2019-05-15T15:48:57-05:00 2018-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2017-07-01 370768616 THE HOPE SCHOOL HOPE 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 CLINT W PAUL CEO 2175855437 2019-05-13 1 JILL M BOYLE CPA P01246734 2177933363 2019-05-08 72.42.242.150 2019-05-13 09:00:22 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0EF2835806E00C9434E1F3928BBE550735D90FD7 2017 2019-02-21 02:37:17Z HOPE LEARNING ACADEMY CLINT W PAUL 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 30748467 0 X WWW.HOPE.US X 1957 IL SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS. 15 14 726 125 0 0 7595648 7619460 23414757 21832910 112726 172770 1066527 716462 32189658 30341602 0 0 0 0 23504449 22752145 0 0 399086 8797100 9144042 32301549 31896187 -111891 -1554585 29383609 27235943 8153394 7675161 21230215 19560782 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 10412004 10267885 HOPE RESIDENTIAL ACADEMY -HOPE OFFERS RESIDENTIAL OPPORTUNITIES PROVIDING 24-HOUR SPECIALIZED ASSISTANCE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. COMMUNITY RESIDENCES ENABLE HOPE TO MATCH CHILDREN'S UNIQUE INDEPENDENCE AND HEALTHCARE NEEDS WITH PROPER LEVELS OF SUPPORT GIVING THEM REAL LIFE EXPERIENCES THEY CAN GROW FROM. ALL RESIDENCES ARE 100% COMMUNITY BASED. DURING FY 2018 ALL OF HOPE'S RESIDENTIAL STUDENTS WERE PLACED IN COMMUNITY BASED HOMES. 4332386 3744839 THE HOPE LEARNING ACADEMY CHICAGO (HLAC) IS A CONTRACT ELEMENTARY SCHOOL THROUGH CHICAGO PUBLIC SCHOOLS AND ONE OF THE MOST UNIQUE SCHOOLS IN THE CPS SYSTEM. SEVENTY-FIVE PERCENT OF STUDENTS ARE TYPICAL LEARNERS; 25 PERCENT HAVE DISABILITIES, IN MOST CASES AUTISM SPECTRUM DISORDERS. CHILDREN WITH AND WITHOUT DISABILITIES ATTEND CLASS SIDE BY SIDE WHILE THE SCHOOL PROVIDES INDIVIDUALLY-TAILORED SUPPORTS FOR CHILDREN WITH DISABILITIES. HLAC OFFERS FAMILIES PUBLIC EDUCATION IN AN ENVIRONMENT THAT VALUES AND CELEBRATES DIFFERENCES WHILE CHALLENGING AND SUPPORTING CHILDREN TO REACH THEIR GREATEST INDIVIDUAL POTENTIAL. VALUE-ADDED ENHANCEMENTS SUCH AS COMPUTER TECHNOLOGY IN EVERY CLASSROOM, INTERACTIVE EBEAM COMPUTER DISPLAY DEVICES, A FULLY-STAFFED LIBRARY, STUDENT HEALTH CENTER AND AN AFTER-SCHOOL PROGRAM PROVIDE FEATURES NOT FOUND IN TYPICAL CHICAGO PUBLIC SCHOOLS AND HELP IMPROVE STUDENT SUCCESS. DURING FY 2018 NEARLY 375 STUDENTS ATTENDED THE SCHOOL. 8775645 7820186 THE HOPE LEARNING ACADEMY SPRINGFIELD (HLAS) IS A THERAPEUTIC DAY SCHOOL WHICH PROVIDES AN INDIVIDUALIZED LEARNING ENVIRONMENT FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL CHALLENGES. OUR EDUCATIONAL PROGRAM PROVIDES DAY AND RESIDENTIAL STUDENTS CLASSROOMS DESIGNED TO HELP CHILDREN REACH THEIR GREATEST INDIVIDUAL POTENTIAL BY INCREASING THEIR DAILY INDEPENDENT LIVING SKILLS. A VIDEO OBSERVATION SYSTEM ALLOWS STAFF TO VIEW CLASSROOM ACTIVITIES, AND MEASURE ON-TASK PERFORMANCE AND QUALITY OF STAFF/STUDENT INTERACTIONS. THE USE OF INTERACTIVE EBEAM TECHNOLOGY AND IPADS IN THE CLASSROOMS PROVIDE STUDENTS WITH THE ABILITY TO DIRECTLY INTERACT WITH THE SUBJECT MATTERS BEING STUDIED, WHICH IMPROVES LEARNING OUTCOMES. DURING FY 2018 THE