2018-04-11T16:12:34-05:00 2017-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2016-07-01 370768616 THE HOPE SCHOOL HOPE 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 Clint W Paul CEO 2175855437 2018-03-30 1 JILL M BOYLE CPA P01246734 2177933363 2018-03-28 72.42.242.150 2018-03-30 07:47:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9CC755A4DA57C89BBC3F9832C51F61A7F4C852EC 2016 2021-01-29 14:40:06Z THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES Clint W Paul 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 32530139 0 X WWW.THEHOPEINSTITUTE.US X 1957 IL THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES 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. 16 16 721 125 0 0 3917088 7595648 23841776 23414757 153908 112726 582999 1066527 28495771 32189658 0 0 0 0 24715179 23504449 0 0 458709 6076414 8797100 30791593 32301549 -2295822 -111891 28371246 29383609 7417135 8153394 20954111 21230215 X THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES 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 10018455 10490189 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 2017 ALL OF HOPE'S RESIDENTIAL STUDENTS WERE PLACED IN COMMUNITY BASED HOMES. 4485775 3797629 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 2017 NEARLY 400 STUDENTS ATTENDED THE SCHOOL. 8133443 8035699 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 2017 THE AVERAGE CENSUS FOR THE HOPE SCHOOL EDUCATIONAL PROGRAM WAS 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. 77802 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. 3537558 629 THE AUTISM PROGRAM OF ILLINOIS (TAP) CREATED BY THE ILLINOIS GENERAL ASSEMBLY IN FY 2003, THE AUTISM PROGRAM OF ILLINOIS (TAP) HAS GROWN TO BECOME THE NATION'S LARGEST STATEWIDE AUTISM RESOURCE AND SERVICES NETWORK. HOPE SERVES AS THE LEAD AGENCY AND FISCAL AGENT FOR TAP, WHICH IS A PARTNERSHIP OF UNIVERSITIES AND NONPROFIT ORGANIZATIONS ACROSS ILLINOIS. SINCE ITS CREATION, TAP'S FOCUS HAS BEEN ON PROVIDING A COMPREHENSIVE, EVIDENCE-BASED SYSTEM OF CARE FOR ILLINOIS FAMILIES. IN THE PAST FEW YEARS, TAP CENTERS HAVE COMPLETED THOUSANDS OF DIAGNOSTIC SCREENINGS AND ASSESSMENTS, FAMILY CONSULTS, AND TRAINING SESSIONS. 1256941 1700769 THE AUTISM CLINIC DURING FY 2017, HOPE CONTINUED OPERATIONS OF THE AUTISM CLINIC AT HOPE. THE AUTISM CLINIC PROVIDES CLINICAL SERVICES, INCLUDING ABA THERAPY, SCREENINGS AND DIAGNOSTIC EVALUATIONS, TO CHILDREN WITH AUTISM. WHEN FUNDING FROM THE AUTISM PROGRAM OF ILLINOIS WAS CUT DURING FY2016, THE CLINIC PROVIDED SERVICES THROUGH SCHOLARSHIPS, REDUCED PROGRAM FEES, AND PRIVATE INSURANCE BILLINGS. 2558676 10372 ILLINOIS CRISIS PREVENTION NETWORK (ICPN) HOPE, IN PARTNERSHIP WITH TRINITY SERVICES OF NEW LENOX, ILLINOIS, OPERATES THE ILLINOIS CRISIS PREVENTION NETWORK (ICPN) UNDER A CONTRACT FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. ICPN CONSISTS OF TEAMS OF HIGHLY TRAINED PROFESSIONALS WITH EXTENSIVE EXPERIENCE IN THE SOCIAL SERVICE COMMUNITY. THE TEAMS ARE MADE UP OF SKILLED CLINICIANS WHO WORK WITH INDIVIDUALS WITH SEVERE BEHAVIORS AND WHO ARE STRUGGLING TO CONTINUE IN THEIR CURRENT HOME OR PLACEMENT. THESE BEHAVIORS CAN BE DIFFICULT FOR FAMILIES OR STAFF TO WORK WITH, DISRUPT THEIR ENVIRONMENT AND CAN TAKE AN EMOTIONAL TOLL ON EVERYONE LIVING OR WORKING THERE. TEAM MEMBERS PROVIDE STRATEGIES TO REDUCE OR ELIMINATE THESE BEHAVIORS, TRAINING FOR STAFF OR CAREGIVERS TO COPE AND WORK EFFECTIVELY WITH THE CLIENTS, AND HELP TO LOCATE RESOURCES IN THE COMMUNITY. DURING FY 2017, ICPN CONTINUED TO INCREASE ITS STATEWIDE CASELOAD AT THE DIRECTION OF THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. 