2016-08-11T14:35:20-05:00 2015-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2014-10-01 900805115 HOPE NETWORK HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI TREASURER 6163018000 2016-08-09 1 CAROL HUBBARD CPA CPIM P00184517 6162355200 2016-08-08 2014 2016-09-27 15:27:22Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 126437899 1 1 5835 X WWW.HOPENETWORK.ORG X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 25 0 4690 185 0 0 3552734 4886174 119927614 120010910 270544 -31755 -95533 -87551 123655359 124777778 20780 68173 0 0 70512201 70619931 7500 0 1720250 51444147 47325822 121984628 118013926 1670731 6763852 76613662 79084471 34325369 33273037 42288293 45811434 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 39229091 43281490 BEHAVIORAL HEALTH - WITH ONE IN 5 PEOPLE AFFECTED, MENTAL ILLNESS IS OFTEN CLOSER THAN WE IMAGINE. AT HOPE NETWORK WE RECOGNIZE THAT TAKING CARE OF OUR MENTAL HEALTH IS JUST AS IMPORTANT AS ANY PHYSICAL AILMENT. WHETHER IT'S A CHRONIC MENTAL ILLNESS, DEPRESSION, PERSONALITY DISORDER, ALZHEIMER'S OR OTHER BEHAVIORAL CONCERN, WE START WITH A PERSONALIZED ASSESSMENT AND TREATMENT PLAN. OUR CARE IS STRUCTURED IN A WAY FOR PEOPLE TO ENTER AT ANY POINT AND MOVE THROUGHOUT THE PROGRAM BASED ON THEIR NEEDS - FROM CRISIS INTERVENTION TO SPECIALIZED RESIDENTIAL OR OUTPATIENT TREATMENT PROGRAMS. AS EACH PERSON BECOMES MORE INDEPENDENT, OUR GOAL IS TO HELP PEOPLE MANAGE THEIR MENTAL ILLNESS AND GAIN GREATER CONTROL OF THEIR LIVES. 38149457 68173 40372335 COMMUNITY SUPPORT SERVICES - A LITTLE HELP IN THE RIGHT DIRECTION CAN GO A LONG WAY. ESPECIALLY WHEN IT MEANS HAVING A PLACE TO LIVE, A JOB, OR A RIDE TO AN IMPORTANT APPOINTMENT.THROUGH OUR COMMUNITY SERVICES PROGRAMS WE PROVIDE RENTALS FOR LOW-INCOME ADULTS AND FAMILIES; JOB TRAINING AND PLACEMENT FOR EX-OFFENDERS, REFUGEES AND PEOPLE WITH DISABILITIES; AND RIDES FOR PEOPLE WITH DISABILITIES LIVING IN THE COMMUNITY. WE ALSO STEP IN TO HELP THOSE WHO LIVE ON THEIR OWN BUT NEED A LITTLE EXTRA ASSISTANCE MANAGING THEIR PHYSICAL, SPIRITUAL OR EMOTIONAL NEEDS. BUT IT'S NOT ABOUT THE SERVICES WE OFFER. IT'S ABOUT THE PEOPLE WE SERVE WHO EMERGE WITH A GREATER SENSE OF PRIDE AND LEVEL OF INDEPENDENCE. 24675326 28562223 REHABILITATION SERVICES - EXPERT NEURO REHABILITATION TAKES TIME. THAT'S WHY WE'VE BEEN DOING IT FOR OVER 30 YEARS.LIFE CAN CHANGE IN AN INSTANT. A BRAIN INJURY, SPINAL CORD INJURY, OR DIAGNOSIS CAN MAKE THE SIMPLE THINGS IN LIFE SEEM FAR AWAY. THAT'S WHY WE'RE FIRMLY DEDICATED TO HELPING PEOPLE MAKE A COMEBACK.WE'VE SEEN PEOPLE DO SOME PRETTY AMZAZING THINGS WHEN FACING A WORLD OF DOUBT - WHEN TAKING A SINGLE STEP FORWARD SEEMS IMPOSSIBLE. BUT WE KNOW THAT EVERY COMEBACK HAS TO START SOMEWHERE. AND WE'RE READY TO BE THAT PLACE. FOR OVER 30 YEARS, WE'VE SERVED PEOPLE WITH TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, OR OTHER NEUROLOGIC CONDITIONS AND HELPED THEM RE-ESTABLISH PURPOSEFUL PARTICIPATION IN WORK, SCHOOL, HOME, PARENTING, SOCIAL RELATIONSHIPS, AND LEISURE/RECREATION ACTIVITIES. 