2015-02-16T09:14:49-06:00 2014-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2013-10-01 900805115 HOPE NETWORK HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI TREASURER 6163018000 2015-02-12 1 CAROL HUBBARD CPA CPIM P00184517 6162355200 2015-02-09 2013 2016-02-25 16:41:14Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 124096888 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. 22 0 4932 34 0 0 4649568 3552734 117980732 119927614 189243 270544 -95874 -95533 122723669 123655359 214915 20780 0 0 70306394 70512201 0 7500 679032 52544799 51444147 123066108 121984628 -342439 1670731 72496622 76613662 32701449 34325369 39795173 42288293 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 28320755 20780 26218689 COMMUNITY BASED SERVICES - SERVICES ARE PROVIDED TO INDIVIDUALS LIVING IN COMMUNITY SETTINGS (A HOME OR APARTMENT WHERE PROVIDER DOES NOT AFFECT THE DEGREE OF INDEPENDENCE AND CHOICE). 31400464 37515622 RESIDENTIAL TREATMENT - A MEDICALLY MONITORED CARE SETTING, WITH CLINICAL SERVICES PROVIDED ON-SITE. INCLUDES TREATMENT WITH A RANGE OF DIAGNOSTIC AND THERAPEUTIC SERVICES. INCLUDES TRAINING IN BASIC SKILLS OF LIVING AS DETERMINED NECESSARY FOR EACH PERSON. EXPECTATION IS THAT FUNCTIONAL IMPROVEMENT CAN OCCUR THROUGH ACTIVE TREATMENT, IMPROVING RELEVANT SYMPTOMS AND FACILITATING TRANSITION TO LESS INTENSIVE LEVEL OF CARE. 24260200 29748953 SUPERVISED LIVING - COMMUNITY-BASED, HOME-LIKE SETTINGS, AND OTHER RESIDENTIAL SETTINGS WHICH PROVIDE ASSISTANCE AND SUPERVISION IN MANAGING BASIC DAY-TO-DAY ACTIVITIES AND RESPONSIBILITIES. THE FREQUENCY OF SUPERVISION MAY VARY FROM 24-HOURS PER DAY TO SCHEDULED CHECKS NOT LESS THAN ONCE PER DAY. THIS SETTING MAY COMBINE OUTPATIENT TREATMENT WITH SUPERVISION PROVIDED IN THE HOME SETTING. 10494600 9980656 OUTPATIENT - AN AMBULATORY SETTING WHERE DISCRETE, TIME-LIMITED VISITS ARE PROVIDED FOR THE PURPOSE OF ASSESSING AND TREATING A SPECIFIED CONDITION. MAY INCLUDE SERVICES FOR INDIVIDUAL, GROUP, OR FAMILY BY CERTIFIED PROFESSIONALS. 11431898 14096443 DAY PROGRAM - A SETTING IN WHICH PARTIAL CARE IS PROVIDED DURING A SPECIFIED NUMBER OF DAYTIME HOURS. THE PURPOSE OF THESE SERVICES MAY BE TO PROVIDE SUPERVISION FOR INDIVIDUALS WITH WORKING FAMILIES, AVERT INPATIENT HOSPITALIZATION. TREATMENT IS USUALLY PROVIDED FOR MORE THAN 1, BUT LESS THAN 24 HOURS/DAY. 2650339 2367251 HOUSING - A SETTING IN WHICH AN INDIVIDUAL LIVES UNDER A TENANT-LANDLORD RELATIONSHIP WITH THE ORGANIZATION BUT DOES NOT RECEIVE SERVICES. 24576837 26444350 108558256 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 1 391 0 1 4932 1 0 0 0 0 0 0 0 0 0 0 X 22 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 290335 42429 DANIEL W HOLBERT VICE PRESIDENT 1.50 40.00 X X 0 167852 31185 ALLISON REUTER SECRETARY 1.50 40.00 X X 0 104591 13100 JONATHAN FENNELL DIRECTOR 1.50 40.00 X 0 94633 11463 PATRICIA HOWE DIRECTOR 1.50 40.00 X 0 129931 26644 MARGARET KROESE EXECUTIVE DIRECTOR REHAB 40.00 X X 122289 0 21243 RICHARD FABBRINI TREASURER 1.50 