AVERAGE CENSUS FOR THE HOPE SCHOOL EDUCATIONAL PROGRAM WAS APPROXIMATELY 130 STUDENTS.VOCATIONAL SERVICES: THE GOAL OF HOPE'S VOCATIONAL TRAINING PROGRAM IS TO PREPARE STUDENTS FOR THE WORKING WORLD BY PROVIDING REAL LIFE TRAINING THROUGH JOB PLACEMENT. FROM ASSEMBLING PIONITE SAMPLES TO WORKING IN A FULL SERVICE CAFE, STUDENTS LEARN THE VALUE OF HARD WORK AND A REAL PAYCHECK. ONCE STUDENTS ARE READY FOR COMMUNITY BASED EMPLOYMENT, HOPE WORKS WITH OVER 30 PARTNER BUSINESSES TO PLACE STUDENTS IN PART-TIME JOBS THROUGHOUT SPRINGFIELD. 5846025 650038 HOPE PAVILION IS THE HEADQUARTERS OF THE AUTISM PROGRAM OF ILLINOIS, THE AUTISM CLINIC AT HOPE, ILLINOIS CRISIS PREVENTION NETWORK, PLUS HOPE'S ADMINISTRATIVE TEAMS. 5846025 650038 29366060 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 85 1 1 726 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT FL IN KY MD MA MI NH NJ NY NC ND OH OR PA TN WA WI AR GA IL KS MN MS MO OK SD VA WV X THE HOPE SCHOOL - CLINT PAUL 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 BILL O'SULLIVAN CHAIR 1.00 X X 0 0 0 SARAH PHALEN TREASURER 1.00 X X 0 0 0 KELLY MIZEUR MEMBER 1.00 1.00 X 0 0 0 MICAH KING MEMBER 1.00 3.00 X 0 0 0 BARRY HINES MEMBER 1.00 1.00 X 0 0 0 EVAN HART MEMBER 1.00 1.00 X 0 0 0 ERICA BEEMAN MEMBER 1.00 2.00 X 0 0 0 MEGAN DEFRAIN MEMBER 1.00 X 0 0 0 LOREN HUGHES MD MEMBER 1.00 1.00 X 0 0 0 CHRIS NELSON MEMBER 1.00 X 0 0 0 NICK PETRONE MEMBER 1.00 X 0 0 0 JOSHUA WATSON MEMBER 1.00 1.00 X 0 0 0 MICHAEL AIELLO MEMBER 1.00 X 0 0 0 ABIGAIL BUOY MEMBER 1.00 1.00 X 0 0 0 KEVIN MORPHEW MEMBER 1.00 X 0 0 0 CLINT PAUL CEO 60.00 1.00 X 253739 0 25734 DAVID WARREN 032018 - 062018 CFO 40.00 2.00 X 0 0 0 AMANDA BROTT CHIEF OPERATING OFFICER 60.00 X 129346 0 15560 DELORES SHOWALTER SENIOR NONPROFIT CONSULTANT 60.00 X 126095 0 3783 MIKE JASKUBOWSKI PRINCIPAL 60.00 X 104921 0 17257 CLIFF HATHAWAY PRINCIPAL 60.00 X 106778 0 3203 720879 0 65537 5 0 1 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION SERVICES 302829 KING TECHNOLOGY 3 N OLD STATE CAPITOL PLAZA SPRINGFIELD IL 62701 COMPUTER CONSULTING 107003 HINSHAW & CULBERTSEN 400 S 9TH STREET STE 200 SPRINGFIELD IL 62701 LEGAL SERVICES 105207 3 44765 316799 6192744 1065152 7619460 CAMPUS RESIDENTIAL 623990 10267885 10267885 SPRINGFIELD EDUCATION 611600 7820186 7820186 CHICAGO EDUCATION 611600 3744839 3744839 21832910 93478 93478 233780 245278 -11498 -11498 -11498 182959 103667 79292 79292 79292 124344 44765 57920 66424 66424 MISCELLANEOUS 900099 661536 661536 661536 30341602 22482948 0 239194 X 330016 313426 12976 3614 17915321 17014763 703441 197117 412842 392083 16487 4272 2690500 2555215 107447 27838 1403466 1332896 56048 14522 19800 19800 3818578 3304732 465831 48015 135664 124781 8303 2580 1902869 1679629 206488 16752 413095 385948 20583 6564 62650 55661 5308 1681 130728 61602 65813 3313 714945 545939 161632 7374 FOOD AND SUPPLIES 1325042 1294699 26601 3742 MISCELLANEOUS 204771 156618 40225 7928 DUES SUBSCRIPTIONS 199615 45853 148269 5493 RESIDENT EXPENSES 96832 96832 119453 5383 65789 48281 31896187 29366060 2131041 399086 2677408 1709870 4358705 3560112 124705 131140 25036838 