7411783 7837351 DEVELOPMENTAL SERVICES - ENHANCING LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES GOES BEYOND JUST MEETING THEIR NEEDS, BUT ALSO FULFILLING THEIR DESIRES AND PERSONAL GOALS.FOR PEOPLE WHO HAVE LIVED WITH A DEVELOPMENTAL DISABILITY ALL THEIR LIFE, WE OFFER A HOME-LIKE ENVIRONMENT WHERE RESIDENTS FIND FRIENDSHIP BOTH WITHIN THE HOME, AND THROUGH COMMUNITY INVOLVEMENT. SHOPPING, VOLUNTEERING OR VOCATIONAL SERVICES ARE JUST SOME OF THE ACTIVITIES RESIDENTS CAN CHOOSE FROM. THERE'S NO ONE-SIZE-FITS-ALL APPROACH. EVERY PERSON RECEIVES A LEVEL OF CARE TAILORED TO THEIR NEEDS AND OPPORTUNITIES TO BRING THEM JOY, FULFILLMENT, AND PRIDE. 7411783 7837351 109465657 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 259 0 1 4690 1 0 0 0 0 0 0 0 0 0 0 X 25 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RICHARD FABBRINI 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 PHILLIP W WEAVER PRESIDENT 1.50 40.00 X X 0 292882 45647 DANIEL W HOLBERT VICE PRESIDENT 1.50 40.00 X X 0 189900 33229 ALLISON REUTER FORMER SECRETARY 1.50 40.00 X 0 110967 10572 JONATHAN FENNELL DIRECTOR 1.50 40.00 X 0 104739 19112 PATRICIA HOWE FORMER DIRECTOR 1.50 40.00 X 0 153332 12859 MARGARET KROESE EXECUTIVE DIRECTOR REHAB 40.00 X X 134107 0 23072 RICHARD FABBRINI TREASURER 1.50 40.00 X X 0 149162 25098 GERALD DERUITER EXECUTIVE DIRECTOR OF HN W 40.00 1.50 X X 91074 0 18004 JEFFREY BENNETT PRESIDENT OF HN FOUNDATION 1.00 X X 0 0 0 DAN DEVOS DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 DAN COFFIELD DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 WILBUR LETTINGA DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 CONNIE LETTINGA DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 LYNN FERRIS DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 TOM SVITKOVICH DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 PEG BREON DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 ADELE ROMKEE-JENKS VICE PRESIDENT OF GENESIS CENTE 1.00 X X 0 0 0 MICHAEL DUCA DIRECTOR OF GENESIS 1.00 X 0 0 0 GREG MCALEENAN FORMER SECRETARY/TREASURER OF GEN 1.00 X X 0 155636 3521 LARRY GRINWIS DIRECTOR OF GENESIS CENTER 1.00 X 0 17459 957 JIM HEYNEN PRESIDENT OF GENESIS CENTER 1.00 X X 0 0 0 SID RUBIN DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 JASON ISRAELS DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 DAVID VAN ELSLANDER DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 EDDIE MURRAY DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 JASON TODD DIRECTOR 1.00 40.00 X 0 131901 19531 LONA LITSON DIRECTOR OF HOUSING CORPORATIONS 1.00 40.00 X 0 144844 21138 JAMIE BRAGG-LOVEJOY EXECUTIVE DIRECTOR OF BHS 40.00 X 122726 0 26214 PRAVIN SONI PSYCHIATRIST 40.00 X 236945 0 34414 LISA OSTROSKI BUSINESS DIRECTOR OF NEW P 40.00 X 130172 0 24131 JEAN NEMENZIK FORMER - CLINICAL SVC 40.00 X 100408 0 2795 CHERYL FELDT VP, EXECUTIVE DIRECTOR OF HN REHAB SVCS 40.00 X 100592 0 17015 MARTIN WAALKES PSYCHOLOGIST FOR HN LANSING REHAB 40.00 X 104406 0 15943 1020430 1450822 353252 6 1 1 0 DYKHOUSE CONSTRUCTION INC 7614 CLYDE PARK SW GRAND RAPIDS MI 49315 CONSTRUCTION CONTRACTOR 4042667 MICHAEL GOTLIB MD PC 10948 E TROON MT DR SCOTTSDALE AZ 85255 MEDICAL SERVICES 431865 ANJANA BHRANY 5337 TERRITORIAL ROAD GRAND BLANC MI 48439 PSYCHIATRIC SERVICES 244080 3457 ROGER B CHAFFEE LLC 4460 44TH ST C-200 GRAND RAPIDS MI 49512 RENTAL SERVICES 232752 DUNCAN J MAGOON MD PC 2301 SOUTH HURON PKWY 2C ANN ARBOR MI 48104 MEDICAL SERVICES 135360 15 112810 292459 975710 3505195 2479050 4886174 PROGRAM SERVICE FEES 624100 104360034 