2014-09-11T11:43:14-05:00 2013-12-31 341945695 SS&G INC 32125 SOLON ROAD SOLON OH 441392284 990 2013-01-01 341739967 HOPEWELL INN HOPE 4406934074 9637 SR 534 PO BOX 193 MESOPOTAMIA OH 44439 OFFICER EXECUTIVE DIRECTOR 4406934074 2014-08-28 1 TERESA SCHAFFER P01449021 4402488787 2014-08-28 2013 2015-11-30 17:44:51Z RICHARD KARGES 9637 SR 534 PO BOX 193 MESOPOTAMIA OH 44439 7210384 0 X WWW.HOPEWELL.CC X 1993 OH PROVIDING RESIDENTIAL TREATMENT FOR ADULTS WITH SEVERE MENTAL ILLNESS. 23 23 72 26 0 0 916920 2665670 3425915 3260885 172905 180374 37688 12378 4553428 6119307 1281840 1064304 0 0 2009670 2059266 0 0 211780 1159815 1162624 4451325 4286194 102103 1833113 11435574 14665541 269152 265598 11166422 14399943 TO PROVIDE AN OPPORTUNITY FOR ADULTS WITH SERIOUS MENTAL ILLNESS TO EXPERIENCE A SELF-RELIANT AND SATISFYING LIFE THROUGH PARTICIPATION IN A VIBRANT RESIDENTIAL THERAPEUTIC FARM COMMUNITY 0 0 3611740 1064304 3260885 TO PROVIDE A RESIDENTIAL REHABILITATION COMMUNITY, OFFERING CARE, EDUCATION, TREATMENT AND JOB TRAINING TO MENTALLY ILL INDIVIDUALS. 3611740 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 72 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X LYNN E CHILDERS FINANCE MANAGER 4406934074 POBOX 193 MESOPOTAMIA OH 44439 WILLIAM HAWKE BOARD CHAIR 5.00 X X 0 0 0 MARK W TEAGUE BOARD PRESIDENT 5.00 X X 0 0 0 SUSAN LOCKE MD BOARD VICE PRESIDENT 3.00 X X 0 0 0 KATHRYN MAKLEY BOARD VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM WORTZMAN BOARD VICE PRESIDENT/TREAS 5.00 X X 0 0 0 CHLOE SEELBACH BOARD SECRETARY 5.00 X X 0 0 0 CLARA RANKIN LIFE TRUSTEE 5.00 X X 0 0 0 NATHAN A BERGER MD BOARD MEMBER 1.00 X 0 0 0 THEODORE FABYAN DIRECTOR EMERITUS/BOARD ME 1.00 X 0 0 0 WILLIAM GINN BOARD MEMBER 1.00 X 0 0 0 GEOFREY GREENLEAF BOARD MEMBER 1.00 X 0 0 0 L DOUGLAS LENKOSKI MD BOARD MEMBER 1.00 X 0 0 0 JOSEPH MAHOVLIC DIRECTOR EMERITUS/BOARD ME 1.00 X 0 0 0 ROGER RANKIN BOARD MEMBER 1.00 X 0 0 0 DANIEL SCHWEID MD BOARD MEMBER 1.00 X 0 0 0 SUSAN D LAPINE BOARD MEMBER 5.00 X 0 0 0 PHILIP WASSERSTROM BOARD MEMBER 1.00 X 0 0 0 RICHARD A PAULSON BOARD MEMBER 1.00 X 0 0 0 ROBERT GALLOWAY BOARD MEMBER 1.00 X 0 0 0 ALBERT KANTRA JR BOARD MEMBER 1.00 X 0 0 0 MORTON EPSTEIN BOARD MEMBER 1.00 X 0 0 0 ERIN HOBEY BOARD MEMBER 1.00 X 0 0 0 TODD HURST BOARD MEMBER 1.00 X 0 0 0 RICHARD KARGES EXECUTIVE DIRECTOR 50.00 X 149203 0 12888 149203 0 12888 1 0 1 0 0 211848 2453822 3536 2665670 PROGRAM FEES 624310 3155299 3155299 MISCELLANEOUS 624310 60034 60034 FARM INCOME 624310 24151 24151 REIMB. - HOUSING & MEALS 624310 21401 21401 3260885 171708 171708 1005037 996371 8666 8666 8666 107084 211848 94706 12378 12378 6119307 3260885 0 192752 1064304 1064304 162090 123004 28749 10337 1335822 999122 233414 103286 32962 24430 7756 776 359572 287239 46803 25530 168820 133969 25296 9555 18644 18644 21757 21757 162499 161585 914 114715 100154 9941 4620 10368 10368 223133 191787 28050 3296 77798 71651 6147 MAINTENANCE 121485 105400 11232 4853 FOOD SERVICES 84816 84816 SUPPLIES 64668 59162 3961 1545 VEHICLE EXPENSES 63114 63114 199627 131635 20924 47068 4286194 3611740 462674 211780 2081 1018 134668 19884 270427 