14159398 11547255 10877440 4872299 5195405 49316 5753921 5761976 29383609 27235943 3123611 2887278 598681 929485 1795139 1795139 2635963 2063259 8153394 7675161 X 19987090 18487641 736259 566275 506866 506866 21230215 19560782 29383609 27235943 X -1554585 99581 -214429 X 0 1 X 1 0 X 8971402 7776118 3917088 7567292 7619460 35851360 8971402 7776118 3917088 7567292 7619460 35851360 35851360 221976 128356 108203 93613 93478 645626 350699 612718 769154 272548 66424 2071543 38568529 132482092 0.92950 0.92300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 350,699. 2014 AMOUNT: $ 612,718. 2015 AMOUNT: $ 769,154. 2016 AMOUNT: $ 272,548. 2017 AMOUNT: $ 66,424. 1 1 0 1 0 0 1 19800 0 0 19800 0 PART II-B, LINE 1: LOBBYISTS WERE ENGAGED TO ADVOCATE ON BEHALF OF AUTISTIC AND DEVELOPMENTALLY DISABLED CHILDREN WITH STATE LEGISLATORS AND STATE GOVERNMENT OFFICIALS. 1250681 1250681 19172370 9684246 9488124 4613787 4475152 138635 10877440 INTEREST IN NET ASSETS OF THE HOPE SCHOOL FOUNDATION 5761976 5761976 X 30713132 99581 271949 371530 30341602 0 30341602 32154200 258013 258013 31896187 0 31896187 PART X, LINE 2: PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER, THE HOPE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX REGULATIONS. THE HOPE INSTITUTE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES -- NOLL PAVILION 245,278. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 12,735. CHANGE IN INTEREST OF FOUNDATION ASSETS 13,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES -- NOLL PAVILION 245,278. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 12,735. HOPEFUL FUTURES 65262 21704 43558 1000 12207 3335 5100 FASHION SHOW 103570 23061 80509 13379 15092 1 277 277 7807 169109 44765 124344 1000 25586 3335 27999 57920 66424 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 CLINT PAUL CEO 253739 0 0 0 0 0 14023 0 11711 0 279473 0 0 0 PART I, LINE 1A THE CLUB MEMBERSHIPS ARE FOR THE CEO AND ARE USED 100% FOR BUSINESS PURPOSES. A THE COUNTY OF SANGAMON ILLINOIS 370765550 2010-12-22 4700000 REFINANCE BOND ISSUE 2000 & 2001 0 0 0 A 391667 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 MICAH KING BOARD MEMBER 107003 IT CONTRACT WITH KING TECHNOLOGY WHICH IS OWNED BY MICAH KING'S FAMILY. CONTRACTS ARE APPROVED BY THE BOARD AND ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE MAINTAINED. 0 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 IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 3,304,732. MANAGEMENT AND GENERAL EXPENSES 465,831. FUNDRAISING EXPENSES 48,015. TOTAL EXPENSES 3,818,578. FORM 990, PART XI, LINE 9: TRANSFER BEGINNING BALANCE TO HOPE CLINICAL CARE -228,365. CHANGE IN INTEREST OF FOUNDATION ASSETS 13,936. THE HOPE SCHOOL FOUNDATION 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 371385176 FUNDRAISING IL 501(C)(3) 12D 0 VISION FOR HOPE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 384026126 PROGRAM MANAGEMENT IL 501(C)(3) 12B 0 HOPE CLINICAL CARE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 300966671 DIAGNOSTIC & THERAPEUTIC SERVICES IL 501(C)(3) 10 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0