104360034 PRODUCTION & PROJECTS 310000 8053336 8053336 CONTRACTUAL SERVICE FEES 561000 3823384 3823384 RENT REVENUE 532000 3234156 3234156 FUNDRAISING ADMIN FEE 541900 540000 540000 120010910 100649 100649 1041598 291854 1008086 457770 33512 -165916 -132404 -132404 64225 292459 194265 -130040 -130040 FORGIVENESS OF PROGRAM DEBT 624100 42489 42489 42489 124777778 120053399 0 -161795 68173 68173 368434 342644 25790 58335952 56368329 1491361 476262 1947807 1926514 21293 5889655 5588694 203614 97347 4078083 4031223 46860 661812 600541 3708 57563 150118 100794 49324 5722279 5526270 97785 98224 151236 143190 8046 6519860 6363544 53768 102548 3800140 2480474 597386 722280 7771872 7724185 31263 16424 4624714 4562760 32972 28982 568611 556606 5754 6251 724136 724136 9268253 5041167 4134197 92889 3749049 3743512 5537 1265289 1234180 27407 3702 BAD DEBT EXPENSE 1312183 1304283 0 7900 INDUSTRIAL OPERATIONS 926756 924924 1832 SATISFACTION OF A CONTI 80000 80000 BOND AMORTIZATION EXPEN 19854 19854 9660 9660 118013926 109465657 6828019 1720250 8049641 9698236 2546133 2549954 1633032 1650980 14602876 14990270 469788 2069789 85818675 46809078 40524127 39009597 1799408 1736064 6988657 7379581 76613662 79084471 9795948 10181600 15317627 15623281 9211794 7468156 34325369 33273037 X 38956380 42207282 3331913 3604152 42288293 45811434 76613662 79084471 X 6763852 -179711 -3061000 X 0 0 0 X 1879258 890492 4649568 3624186 44950399 55993903 92404839 119959942 117980732 119927614 120053399 570326526 94284097 120850434 122630300 123551800 165003798 626320429 0 0 0 626320429 53052 27953 184052 149142 100649 514848 53052 27953 184052 149142 100649 514848 94337149 120878387 122814352 123700942 165104447 626835277 0.99920 0.99910 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3716069 490614 598475 3608208 0 8305206 8305206 61885026 35757198 26127828 701476 547238 154238 14412895 10504642 3908253 514072 514072 39009597 INVESTMENTS IN AND ADVANCES TO AFFILIATES 3031152 RESTRICTED CASH 1185999 RESERVE DEPOSITS 1977890 BOND ISSUANCE AND FINANCING COSTS 251864 LIFE INSURANCE CSV 156412 GOODWILL 659763 DEPOSITS 116501 7379581 INTERCOMPANY ADVANCES 6610640 OBLIGATION UNDER INTEREST RATE SWAP 288730 ACCRUED BENEFIT RESERVE 69238 TENANT DEPOSITS 71105 DEFERRED REVENUE 303987 CONSUMER FUNDS 124456 7468156 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. LEGACY WEST 163650 139300 24350 548 4500 30012 19170 19073 GOLF OUTING 74230 54605 19625 168 3429 21626 4677 3 118804 98554 20250 6501 20780 30747 8403 24631 356684 292459 64225 7217 25280 64188 49199 48381 194265 -130040 1 HOPE NETWORK CORPORATE PO BOX 890 GRAND RAPIDS MI 495180890 386108186 3 68173 TO SUPPORT PROGRAM OPERATIONS 1 PART I, LINE 2: HOPE NETWORK IS RELATED TO HOPE NETWORK CORPORATE AND EFFECTIVELY IS ABLE TO MONITOR THE USE OF THE GRANT FUNDS FOR PROGRAM OPERATIONS. X X X X 1 0 0 0 0 0 0 0 0 PHILLIP W WEAVER PRESIDENT 0 281789 0 1454 0 9639 0 23000 0 22647 0 338529 0 0 DANIEL W HOLBERT VICE PRESIDENT 0 156597 0 20834 0 12469 0 16241 0 16988 0 223129 0 0 PATRICIA HOWE FORMER DIRECTOR 0 56565 0 22719 0 74048 0 0 0 12859 0 166191 0 0 MARGARET KROESE EXECUTIVE DIRECTOR REHAB 116467 0 12624 0 5016 0 7397 0 15675 0 157179 0 0 0 RICHARD FABBRINI TREASURER 0 123728 0 14723 0 10711 0 8461 0 16637 0 174260 0 0 GREG MCALEENAN FORMER