2017-08-14T15:51:59-05:00 2016-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 49503 990 2015-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI CHIEF FINANCIAL OFFICER 6163018000 2017-08-14 1 CAROL L HUBBARD P00184517 6162355200 2017-08-14 2015 2021-01-29 14:40:06Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 13094752 0 X WWW.HOPENETWORK.ORG X 1963 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 12 12 251 15 0 0 224073 86679 12792158 13008046 1579412 -43438 -26115 0 14569528 13051287 0 0 0 0 10878282 11651492 0 0 44665 6432392 7408357 17310674 19059849 -2741146 -6008562 17559658 14158584 18003924 19561022 -444266 -5402438 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 17840835 13008046 RIGHT NOW MORE THAN 60 MILLION PEOPLE IN THE U.S. SUFFER FROM PHYSICAL, MENTAL OR SOCIAL BARRIERS THAT IMPACT HOW THEY LIVE. ONE MILLION OF THEM LIVE HERE IN MICHIGAN. THAT'S LARGER THAN THE POPULATION OF DETROIT. A MAJORITY HAVE FALLEN THROUGH THE CRACKS AND ARE NOT RECEIVING THE CARE THEY DESERVE. AT HOPE NETWORK, WE ARE ADVOCATES FOR THOSE PEOPLE. FOR 50 YEARS, HOPE NETWORK HAS PROVIDED NEURO-REHABILITATION, BEHAVIORAL HEALTH, DEVELOPMENTAL AND SUPPORT SERVICES THAT GIVE PEOPLE A CHANCE TO OVERCOME LIFE'S CHALLENGES. WE DO THIS BECAUSE EVERY PERSON WAS CREATED TO LIVE LIFE TO THE FULLEST. WHETHER SOMEONE NEEDS INTENSIVE THERAPY, A RIDE TO AN APPOINTMENT OR ANY ONE OF OUR MANY COMMUNITY SUPPORT SERVICES, WE'RE READY TO SERVE. THE RESULTS ARE COUNTLESS STORIES OF RECOVERY, RESTORATION AND HOPE. FOR MORE INFORMATION ABOUT HOPE NETWORK, VISIT WWW.HOPENETWORK.ORG. 17840835 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 48 0 1 251 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X RICHARD FABBRINI 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 DAN DEVOS TRUSTEE 1.00 X 0 0 0 JOANNE VOORHEES TRUSTEE 1.00 X 0 0 0 ROBERT SMEDES VICE CHAIR 1.00 X X 0 0 0 HON JEFFREY R HUGHES TRUSTEE 1.00 X 0 0 0 KHAN J NEDD MD TRUSTEE 1.00 X 0 0 0 CHRIS SCHAUER CHAIR 1.00 X X 0 0 0 PEG BREON FORMER SECRETARY 1.00 X 0 0 0 THOMAS ENDRES TRUSTEE 1.00 X 0 0 0 MATT HEYNEN TREASURER 1.00 X X 0 0 0 BILL LETTINGA JR TRUSTEE 1.00 X 0 0 0 KATHIE HOEKSTRA TRUSTEE 1.00 X 0 0 0 THOMAS SVITKOVICH SECRETARY 1.00 X X 0 0 0 BOB VON KAENEL TRUSTEE 1.00 X 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 40.00 X 386232 0 50763 DANIEL W HOLBERT COO 40.00 X 204542 0 41691 RICHARD FABBRINI CFO 40.00 X 178223 0 19402 LONA LITSON EVP TALENT MANAGEMENT 40.00 X 158542 0 23204 MICHAEL BRASHEARS EVP CENTER EXCELLENCE DVL INST 40.00 X 184260 0 13143 JASON TODD CHIEF INFORMATION OFFICER 40.00 X 148490 0 23775 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 40.00 X 135990 0 40741 JONATHAN FENNELL ED SPECIAL PROJECTS 40.00 X 107275 0 18652 MICHAEL RANVILLE EVP MARKETING 40.00 X 132708 0 11964 JOHN MCINERNEY DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 110250 0 25694 PAT HOWE FORMER EVP INTEGRATED HEALTHCARE 40.00 X 105165 0 1617 GREGORY MCALEENAN FORMER EVP OF DEVELOPMENT 40.00 X 112638 0 2775 1964315 0 273421 12 1 1 0 MILLER JOHNSON SNELL CUMMISKEY PLC 45 OTTAWA SW STE 1100 GRAND RAPIDS MI 49503 ATTORNEY 348114 RTM LIMITED LTD 17 KIEL AVE STE 1 KINNELON NJ 07405 WEBSITE DESIGN 214167 DARREN LUBBERS 1521 KESSLER AVE KEEGO HARBOR MI 48320 RESEARCH 137223 BEENE GARTER LLP 56 GRANDVILLE AVE SUITE 100 GRAND RAPIDS MI 49503 ACCOUNTING 131884 4 18799 67880 67880 86679 MANAGEMENT & SUPPORT FEES 561000 12845795 12845795 RENTAL REVENUE 532000 162251 162251 13008046 27 27 43465 -43465 -43465 -43465 13051287 13008046 0 -43438 X 785349 736579 48770 9007172 8385556 621616 442742 408222 34520 704649 689835 14814 711580 645698 65882 320711 231923 88788 329040 298849 30191 25677 23480 2197 18000 16287 1713 2248964 2193087 11212 44665 65631 65491 140 696634 652687 43947 1373279 1271137 102142 202344 160850 41494 243667 226136 17531 102317 94233 8084 38418 38314 104 697854 671415 26439 1011168 999260 11908 34494 31651 2843 INDUSTRIAL OPERATIONS 80 73 7 BAD DEBT EXPENSE 79 72 7 19059849 17840835 1174349 44665 