2016-03-03T11:01:12-08:00 2015-06-30 O'Connell & Company LLC Ste 1100 165 Township Line Road Jenkintown PA 19046 990 2014-07-01 460493274 Hope Partnership for Education HOPE 2152325410 2601 N 11th Street Philadelphia PA 19133 SISTER ROSE MARTIN EXECUTIVE DIRECTOR 2152325410 2016-03-03 true DENISE M SELGRATH 2158874425 2014 2016-08-17 19:52:53Z SISTER ROSE MARTIN 2601 N 11th Street Philadelphia PA 19133 1460193 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. 20 20 25 31 0 993135 1220437 38283 13828 -822 1337 165247 206337 1195843 1441939 0 0 768380 904936 0 137152 386741 433980 1155121 1338916 40722 103023 3879685 3564948 1435227 1017467 2444458 2547481 Hope Partnership for Education's mission false false 978635 13828 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. 978635 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 0 0 true 25 true false false false false false false false false false false X 20 20 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 MORGAN BARLOW Board Member 2.00 X 0 0 0 KRISTEN CAM MD Board Member 2.00 X 0 0 0 MARK CEDRONE ESQ Treasurer and Board Member 2.00 X X 0 0 0 SHARON DUPREE PHD Board Member 2.00 X 0 0 0 CHRISTINE MCCANN RSM Board Member 2.00 X 0 0 0 STEVE GLINSKI Board Member 2.00 X 0 0 0 CHERYL LYNN HORSEY Board Member 2.00 X 0 0 0 HOLLY MCDEVITT Board Member 2.00 X 0 0 0 DAVID KUBACKI Board Member 2.00 X 0 0 0 CAROL ANN KNIGHT SHCJ Board Member 2.00 X 0 0 0 SUSIE MCCRARY Vice-Chair and Board Member 2.00 X X 0 0 0 EILEEN MCDEVITT SHCJ Board Member 2.00 X 0 0 0 TOM MOLCHAN ESQ Board Member 2.00 X 0 0 0 MARY O'CONNELL RSM 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 JAMES ROWLEY Board Member 2 X KATHY SIEGFRIED Chair and Board Member 2 X X NINA ZUCCARELLI Secretary and Board Member 2 X X false false false 1220437 40120 1220437 Tuition 990009 13828 13828 1337 1337 214527 18254 196273 196273 OTHER INCOME 990009 64 64 RENTAL INCOME 990009 10000 10000 10064 1441939 13828 207674 720840 528662 105079 87099 119039 89939 17694 11406 65057 49286 8822 6949 2150 2100 50 0 1430 930 0 500 5200 2437 1831 932 22170 998 19149 2023 28677 24375 2868 1434 45481 38659 4548 2274 85489 72665 8549 4275 26745 18229 5485 3031 Utilities 50504 42929 5050 2525 Financial Support 10826 10826 0 0 Books & Materials 23270 22937 241 92 Extracurricular 22527 20027 0 2500 109511 53636 43763 12112 1338916 978635 223129 137152 116703 75083 769486 564850 234892 182034 12254 24045 2907440 190646 2745350 2716794 1000 2142 3879685 3564948 10634 17128 24750 11250 1399843 989089 1435227 1017467 X 292490 270424 2151968 2277057 2444458 2547481 3879685 3564948 103023 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2779334 190646 2588688 128106 128106 2716794 X 1663848 221909 221909 1441939 1441939 1560825 221909 221909 1338916 1338916 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 2012. 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 214527 214527 18254 214527 214527 18254 18254 196273 LINCOLN BENEFITS GROUP Board Member is owner 1000 Monitor 403B funds false SCOTT CYMERMAN Son-in-law of Board Member 10013 Computer repair false X Lighting and photo sensors 1 30120 X Software 1 10000 false false false Pt VI, Line 11b The 990 is sent to the Finance Committee of the Board for detailed scrutiny. It is then sent to the remainder of the Board for 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 GRANTS RECEIVABLE PLEDGES RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f HOSPITALITY 10825. 794. 9240. 791. PRINTING & PUBLICATIONS 9617. 2921. 50. 6646. TELEPHONE 16879. 9339. 7020. 520. FOOD 7244. 6180. 661. 403. PROFESSIONAL DEVELOPMENT 3740. 1823. 1310. 607. POSTAGE & DELIVERY 3715. 157. 2028. 1530. PAYROLL SERVICES 2103. 0. 2103. 0. BANK FEES 1957. 498. 1373. 86. TRANSPORTATION 2997. 2083. 741. 173. FURNITURE & EQUIPMENT 13810. 10108. 3702. 0. MAINTENANCE & REPAIRS 22280. 18938. 2228. 1114. DUES & SUBSRIPTIONS 2872. 755. 1875. 242. SECURITY 1727. 40. 1687. 0. BA