SECRETARY/TREASURER OF GEN 0 138324 0 10730 0 6582 0 0 0 3521 0 159157 0 0 JASON TODD DIRECTOR 0 115935 0 12638 0 3328 0 7498 0 12033 0 151432 0 0 LONA LITSON DIRECTOR OF HOUSING CORPORATIONS 0 123900 0 13671 0 7273 0 7858 0 13280 0 165982 0 0 PRAVIN SONI PSYCHIATRIST 236945 0 0 0 0 0 17500 0 16914 0 271359 0 0 0 LISA OSTROSKI BUSINESS DIRECTOR OF NEW P 116672 0 13500 0 0 0 14300 0 9831 0 154303 0 0 0 PART I, LINE 4A PATRICIA HOWE, SEVERANCE PAYMENT $69,531 X SOFTWARE 1 2360767 FMV X INTERIOR FURNISHINGS 1 105382 FMV X FLOORING 1 8620 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF THE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF ALL THE ORGANIZATIONS AND CAN APPOINT DIRECTORS TO ORGANIZATIONS' BOARDS OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL FROM HOPE NETWORK CORPORATE AND ITS BOARD OF TRUSTEES IS REQUIRED FOR CERTAIN LARGE EXPENDITURES AND OTHER MAJOR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS MADE AVAILABLE TO THE BOARDS FOR REVIEW BY UPLOADING IT TO THE COMPANIES' INTRANET SITE. THE FORM 990 IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE FORM. 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 CORPORATE. FORM 990, PART XI, LINE 9: LOSS ON EARNINGS FROM JOINT VENTURE -208,783. INTEREST RATE SWAP ADJUSTMENT -51,979. TRANSFER OF PROPERTY FROM SYNERGY TO HN WEST MICHIGAN 25,208. TRANSFER OF CASH FROM HN REHAB TO HN CORPORATE -2,460,000. IMPAIRMENT LOSS -308,410. TRANSFER OF CASH FROM HN FOUNDATION TO HN CORPORATE -57,036. PART IV, LINE 12B THE ORGANIZATIONS INCLUDED IN THE GROUP RETURN DID NOT HAVE SEPARATE AUDITS. RATHER, THEY WERE WERE INCLUDED IN HOPE NETWORK AND AFFILIATES' CONSOLIDATED AUDIT. 54TH STREET NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 0 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 0 BRENTWOOD NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 BRETON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 0 CARLTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 GAINES NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 0 HILLVIEW TOWNHOUSES INC PO BOX 890 GRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 HOPE NETWORK SERVICES CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 020626229 EMPLOYMENT SERVICES MI 3 LINE 9 HOPE NETWORK CORPORATE 0 LILAC LANE NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383196830 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 SYNERGY NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 0 WELLINGTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 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 N/A N/A 0 0 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI N/A N/A 0 0 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MA N/A N/A 0 0 0 1 0 0 1 0 0 0 0 1 1 1 1 0 1 0 0 1 0 HOPE NETWORK CORPORATE E 2148737 LOAN VALUE HOPE NETWORK CORPORATE J 252961 LEASE AGREEMENT HOPE NETWORK CORPORATE K 209196 LEASE AGREEMENT HOPE NETWORK CORPORATE L 200890 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE M 11409139 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE O 1056405 EMPLOYMENT RELATED COSTS HOPE NETWORK CORPORATE L 540000 CASH PAYMENT HOPE NETWORK SERVICES CORP L 150902 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE R 2460000 CASH PAYMENT HOPE NETWORK CORPORATE B 68173 CASH PAYMENT