40.00 X X 0 131046 19607 GERALD DERUITER EXECUTIVE DIRECTOR OF HN W 40.00 1.50 X X 66354 16323 13324 JEFFREY BENNETT PRESIDENT OF HN FOUNDATION 1.00 X X 0 0 0 DAN DEVOS VICE PRESIDENT OF HN FOUNDATION 1.00 X 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 JOHN VANDERPLOEG DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 TOM SVITKOVICH DIRECTOR OF HN FOUNDATION 1.00 X 0 0 0 PEG BREON TREASURER OF HN FOUNDATION 1.00 X X 0 0 0 ADELE ROMKEE-JENKS PRESIDENT OF GENESIS CENTER FOR RECOVERY BOARD 1.00 X X 0 0 0 MICHAEL DUCA VICE PRESIDENT OF GENESIS CENTER FOR RECOVERY 1.00 X X 0 0 0 GREG MCALEENAN SECRETARY/TREASURER OF GENESIS CENTER FOR RECOVERY 1.00 X X 0 143208 3233 LARRY GRINWIS DIRECTOR OF GENESIS CENTER FOR RECOVERY 1.00 X 0 109513 28389 JIM HEYNEN DIRECTOR OF GENESIS CENTER FOR RECOVERY 1.00 X 0 0 0 JAMIE BRAGG-LOVEJOY EXECUTIVE DIRECTOR OF BHS 40.00 X 113564 0 22889 LISA OSTROSKI BUSINESS DIRECTOR OF NEW P 40.00 X 122517 0 22606 PRAVIN SONI PSYCHIATRIST 40.00 X 224132 0 28540 648856 1187432 284652 4 0 1 0 MICHAEL GOTLIB MD PC 10948 E TROON MT DR SCOTTSDALE AZ 85255 MEDICAL SERVICES 339190 ANJANA BHRANY 5337 TERRITORIAL ROAD GRAND BLANC MI 48439 PSYCHIATRIC SERVICES 240660 3457 ROGER B CHAFFEE LLC 4460 44TH ST C-200 GRAND RAPIDS MI 49512 RENTAL SERVICES 162136 MILLER AND TISCHLER 28470 W 12 MILE 300 FARMINGTON HILLS MI 48334 LEGAL SERVICES 137367 DUNCAN J MAGOON MD PC 2301 SOUTH HURON PKWY 2C ANN ARBOR MI 48104 MEDICAL SERVICES 137160 12 96432 238676 946270 2271356 141410 3552734 PROGRAM SERVICE FEES 624100 105359403 105359403 PRODUCTION & PROJECTS 310000 7023260 7023260 CONTRACTUAL SERVICE FEES 561000 4448302 4448302 RENT REVENUE 532000 3096649 3096649 119927614 149142 149142 395946 274544 121402 121402 121402 71452 238676 166985 -95533 -95533 123655359 119927614 0 175011 20780 20780 585737 585737 58222547 55390764 2519018 312765 1519030 1421556 97474 6040470 5678572 296419 65479 4144417 3951099 193318 2658079 2388082 269927 70 444389 191296 253093 194241 91585 102656 7500 7500 15811 2524 13287 2885418 2876224 9194 114599 33529 49523 31547 6049801 5695040 323255 31506 951159 699385 216840 34934 8110306 7846354 251303 12649 5720175 5599230 102509 18436 474628 436161 30535 7932 758057 681800 76257 15333271 7634012 7571687 127572 3849960 3729537 120423 1195942 926887 263700 5355 BAD DEBT EXPENSE 1882229 1872229 0 10000 INDUSTRIAL OPERATIONS 792662 792521 141 BOND AMORTIZATION EXPEN 13420 13352 68 121984628 108558256 12747340 679032 6377156 8049641 2542318 2546133 439325 1633032 15097165 14602876 373362 469788 84577752 44053625 39236699 40524127 1614924 1799408 6815673 6988657 72496622 76613662 10103550 9795948 14233314 15317627 8364585 9211794 32701449 34325369 X 36363030 38956380 3432143 3331913 39795173 42288293 72496622 76613662 X 1670731 822389 X 0 0 0 X 1879258 890492 4649568 3624186 11043504 92404839 119959942 117980732 119927614 450273127 94284097 120850434 122630300 123551800 461316631 0 0 0 461316631 53052 27953 184052 149142 414199 53052 27953 