2017-04-19T09:12:06-07:00 2016-06-30 O'Connell & Company LLC Ste 1100 165 Township Line Road Jenkintown PA 19046 990 2015-07-01 460493274 Hope Partnership for Education HOPE 2152325410 2601 N 11th Street Philadelphia PA 19133 SISTER ROSE MARTIN EXECUTIVE DIRECTOR 2152325410 2017-04-19 true DENISE M SELGRATH 2158874425 2015 2021-01-29 14:40:06Z SISTER ROSE MARTIN 2601 N 11th Street Philadelphia PA 19133 1395789 false X www.hopepartnershipforeducation.org X 2002 PA Hope Partnership for Education's mission is to break the cycle of poverty through education. HPE serves families in eastern North Philadelphia through its education center, which houses a private-academic middle school, an afterschool program, a graduate support program and an adult education program. 18 18 29 94 0 1220437 1150930 13828 7981 1337 1526 206337 201384 1441939 1361821 0 0 904936 872891 0 129912 433980 456802 1338916 1329693 103023 32128 3564948 3544570 1017467 964961 2547481 2579609 Hope Partnership for Education's mission false false 1000119 7981 HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES A PRIVATE-ACADEMIC MIDDLE SCHOOL, AN AFTERSCHOOL PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM. 1000119 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false true true true true false false false false false false false false true 4 0 true 29 true false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false PA X SISTER ROSE MARTIN RSM 2152325410 2601 N 11th Street Philadelphia PA 19133 X KATHY SIEGFRIED Chair 2.00 X X 0 0 0 MORGAN BARLOW Vice Chair 2.00 X X 0 0 0 STEVE GLINSKI Treasurer 2.00 X X 0 0 0 CHERYL LYNN HORSEY PHD Secretary 2.00 X X 0 0 0 MARK CEDRONE ESQ Board Member 2.00 X 0 0 0 KAREN HOGAN PH D Board Member 2.00 X 0 0 0 CAROL ANN KNIGHT SHCJ Board Member 2.00 X 0 0 0 CHRISTINE MCCANN RSM Board Member 2.00 X 0 0 0 SUSIE MCCRARY Board Member 2.00 X 0 0 0 EILEEN MCDEVITT SHCJ Board Member 2.00 X 0 0 0 HOLLY MCDEVITT Board Member 2.00 X 0 0 0 THOMAS MOLCHAN ESQ Board Member 2.00 X 0 0 0 MARY A O'CONNELL RSM Board Member 2.00 X 0 0 0 ANDREW QUINT MD Board Member 2.00 X 0 0 0 BRICE SALLE Board Member 2 X NANCY TABAS Board Member 2 X METTY VITHAYATHIL Board Member 2 X NINA ZUCCARELLI Board Member 2 X false false false 1150930 13391 1150930 Tuition 990009 7981 7981 1526 1526 224512 33968 190544 190544 OTHER INCOME 990009 840 840 RENTAL INCOME 990009 10000 10000 10840 1361821 7981 202910 710857 534100 105713 71044 96534 70257 16302 9975 65500 50131 8841 6528 797 0 797 0 22570 7139 10 15421 3113 1517 1571 25 4436 1884 2481 71 18057 5636 12291 130 28328 24079 2833 1416 35898 30513 3590 1795 88290 75046 8829 4415 28482 24634 3356 492 Utilities 49097 41732 4910 2455 Financial Support 23680 23680 0 0 Books & Materials 39742 39742 0 0 Extracurricular 29164 29164 0 0 85148 40865 28138 16145 1329693 1000119 199662 129912 75083 250403 564850 414944 182034 193003 24045 34222 2927793 276935 2716794 2650858 2142 1140 3564948 3544570 17128 19402 11250 1250 989089 944309 1017467 964961 X 270424 272099 2277057 2307510 2547481 2579609 3564948 3544570 32128 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851366 276935 574431 1935340 1935340 141087 141087 2650858 X 1462265 100444 100444 1361821 1361821 1430137 100444 100444 1329693 1329693 Pt X, Line 2 Income Taxes -- HPE adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for HPE. HPE is no longer subject to federal and state tax examinations for the years prior to 2013. true true false true true true true false false false false false false false false false false true Line 3 HOPE PARTNERSHIP DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A THIRD PARTY NEWSPAPER OR MEDIA. THE SCHOOL DID PUBLISH THEIR RACIALLY NONDISCRIMINATORY POLICY IN THEIR BROCHURE WHICH IS WIDELY DISSEMINATED. SEE SCHEDULE E, PAGE 1, LINE 3. FRIENDRAISER 224512 224512 33968 224512 224512 33968 33968 190544 LINCOLN BENEFITS GROUP Jim Rowley, Father of Board Member 1000 Monitor 403B funds false SCOTT CYERMAN Son-in-law of Board member 15150 Computer Repairs false Lighting 13391 false false false Pt VI, Line 11b The 990 is sent to the Finance Committee of the Board for detailed review. It is then sent to the remainder of the Board for final review. Pt VI, Line 15b The Finance Committee of the Board reviews salaries as a part of the budgeting process. Pt VI, Line 12c Board Members fill out a new conflict of interest form at the September Board Meeting every year. Pt VI, Line 15a The Finance Committee of the Board reviews the Executive Director's salary as a part of the budgeting process. Pt VI, Line 2 IT consultant is the son-in-law of Mark Cedrone, Board Treasurer. Form 990EZ, Part II, Line 24 Prepaid Expenses Form 990EZ, Part II, Line 24 Grants Receivable Form 990EZ, Part II, Line 24 Pledges Receivable Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990, Part IX, Line 24e Hospitality 10542. 5036. 4473. 1033. Form 990, Part IX, Line 24e Printing & Publications 13849. 2325. 372. 11152. Form 990, Part IX, Line 24e Telephone 4481. 751. 3718. 12. Form 990, Part IX, Line 24e Food 5262. 4205. 693. 364. Form 990, Part IX, Line 24e Professional Development 4285. 3326. 887. 72. Form 990, Part IX, Line 24e Postage & Delivery 2498. 23. 301. 2174. Form 990, Part IX, Line 24e Payroll Services 2185. 0. 2185. 0. Form 990, Part IX, Line 24e Bank fees 2128. 538. 1588. 2. Form 990, Part IX, Line 24e Transportation 2767. 2036. 580. 151. Form 990, Part IX, Line 24e Furniture & Equipment 3400. 0. 3400. 0. Form 990, Part IX, Line 24e Maintenance & Repairs 19376. 16469. 1938. 969. Form 990, Part IX, Line 24e Dues & Subsriptions 3494. 204. 3074. 216. Form 990, Part IX, Line 24e Security 2738. 0. 2738. 0. Form 990, Part IX, Line 24e Bad Debt Expense 600. 0. 600. 0. Form 990, Part IX, Line 24e Activities 1266. 1266. 0. 0. Form 990, Part IX, Line 24e Equipment Leasing 6277. 4686. 1591. 0.