3736332 1594743 331203 1003553 32187 88618 923323 1058695 8429815 5182616 3844660 3247199 8691953 7165776 17559658 14158584 4641700 5459778 1397504 1306209 11964720 12795035 18003924 19561022 X -444266 -5402438 -444266 -5402438 17559658 14158584 X -6008562 1050390 X X 0 1 X 1 1 1 X 24106 398395 20780 224073 86679 754033 13922775 15890911 16340909 12792158 13008046 71954799 13946881 16289306 16361689 13016231 13094725 72708832 0 0 0 72708832 35860 9824 30471 9 27 76191 35860 9824 30471 9 27 76191 83708 83708 13982741 16299130 16475868 13016240 13094752 72868731 0.99780 0.99710 0.00100 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 276750 276750 2657592 1355357 1302235 255519 204065 51454 4606054 3421718 1184336 633900 201476 432424 3247199 INVESTMENT IN AND ADVANCES TO AFFILIATES 6706480 OTHER ASSETS 459296 7165776 PENSION LIABILITY 11745035 AFFILIATE PAYABLE 1050000 12795035 X PART X, LINE 2: THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. X X X X 1 0 0 0 0 0 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 302191 0 75660 0 8381 0 24000 0 26763 0 436995 0 0 0 DANIEL W HOLBERT COO 164511 0 26808 0 13223 0 21702 0 19989 0 246233 0 0 0 RICHARD FABBRINI CFO 145754 0 21566 0 10903 0 9277 0 10125 0 197625 0 0 0 LONA LITSON EVP TALENT MANAGEMENT 130039 0 21469 0 7034 0 8595 0 14609 0 181746 0 0 0 MICHAEL BRASHEARS EVP CENTER EXCELLENCE DVL INST 145009 0 31597 0 7654 0 0 0 13143 0 197403 0 0 0 JASON TODD CHIEF INFORMATION OFFICER 123756 0 21359 0 3375 0 7933 0 15842 0 172265 0 0 0 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 122993 0 11374 0 1623 0 23101 0 17640 0 176731 0 0 0 PAT HOWE FORMER EVP INTEGRATED HEALTHCARE 27491 0 7651 0 70023 0 0 0 1617 0 106782 0 0 0 GREGORY MCALEENAN FORMER EVP OF DEVELOPMENT 111418 0 235 0 985 0 0 0 2775 0 115413 0 0 0 PART I, LINE 4A OTHER COMPENSATION: $69,531, DETAILS TO BE PROVIDED UPON REQUEST OF THE CHIEF FINANCIAL OFFICER OF HOPE NETWORK A MICHIGAN STRATEGIC FUND 521417332 59469C8UO 2005-04-25 9610000 FINANCING AND/OR REFINANCING OF INDEBTEDNESS FOR HOPE NETWORK BUILDINGS 0 0 0 A 2005 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 FIFTH THIRD BANK 10.000000000000 0 0 0 0 0 A 0 SPRINGBOARD ACQUISITIONS LLC ENTITY OWNED BY HN FOUNDATION BOARD MEMBER 119792 INDEPENDENT CONTRACTOR ARRANGEMENT 0 X TELEPHONE EQUIPMENT 1 42880 FAIR MARKET VALUE X ADVERTISING 1 25000 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: HOPE NETWORK FOUNDATION SOLICITS AND PROCESSES NONCASH CONTRIBUTIONS FOR THE HOPE NETWORK AFFILIATES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED DURING THE YEAR. THE AMENDMENTS INCLUDE: CLARIFICATION WITH RESPECT TO THE SIZE OF THE BOARD, ELECTRONIC MEANS OF PARTICIPATING IN MEETINGS, CLARIFICATION OF COMMUNICATION REQUIREMENTS OF SCHEDULED MEETINGS, OUTLINE OF THE RESPONSIBILITIES OF ALL COMMITTEES, AND DEFINITIONS OF ROLES AND TERMS OF VARIOUS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. IT IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER. FORM 990, PART IX, LINE 11G PROF SERVICES: PROGRAM SERVICE EXPENSES 555,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,208. TOTAL EXPENSES 560,335. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 310,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,633. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 1,125,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,457. TOTAL EXPENSES 1,164,523. ADP FEES: PROGRAM SERVICE EXPENSES 11,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,924. HIRING COSTS: PROGRAM SERVICE EXPENSES 78,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,023. TIME CLOCK/TIME CARD EXPENSE: PROGRAM SERVICE EXPENSES 2,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. OTHER AFFILIATION COSTS: PROGRAM SERVICE EXPENSES 109,888. MANAGEMENT AND GENERAL EXPENSES 11,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,100. FORM 990, PART XI, LINE 9: TRANSFER OF CASH FROM HN REHABILITATION SERVICES TO HN CORPORATE 2,400,000. MINIMUM PENSION LIABILITY ADJUSTMENT -1,349,458. TRANSFER OF PROPERTY FROM