X 0 0 0 RAYMOND SMITH TO 102017 FORMER PRESIDENT/CEO 37.50 X 382367 0 38557 BRENT KUSH CFO/INTERIM CEO 37.50 X 185268 0 10727 CLARA LEE PSYCHIATRIST 37.50 X 222500 0 6021 ROBERT SHUCK VP OF RETAIL OPERATIONS 37.50 X 126590 0 1756 KARTHIK SETHURAM 72017 TO 122017 PSYCHIATRIST 37.50 X 113532 0 7833 SUSAN DETRICK DIRECTOR OF MENTAL HEALTH SERVICES 37.50 X 107143 0 32126 SUSAN BELL DIRECTOR OF HUMAN RESOURCES 37.50 X 105392 0 33093 1242792 0 130113 8 0 1 0 MERCURY MAIL SERVICES 1971 DAVIS STREET SAN LEANDRO CA 94577 DIRECT MAIL MARKETING SERVICES 1507358 WALKER CONSTRUCTION COMPANY 720 GEORGETOWN PL GILROY CA 95020 GENERAL CONTRACTOR FOR BUILDING RENOVATI 1410680 SUNWORKS UNITED INC 1030 WINDING GREEK RD 100 ROSEVILLE CA 95678 SOLAR PANELS AND INSTALLATIONS 680000 SYMED CORPORATION PO BOX 238 NAPA CA 94559 COUNSELING CENTER BILLING SERVICES 221795 GOGREEN ROOFING CORP 3333 DE LA CRUZ BLVD SANTA CLARA CA 95054 ROOF REPAIRS AND INSTALLATIONS 198379 12 10106 42527 10936058 10035497 10988691 STATE AND COUNTY FUNDS 624310 33068254 33068254 CONTRACT SERVICES 624310 6071406 6071406 FACILITIES RENTAL 531110 248784 248784 OTHER REVENUE 900099 76679 76679 39465123 176488 176488 5223138 29388 4735087 486 488051 28902 516953 516953 28448 42527 21417 7031 7031 9981822 9981822 0 51154286 39465123 0 700472 519121 519121 26858419 21170877 1756340 3931202 7351511 5672392 376008 1303111 1967505 1530297 150059 287149 79308 79002 306 165395 165395 15904 15904 81127 39353 41774 4090019 2135900 437095 1517024 372594 110324 16144 246126 114464 16844 95220 2400 3919053 2123972 125412 1669669 2383981 1566953 44800 772228 210174 780 208622 772 938941 556494 171516 210931 350093 212430 66742 70921 OPERATING SUPPLIES 1439784 1169105 35525 235154 COMMUNICATION 448757 315774 63639 69344 EQUIPMENT RENTAL 336244 183784 84263 68197 PRINTING AND PUBLICATIO 73665 7082 4496 62087 129193 35237 32956 61000 51845252 36808245 4471708 10565299 -351935 -84448 1010830 1495423 390 42406 5536397 6070522 59595 109367 587073 383022 26399083 10384183 14681472 16014900 6368029 6221202 105814 97493 27997665 30349887 5600644 5022547 1198916 3621805 6391580 9222449 12613043 X 17410738 16298425 246051 314992 1118427 1123427 18775216 17736844 27997665 30349887 -690966 -347401 -5 0 X 0 1 X 1 0 X 7354089 7285220 7433817 9628181 10988691 42689998 7354089 7285220 7433817 9628181 10988691 42689998 42689998 176939 175683 184552 153476 176488 867138 28448 28448 43585584 209980084 0.97950 0.97800 X 2724128 5000 81953 2811081 2694349 500 29279 2724128 2689349 5000 2694349 2684349 5000 2689349 2679349 5000 2684349 0.56080 0.39960 0.03960 0 0 5239795 5239795 12646113 5405566 7240547 2571879 701742 1870137 5469100 4276875 1192225 472196 472196 16014900 EQUITY SECURITIES 4064968 F FIXED INCOME SECURITIES 1082353 F MUTUAL FUNDS 1073881 F 6221202 X 61557433 -347401 865757 518356 61039077 81127 -9965918 -9884791 51154286 62595800 865757 9981822 10847579 51748221 81127 15904 97031 51845252 PART V, LINE 4: THE APPROPRIATED EXPENDITURES FROM THE EARNINGS ON THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR ALL OF THE ORGANIZATION'S PROGRAMS WHICH FALL UNDER ITS EXEMPT PURPOSE. PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2015 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2014 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -9,981,822. CAR DONATION GROSS-UP FOR FUNDRAISER FEE 15,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,981,822. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAR DONATION FUNDRAISER FEE 15,904. X X X X X X 1 VEHICLES FOR CHARITY ARC THRIFT STORES INC 12345 W ALAMEDA PARKWAY SUITE 111 LAKEWOOD CO 80228 CAR DONATION 0 56442 15904 40538 56442 15904 40538 CA LGCC GOLF TOURNAMENT 2017 70975 42527 28448 14040 7377 70975 42527 28448 14040 7377 21417 7031 X X 1 0 0 0 0 0 0 0 0 RAYMOND SMITH TO 102017 FORMER PRESIDENT/CEO 194867 0 0 0 187500 0 0 0 38557 0 420924 0 0 0 BRENT KUSH CFO/INTERIM CEO 185268 0 0 0 0 0 0 0 10727 0 195995 0 0 0 CLARA LEE PSYCHIATRIST 222500 0 0 0 0 0 0 0 6021 0 228521 0 0 0 PART I, LINE 4A RAYMOND SMITH RECEIVED $187,500 SEVERANCE PAYMENT X 9953553 FMV X 102 56442 FMV, NET OF REPAIR X EWASTE 50 25502 FMV 0 0 1 1 PART I, LINE 32B: HOPE SERVICES USES A THIRD PARTY ORGANIZATION TO PROCESS AND FACILITATE THE SALE OF DONATED VEHICLES. ONCE THE SALE IS COMPLETE, THE PROCEEDS ARE REMITTED TO HOPE SERVICES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZING DOCUMENTS WERE UPDATED TO LIMIT THE NUMBER OF DIRECTORS TO BETWEEN 7 AND 20 FROM THE PRIOR NUMBER OF 15 TO 30. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS PROVIDED TO THE REST OF THE BOARD FOR REVIEW AND COMMENT BEFORE IT IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C COVERED IN NEW EMPLOYEE ORIENTATION SESSIONS; REGULAR AWARENESS REMINDERS ARE SENT OUT TO STAFF VIA MANAGERS AND TRAINING SESSIONS ON THE POLICY AND THE "WHISTLEBLOWER'S" POLICY. HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS AND REQUESTS UPDATE IN STATUS. FORM 990, PART VI, SECTION B, LINE 15 ARTICLE VIII, SECTION 2(A) OF THE BY-LAWS STATES THAT THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND CFO IF OTHER THAN ACROSS-THE-BOARD INCREASE TO ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S WEBSITE, WWW.HOPESERVICES.ORG, PROVIDES ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990'S. POLICIES OR DOCUMENTS NOT CONTAINED THEREIN ARE AVAILABLE UPON REQUEST. ARROYO COMMONS INC 22645 GRAND STREET HAYWARD CA 94541 943220903 LOW INCOME HOUSING FOR HANDICAPPED AND DISABLED PERSONS CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0