2015-08-31T11:05:12-05:00 2014-12-31 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2014-01-01 593317191 NORTH AMERICAN YOUTH FOUNDATION SERVICES INC NORT 8635195900 PO BOX 2729 BARTOW FL 33831 DR JOSEPH M COX EXECUTIVE DIRECTOR 8635195900 2015-08-25 1 TRACY Y KIMBROUGH P00186561 8636888841 2014 2016-02-25 16:41:14Z HOPE NOW SERVICES INC DR JOSEPH M COX PO BOX 2729 BARTOW FL 33831 979050 0 X WWW.HOPENOWFL.ORG X 1994 FL COMPREHENSIVE CARE FACILITY WITH TRANSITIONAL SERVICES, EDUCATION AND VOCATIONAL SERVICES, CLINICAL TREATMENT SERVICES AND INNER FAITH FOUNDATIONS. 7 5 32 35 0 0 1210129 8304 1781113 966072 -2854 -6698 -2476 1850 2985912 969528 1118 3432 0 0 857011 796069 0 0 8439 364041 398309 1222170 1197810 1763742 -228282 2348768 3650614 1011 1155213 2347757 2495401 X TO ASSIST INDIVIDUALS WITH LIFE CONTROLLING ISSUES, MOVING THEM TOWARD SUCCESSFUL INDEPENDENCE IN THE LOCAL COMMUNITY. 0 0 1110246 3432 963568 AS AN INTEGRATED CARE PROGRAM WE PROVIDE TRANSITIONAL FACILITIES, 40 ACRE FARM, SHOP TO TEACH EMPLOYABILITY SKILLS, AND CLASSROOMS DEDICATED TO EDUCATION AND PERSONAL DEVELOPMENT. WE OFFER A FULL ARRAY OF CLINICAL SERVICES FROM TRAINED PROFESSIONALS. WE SERVE PROGRAM RESIDENTS IN THE PROCESS OF LIFE TRANFORMATION BY FOUR FOUNDATIONAL PILLARS: TRANSITIONAL SERVICES EDUCATIONAL SERVICES CLINICAL SERVICES INNER-LIFE DEVELOPMENTIN 2014 HOPE NOW HAD 38 GRADUATES WITH AN OVERALL SUCCESS RATE OF 86% AMONG PROGRAM GRADUATES. TRADITIONAL RECOVERY RATES FOR SUBSTANCE ABUSE PROGRAMS ARE LESS THAN 16%.IN 2014 HOPE NOW ASSISTED 243 INDIVIDUALS, HELD 46,753 GROUP THERAPY OR EDUCATIONAL SESSIONS, PROVIDED 45,500 MILES OF TRANSPORTATION SERVICES AND SERVED 16,000 MEALS TO CLIENTS. 1110246 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 32 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 FL X DR JOSEPH M COX 8635195900 1225 GUNN HIGHWAY BARTOW FL 33831 MARCUS STERN PRESIDENT 1.00 X X 0 0 0 GORDON CUTHBERTSON VICE PRESIDENT-SECRETARY 1.00 X X 0 0 0 BOB ENGLISH TRUSTEE 1.00 X 0 0 0 BECKY MAISENBACHER TRUSTEE 1.00 X 0 0 0 RICHARD MAISENBACHER TRUSTEE 1.00 X 0 0 0 PAT PATRICK TRUSTEE 1.00 X 0 0 0 DR JOSEPH M COX EXECUTIVE DIRECTOR 40.00 X X 74196 0 3879 74196 0 3879 0 0 0 0 0 8304 8304 COUNTY CONTRACT 624310 819080 819080 PROGRAM FEES 624310 146992 146992 966072 92 92 6790 -6790 -6790 -6790 228 2732 -2504 -2504 OTHER 900099 4354 4354 4354 969528 963568 0 -2344 X 200 200 3232 3232 78076 58556 15616 3904 590615 554304 34616 1695 70973 67424 3549 56405 51932 4060 413 30090 28585 1505 3481 3133 348 25292 24028 1264 564 508 28 28 18574 16716 1300 558 11159 10043 781 335 113532 102178 11354 18798 17482 940 376 2792 2513 279 8587 7728 601 258 33524 30172 2682 670 BAD DEBT 70802 70802 PROGRAM SUPPLIES 49576 49576 PROGRAM DISCOUNTS 7505 7505 DUES, SUBSCRIPTIONS, LI 4033 3629 202 202 1197810 1110246 79125 8439 374337 45192 199504 77215 111110 453594 1981 1981 6437 3116158 58866 1654936 3057292 6900 8903 2348768 3650614 13864 1011 1141349 1011 1155213 X 2347757 2495401 2347757 2495401 2348768 3650614 X -228282 375926 X 0 1 X 0 0 X 27374 22313 10129 8304 68120 27374 22313 10129 8304 68120 20032 48088 80 100 92 272 3014 3115 338 4354 10821 79213 5072053 0.60710 0.59300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2011 AMOUNT: $ 2,764. 2012 AMOUNT: $ 700. 2013 AMOUNT: $ 338. 2014 AMOUNT: $ 4,354. SPECIAL EVENTS - 2011 AMOUNT: $ 250. 2012 AMOUNT: $ 2,415. 779895 779895 1335800 822984 8814 2149970 177479 50052 127427 3057292 1163796 191536 2732 194268 969528 0 969528 1392078 191536 2732 194268 1197810 0 1197810 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS NOT SHOWN NET IN AUDIT 2,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS NOT SHOWN NET IN AUDIT 2,732. STEPHEN D ARNOLD FAMILY MEMBER OF MARCUS STERN, OFFICER 24466 INDEPENDENT CONTRACTOR 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE RICHARD MAISENBACHER AND TRUSTEE BECKY MAISENBACHER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS SET BY THE BOARD. BEGINNING OCTOBER 2012, AN ANNUAL REVIEW OF THE EXECUTIVE COMPENSATION IS CONDUCTED BY THE BOARD UTILIZING COMPENSATION INFORMATION AVAILABLE FROM GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 24,028. MANAGEMENT AND GENERAL EXPENSES 1,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,292. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT: CUMULATIVE CHANGE IN RETAINED EARNINGS DUE TO PRIOR YEAR 375,926. CASH TO ACCRUAL CONVERSION