7353175 1789572 29990848 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 115 1 1 721 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 SHARON SANDER MEMBER 1.00 X 0 0 0 KELLY MIZEUR MEMBER 1.00 X 0 0 0 M KAY KING member 1.00 2.00 X 0 0 0 BARRY HINES member 1.00 X 0 0 0 SARAH PHALEN TREASURER 1.00 X X 0 0 0 JAMES W REED JR MEMBER 1.00 X 0 0 0 JOSHUA RENKEN DDS MEMBER 1.00 2.00 X 0 0 0 EVAN HART MEMBER 1.00 X 0 0 0 ERICA BEEMAN MEMBER 1.00 2.00 X 0 0 0 JOSH SONNEBORN MEMBER 1.00 X 0 0 0 MEGAN DEFRAIN MEMBER 1.00 X 0 0 0 LOREN HUGHES MD MEMBER 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 X 0 0 0 BILL O'SULLIVAN CHAIR 1.00 X X 0 0 0 CLINT PAUL CEO 60.00 1.00 X 242023 0 33857 AMANDA BROTT CHIEF OPERATING OFFICER 60.00 X 112653 0 13512 DELORES SHOWALTER CHIEF HUMAN RESOURCES OFFICER 60.00 X 121378 0 3903 MIKE JASKUBOWSKI PRINCIPAL 60.00 X 101533 0 8227 CLIFF HATHAWAY PRINCIPAL 60.00 X 102263 0 3068 679850 0 62567 5 0 1 0 THE MAIL HOUSE INC 560 LIVELY BLVD ELK GROVE VILLAGE IL 600072214 MAILING SERVICES 377395 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION SERVICES 240324 5 28356 266388 523964 6776940 26225 7595648 CAMPUS RESIDENTIAL 623990 10175521 10175521 SPRINGFIELD EDUCATION 611600 7937278 7937278 CHICAGO EDUCATION 611600 3601189 3601189 AUTISM clinic 900099 1700769 1700769 23414757 93613 93613 321666 243864 77802 77802 77802 38453 19340 19113 19113 19113 172924 28356 77277 95647 95647 MISCELLANEOUS 900099 620530 620530 CHANGE IN FOUNDATION ASSETS 900099 272548 272548 893078 32189658 24113089 0 480921 X 295908 281408 10373 4127 18732833 17814926 656648 261259 431536 414889 14428 2219 2580861 2481295 86291 13275 1463311 1406858 48926 7527 19800 19800 3241745 2856233 336483 49029 132637 106252 22214 4171 2123337 1955058 155094 13185 421700 388736 28541 4423 48006 44447 3471 88 114681 110667 4014 662630 524135 130250 8245 Food and Supplies 1332524 1232781 83523 16220 Miscellaneous 236624 245825 -19428 10227 DUES SUBSCRIPTIONS 204417 59460 138023 6934 bad debts 81955 0 81955 0 177044 67878 55400 53766 32301549 29990848 1851992 458709 3137724 2677408 3487858 4358705 71975 124705 24987428 13440173 11790590 11547255 4349187 4872299 58420 49316 5475492 5753921 28371246 29383609 2390644 3123611 48674 598681 2186805 1795139 2772707 2635963 18305 0 7417135 8153394 X 19597877 19987090 849368 736259 506866 506866 20954111 21230215 28371246 29383609 -111891 387995 0 X X 0 1 X 1 0 X 7977814 8971402 7776118 3917088 7567292 36209714 7977814 8971402 7776118 3917088 7567292 36209714 36209714 143935 221976 128356 108203 93613 696083 317602 350699 612718 769154 272548 2322721 39228518 142362254 0.92300 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 1242421 1242421 19118096 9188290 9929806 4535206 4251883 283323 91705 91705 11547255 INTEREST IN NET ASSETS OF THE HOPE SCHOOL FOUNDATION 5748040 RESIDENTS ACCOUNTS 5881 5753921 X 32856635 387995 278982 666977 32189658 0 32189658 32580531 278982 278982 32301549 0 32301549 Part V, Line 4: TO BENEFIT THE HOPE INSTITUTE. 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 243,864. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 35,118. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES -- NOLL PAVILION 243,864. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 35,118. HOPEFUL FUTURES 100543 9960 90583 30014 FASHION SHOW 92731 18396 74335 14807 1 8006 8006 32456 201280 28356 172924 77277 77277 95647 IL 1 0 0 0 0 0 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 CLINT PAUL CEO 242023 0 0 0 0 0 12303 0 21554 0 275880 0 0 0 A THE COUNTY OF SANGAMON ILLINOIS 370765550 2010-12-22 4700000 REFINANCE BOND ISSUE 2000 & 2001 0 0 0 A 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 X 1 26225 FMV 0 1 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 2,856,233. Management and general expenses 336,483. Fundraising expenses 49,029. Total expenses 3,241,745. FORM 990 PART XII LINE 22 THE HOPE SCHOOL HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS IN REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS, OR SELECTION OF AN INDEPENDENT ACCOUNTANT. THE HOPE SCHOOL FOUNDATION 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 371385176 FUNDRAISING IL 501(C)(3) 12D 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE HOPE SCHOOL FOUNDATION M