HN CORPORATE TO HN REHABILITATION SERVICES -152. FORM 990, PART XII, LINE 2C AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. TOTAL CARE SOLUTIONS LLC PO BOX 890 GRAND RAPIDS MI 49518 463968927 SUPPORT STATES, COUNTIES, AND AGENCIES IN THEIR METAMORPHOSIS IN HEALTHCARE MI 0 0 HOPE NETWORK CORPORATE 54TH STREET NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 1 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 1 BRENTWOOD NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 BRETON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 CARLTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 GAINES NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 HILLVIEW TOWNHOUSES INC PO BOX 890 GRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 HOPE NETWORK SERVICES CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 020626229 EMPLOYMENT SERVICES MI 3 LINE 9 HOPE NETWORK CORPORATE 1 LILAC LANE NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383196830 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 SYNERGY NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 WELLINGTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 CALVARY REHABILITATION FOUNDATION INC PO BOX 890 GRAND RAPIDS MI 49518 942921098 FUNDRAISING AZ 3 LINE 9 0 54TH STREET LDHA LP PO BOX 890 GRAND RAPIDS MI 49518 383206583 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 1 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 1 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MA HOPE NETWORK CORPORATE RELATED -25674 30522 0 0 0.32420 0 0 1 1 0 0 0 0 0 1 1 1 1 0 1 0 0 1 1 HOPE NETWORK INTEGRATED RECOVERY D 416873 LOAN VALUE HOPE NETWORK WEST MICHIGAN D 821137 LOAN VALUE LILAC LANE NON PROFIT HOUSING CORPORATION D 417337 LOAN VALUE 54TH STREET LDHA LP D 75203 LOAN VALUE 54TH STREET LDHA LP II D 230331 LOAN VALUE HOPE NETWORK BEHAVIORAL HEALTH SERVICES J 59916 LEASE AGREEMENT HOPE NETWORK WEST MICHIGAN K 243906 LEASE AGREEMENT HILLVIEW TOWNHOUSES INC L 277892 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION L 103830 VALUE OF SERVICES PERFORMED HOPE NETWORK INTEGRATED RECOVERY L 142830 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 2246730 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 146082 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 903528 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 3223897 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 2412108 VALUE OF SERVICES PERFORMED LILAC LANE NON PROFIT HOUSING CORPORATION L 258012 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 2286646 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 147124 VALUE OF SERVICES PERFORMED BRENTWOOD NON PROFIT HOUSING CORPORATION O 91462 EMPLOYMENT RELATED COSTS HILLVIEW TOWNHOUSES INC O 203589 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION O 436813 EMPLOYMENT RELATED COSTS HOPE NETWORK WEST MICHIGAN O 250789 EMPLOYMENT RELATED COSTS WELLINGTON NON PROFIT HOUSING CORPORATION O 76629 EMPLOYMENT RELATED COSTS LILAC LANE NON PROFIT HOUSING CORPORATION O 154974 VALUE OF SERVICES PERFORMED BRENTWOOD NON PROFIT HOUSING CORPORATION L 80956 VALUE OF SERVICES PERFORMED RICHTER PLACE - BISHOP'S HOUSING CORPORATION O 77569 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES O 57500 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION R 813000 BOOK VALUE HOPE NETWORK REHABILITATION SERVICES S 2400000 BOOK VALUE WELLINGTON NON PROFIT HOUSING CORPORATION L 65894 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION J 41544 LEASE AGREEMENT HOPE NETWORK WEST MICHIGAN J 19236 LEASE AGREEMENT RICHTER PLACE - BISHOP'S HOUSING CORPORATION L 123749 VALUE OF SERVICES PERFORMED WELLINGTON NON PROFIT HOUSING CORPORATION L 65894 VALUE OF SERVICES PERFORMED MACH III LEONARD PINES L 51186 VALUE OF SERVICES PERFORMED PART VII HOPE NETWORK CORPORATE SERVES AS THE CENTRAL ORGANIZATION FOR SUBORDINATE ORGANIZATIONS. THE SUBORDINATE ORGANIZATIONS LISTED IN PART V ARE INCLUDED AS PART OF A GROUP EXEMPTION AND FILE A SEPARATE RETURN UNDER GROUP EXEMPTION NUMBER 5835.