184052 149142 414199 94337149 120878387 122814352 123700942 461730830 0.99910 0.99920 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3793658 669580 747169 3716069 0 8158240 8158240 61594971 33617289 27977682 704676 503634 201042 13410146 9932702 3477444 709719 709719 40524127 INVESTMENTS IN AND ADVANCES TO AFFILIATES 2510196 RESTRICTED CASH 1612935 RESERVE DEPOSITS 1702568 BOND ISSUANCE AND FINANCING COSTS 113732 LIFE INSURANCE CSV 152873 GOODWILL 659763 DEPOSITS 189936 LONG TERM RECEIVABLES 46654 6988657 INTERCOMPANY ADVANCES 8392080 OBLIGATION UNDER INTEREST RATE SWAP 236751 ACCRUED BENEFIT RESERVE 135075 TENANT DEPOSITS 70854 DEFERRED REVENUE 228000 CONSUMER FUNDS 149034 9211794 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. WITH LIMITED EXCEPTIONS, THE NETWORK IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR THE FISCAL YEARS PRIOR TO 2011. LEGACY WEST 186788 155100 31688 397 5738 30230 18961 20999 GOLF OUTING 66785 48260 18525 5319 21809 520 4372 1 56555 35316 21239 1727 25602 14195 2700 14416 310128 238676 71452 7443 53149 44945 21661 39787 166985 -95533 1 HOPE NETWORK CORPORATE PO BOX 890 GRAND RAPIDS MI 495180890 386108186 3 20780 TO SUPPORT PROGRAM OPERATIONS 1 0 FORM 990, SCHEDULE I, 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 0 0 0 0 0 0 0 0 0 PHILLIP W WEAVER PRESIDENT 0 283093 0 0 0 7242 0 23000 0 19429 0 332764 0 0 DANIEL W HOLBERT VICE PRESIDENT 0 155185 0 0 0 12667 0 16814 0 14371 0 199037 0 0 PATRICIA HOWE DIRECTOR 0 124063 0 0 0 5868 0 13000 0 13644 0 156575 0 0 RICHARD FABBRINI TREASURER 0 122025 0 0 0 9021 0 8400 0 11207 0 150653 0 0 PRAVIN SONI PSYCHIATRIST 220623 0 3509 0 0 0 17500 0 11040 0 252672 0 0 0 X 5000 FMV X INTERIOR FURN 1 115000 FMV X KITCHEN CABIN 1 5665 FMV X MISCELLANEOUS 36 5000 FMV X ELECTRICAL SU 1 5000 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 -110,293. INTEREST RATE SWAP ADJUSTMENT 62,031. TRANSFER OF PROPERTY FROM HOPE NETWORK CORPORATE TO NEW PASSAGES 589,194. TRANSFER OF PROPERTY FROM SYNERGY TO HN BEHAVIORAL HEALTH SERVICES 36,819. TRANSFER OF PROPERTY FROM HOPE NETWORK CORPORATE TO HN WEST MICHIGAN 2,718. TRANSFER OF CASH FROM HOPE NETWORK CORPORATE TO HN WEST MICHIGAN 25,000. IMPAIRMENT LOSS -183,104. ADDITION OF NET ASSETS OF GENESIS CENTER FOR RECOVERY 400,024. 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 HOPE INSTITUTE FOR RESEARCH PO BOX 890 GRAND RAPIDS MI 49518 452840790 RESEARCH SERVICES MI HOPE NETWORK CORPORATE C 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0 1 0 1 HOPE NETWORK CORPORATE E 2147002 LOAN VALUE HOPE NETWORK CORPORATE J 342792 LEASE AGREEMENT HOPE NETWORK CORPORATE K 213588 LEASE AGREEMENT HOPE NETWORK CORPORATE L 182972 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE M 14284435 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE O 817118 EMPLOYMENT RELATED COSTS HOPE NETWORK CORPORATE S 614194 BOOK VALUE OF ASSETS HOPE NETWORK SERVICES CORP L 203177 VALUE OF SERVICES PERFORMED HOPE INSTITUTE FOR RESEARCH R 456525 CASH PAYMENT