777364 100135 158989 41183 47492 6361051 2968142 3440753 3392909 7377885 10192246 68442 75639 11435574 14665541 210799 208257 15189 19420 43164 37921 269152 265598 X 5790099 7487484 792587 2325088 4583736 4587371 11166422 14399943 11435574 14665541 1833113 1400407 0 X X 0 1 X 1 0 X 640343 1067875 617007 916920 2665670 5907815 1981803 1992866 1975431 3554805 3367969 12872874 2622146 3060741 2592438 4471725 6033639 18780689 51389 1375456 1426845 677075 819417 116776 1613268 677075 870806 1492232 3040113 15740576 150902 150964 173071 175267 171708 821912 150902 150964 173071 175267 171708 821912 2773048 3211705 2765509 4646992 6205347 19602601 0.80300 0.85440 0.04190 0.05190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7275774 1582742 1526131 339128 10045519 6566470 140260 865062 296018 7275774 6713124 500 129856 277010 6566470 5456404 658923 910617 312821 6713124 4391656 58606 918778 -87364 5456404 0.39690 0.45670 0.14640 1 0 675481 675481 4595244 2167401 2427843 267194 166839 100355 580563 424353 156210 242569 209549 33020 3392909 CHARITABLE GIFT ANNUITY LIABILITY 37921 37921 X 5301560 140833 11018 94706 246557 5055003 1064304 1064304 6119307 3327613 11018 94706 105724 3221889 1064304 1064304 4286193 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF DONOR-RESTRICTED FUNDS WITH INCOME USED TO SUPPORT HORTICULTURE THERAPY, RESEARCH AND REHABILITATION, AND OPERATIONS AS WELL AS A BOARD DESIGNATED ENDOWMENT WITH INCOME USED TO SUPPORT OPERATIONS. PART X, LINE 2: HOPEWELL (THE ORGANIZATION), IS A NON-PROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL TREATMENT FOR ADULTS WITH SEVERE MENTAL ILLNESS. THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH THE CURRENT PERIOD. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS 94,706. PART XI, LINE 4B - OTHER ADJUSTMENTS: SUBSIDY TO RESIDENTS 1,064,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS 94,706. PART XII, LINE 4B - OTHER ADJUSTMENTS: SUBSIDY TO RESIDENTS 1,064,304. SUMMER SOLSTICE DINNER & SILENT AUC 318932 211848 107084 16198 25114 37809 15585 318932 211848 107084 16198 25114 37809 15585 94706 12378 1 FEE DISCOUNT/RESIDENT SUBSIDY 39 1064304 FAIR VALUE FEE DISCOUNT FORM 990, SCHEDULE I, PART III ASSISTANCE TO THE INDIVIDUALS CONSISTS OF FEE DISCOUNT VALUED AT FAIR MARKET VALUE AND APPLIED TO THE DAILY FEE OF EACH ELIGIBLE RESIDENT. NO CASH ASSISTANCE IS GIVEN. X 0 0 0 0 0 0 0 0 0 RICHARD KARGES EXECUTIVE DIRECTOR 139836 0 8300 0 1067 0 5639 0 7249 0 162091 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CLARA RANKIN, ROGER RANKIN, CHLOE SEELBACH - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY DISCLOSING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. IF DETERMINED THAT CONFLICT OF INTEREST EXISTS, DIRECTOR DOES NOT PARTICIPATE IN VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES FORMED A COMPENSATION COMMITTEE WHICH MADE A DETERMINATION AS TO A REASONABLE WAGE TO PAY THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS MAY BE REQUESTED BY POTENTIAL DONORS. THESE DOCUMENTS WOULD, THEREFORE, BE MADE AVAILABLE UPON WRITTEN REQUEST FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR