HOPE SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SCHOOL (EIN 37-0768616)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2013-03-19
- IRS object ID
- 201310789349300021
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-19T17:07:39-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 WEST WHITE OAKS DRIVE SUITE 10 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370768616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2175855437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST HAZEL DELL LANE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINT W PAUL | Name |
| Title | CFO | Title |
| Phone | 2175855437 | Phone |
| Date Signed | 2012-04-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE ALSUP | Name |
| Phone | 2177933363 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE INSTITUTE FOR CHILDREN AND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLINT W PAUL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST HAZEL DELL LANE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42486507 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEHOPEINSTITUTE.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES SERVES CHILDREN AND FAMILIES WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 835 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8962331 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10400893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26983681 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28458314 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 103818 | InvestmentIncomePriorYear |
| Investment Income Current Year | 168156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 622813 | OtherRevenuePriorYear |
| Other Revenue Current Year | 736309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36672643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39763672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20903714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23729938 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1011890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12021811 | OtherExpensePriorYear |
| Other Expenses Current Year | 13328784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32925525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37058722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3747118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2704950 | RevenuesLessExpensesCY |
| Total Assets BOY | 33050721 | TotalAssetsBOY |
| Total Assets EOY | 35344177 | TotalAssetsEOY |
| Total Liabilities BOY | 13680670 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13044330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19370051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22299847 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES SERVES CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES AND THEIR FAMILIES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5970702 | Expense |
| Revenue | 6569478 | Revenue |
| Description | THE HOPE CENTER FOR RESIDENTIAL SERVICES - SPRINGFIELD CAMPUS: THE HOPE CENTER FOR RESIDENTIAL SERVICES PROVIDES THE VERY BEST ROUND-THE-CLOCK CARE AND SPECIALIZED ASSISTANCE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. CHILDREN RESIDE ON HOPE'S BEAUTIFUL 25 ACRE WOODED CAMPUS ON THE SHORE OF LAKE SPRINGFIELD. A VARIETY OF RESIDENTIAL PROGRAMS ALLOW HOPE TO MATCH EACH YOUTH'S UNIQUE NEEDS WITH THE PROPER LEVEL OF SUPPORT. DURING FY 2011, THE AVERAGE CENSUS FOR THIS RESIDENTIAL PROGRAM WAS 130 YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7995610 | Expense |
| Revenue | 9282060 | Revenue |
| Description | THE HOPE CENTER FOR RESIDENTIAL SERVICES - GROUP HOMES: THE HOPE CENTER FOR RESIDENTIAL SERVICES PROVIDES THE VERY BEST ROUND-THE-CLOCK CARE AND SPECIALIZED ASSISTANCE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. CHILDREN RESIDE IN ONE OF 10 GROUP HOMES IN THE SPRINGFIELD AREA. A VARIETY OF RESIDENTIAL PROGRAMS ALLOW HOPE TO MATCH EACH YOUTH'S UNIQUE NEEDS WITH THE PROPER LEVEL OF SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7707571 | Expense |
| Revenue | 9105597 | Revenue |
| Description | THE HOPE SCHOOL LEARNING CENTER: DEDICATED IN 2003, THE HOPE SCHOOL LEARNING CENTER IS A 40,000 SQUARE FOOT STATE-OF-THE-ART FACILITY OFFERING DAY AND RESIDENTIAL STUDENTS THE BEST POSSIBLE ENVIRONMENT FOR LEARNING, SO THAT EACH STUDENT MAY OBTAIN THE MAXIMUM BENEFIT. AVERAGE DAILY CENSUS FOR EDUCATIONAL PROGRAMS AT HOPE WAS 175. EACH CLASSROOM AT HOPE HAS ITS OWN SELF-CONTAINED OUTDOOR PLAY AREA FOR THE STUDENTS. A VIDEO OBSERVATION SYSTEM ALLOWS STAFF TO VIEW CLASSROOM ACTIVITIES, MEASURING ON-TASK PERFORMANCE AND THE QUALITY OF STAFF/STUDENT INTERACTIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11645529 | Expense |
| Revenue | 3928880 | Revenue |
| Description | CHICAGO EDUCATIONAL PROGRAMS; TO FULFILL THE AIM OF REACHING STUDENTS BEFORE THEY NEED RESIDENTIAL SERVICES, THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES IS PARTNERING WITH CHICAGO PUBLIC SCHOOLS IN A NUMBER OF AREAS. THE HOPE INSTITUTE LEARNING ACADEMY IS A GENERAL EDUCATION ELEMENTARY SCHOOL OPERATED UNDER CONTRACT TO THE CHICAGO PUBLIC SCHOOLS OPENED IN SEPTEMBER 2009. HILA'S "RESPONSIBLE INCLUSION" FOCUS WILL ALLOW STUDENTS WITH AUTISM TO ATTEND THE SAME SCHOOL AS THEIR BROTHERS AND SISTERS WITHOUT THE DISORDER. THE SCHOOL HAD AN ENROLLMENT OF 325 STUDENTS DURING ITS INITIAL YEAR.NOLL MEDICAL PAVILION: NOLL MEDICAL PAVILION REPRESENTS A BOLD STEP TO PROVIDE A NEW SOURCE OF HOPE TO FAMILIES IN CENTRAL AND SOUTHERN ILLINOIS. TOGETHER WITH NON-PROFIT PARTNERS, THE HOPE INSTITUTE SHARES A COMMON GOAL OF SERVING FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS. NOLL MEDICAL PAVILION IS A UNIQUE AND INNOVATIVE ENDEAVOR TO BRING PRIMARY CARE AND SPECIALIST PROVIDERS TOGETHER, UNDER ONE ROOF, IN A 'MEDICAL HOME' MODEL. OFTEN CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE DIFFICULTY GAINING ACCESS TO THESE ESSENTIAL SERVICES. FREQUENTLY, THEIR FAMILIES MUST TRAVEL CONSIDERABLE DISTANCES TO OBTAIN THE CARE THEIR CHILDREN NEED. NOLL MEDICAL PAVILION OFFERS HIGH QUALITY, COMPREHENSIVE CARE IN ONE CONVENIENT, CENTRALIZED LOCATION. IN FY 2011, NOLL MEDICAL PAVILION PROVIDED SERVICES TO MORE THAN 7,000 CHILDREN FROM ACROSS THE REGION. ALSO IN FY 2011, HOPE OPENED THE NOLL DENTAL CLINIC WHICH SERVES CHILDREN AND ADULTS WITH DISABILITIES.THE AUTISM PROGRAM OF ILLINOIS(TAP): TAP IS THE LARGEST STATEWIDE AUTISM SERVICES NETWORK IN THE NATION. WITH MORE THAN 30 PARTNERS, AND 13 LOCATIONS ACROSS THE STATE, NO FAMILY IS VERY FAR FROM THE TAP SERVICE NETWORK. SINCE ITS BEGINNING IN 2003, TAP'S FOCUS HAS BEEN ON DEVELOPING A COMPREHENSIVE, EVIDENCE BASED SYSTEM OF CARE FOR ILLINOIS FAMILIES. TO THAT END, TAP HAS TRAINED MORE THAN 20,000 PARENTS, EDUCATORS, HEALTH CARE PROFESSIONALS AND FIRST RESPONDERS. IN FY 2011, TAP IMPACTED 16,000 ILLINOIS FAMILIES AND DISTRIBUTED MORE THAN 88,000 SPECIALLY-DESIGNED LEARNING AIDS.THE HOPE HEALTH AND WELLNESS CENTER: PROVIDING THE BEST HEALTH CARE FOR THE CHILDREN OF HOPE IS A TOP PRIORITY. THE STAFF OF THE HOPE INSTITUTE HEALTH AND WELLNESS CENTER WORK TIRELESSLY TO MEET ALL THE HEALTH CARE NEEDS OF THE CHILDREN SERVED BY THE HOPE INSTITUTE. BECAUSE OF THE MEDICALLY FRAGILE NATURE OF SOME OF THE CHILDREN, EXPERTISE AND ATTENTION TO DETAIL ARE VITAL. AND EXPERIENCED STAFF AND PARTNERSHIPS WITH TOP HEALTH CARE PROVIDERS IN THE REGION, ASSURE THAT THE CHILDREN OF HOPE RECEIVE OUTSTANDING CARE. IN FISCAL YEAR 2011, MORE THAN 200,000 PATIENT ENCOUNTERS WERE COMPLETED BY THE HOPE HEALTH AND WELLNESS CENTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11645529 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3928880 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 33319412 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 835 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE SCHOOL - CLINT PAUL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2175855437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST HAZEL DELL LANE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| STEVEN NARDULLI | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| GREGORY A SCOTT | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN J JORDAN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DON W TEMPLEMAN CPA | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL AYERS PHD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MISSY BROEKER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JULIE CELLINI | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GINNY CONLEE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY DEMARCO | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BUTCH ELZEA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN ENLOW | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NEIL FLYNN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES KAUFMANN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KAY KING | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT KJELLANDER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DESIREE LOGSDON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SIDNEY M MARDER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES W REED JR | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSHUA RENKEN DDS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHARON SANDER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD L SCHAINKER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEIGH STEINER PHD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HELEN TOLAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH TOWNSEND MD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEAN WILKINS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH E NYRE PHD | ||||||||
| PRESIDENT & CEO | 70.00 | X | 338445 | 0 | 48447 | X | ||
| CLINT W PAUL | ||||||||
| CFO | 60.00 | X | 116688 | 0 | 0 | X | X | |
| JUDITH BUKOWSKI | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | 162881 | 0 | 6873 | X | X | ||
| TOM LECLAIR | ||||||||
| FUNDRAISING EXECUTIVE | 60.00 | 135607 | 0 | 5182 | X | |||
| DELORES SHOWALTER | ||||||||
| CHIEF HUMAN RESOURCES OFFI | 60.00 | 126614 | 0 | 4642 | X | |||
| LORI VALLELUNGA | ||||||||
| SENIOR VICE PRESIDENT | 60.00 | 118757 | 0 | 3855 | X | |||
| GEORGIA WINSON | ||||||||
| DIRECTOR OF TAP OPERATIONS | 60.00 | 100629 | 0 | 3019 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1099621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72018 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SANGAMON AREA SPECIAL EDUCATION | |||||
| 2500 TAYLOR AVENUE | SPRINGFIELD | IL | 62703 | EDUCATION SERVICES | 270026 |
| QUADRIGA ART INC | |||||
| 30 E 33RD ST | NEW YORK | NY | 10016 | DIRECT MAIL SERVICES | 221916 |
| FIRST STUDENT | |||||
| 555 S DIRKSEN PARKWAY | SPRINGFIELD | IL | 62703 | TRANSPORTATION | 206210 |
| SPRINGFIELD PUBLIC SCHOOLS #186 | |||||
| 1900 W MONTRO ST | SPRINGFIELD | IL | 62704 | EDUCATION SERVICES | 201177 |
| KING TECHNOLOGY | |||||
| 3 NORTH OLD STATE CAPITOL PLAZA | SPRINGFIELD | IL | 62701 | INFORMATION TECHNOLOGY | 183196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 5963746 | GovernmentGrants |
| All Other Contributions | 4437147 | AllOtherContributions |
| Noncash Contributions | 584860 | NoncashContributions |
| Total Contributions | 10400893 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROUP HOME RESIDENTIAL | 623990 | 9282060 | 9282060 |
| SPRINGFIELD EDUCATION | 611600 | 9105597 | 9105597 |
| CAMPUS RESIDENTIAL | 623990 | 6569478 | 6569478 |
| CHICAGO EDUCATION | 616000 | 3341773 | 3341773 |
| DENTAL CLINIC REVENUES | 621300 | 159406 | 159406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28458314 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94693 | TotalRevenueColumn |
| Exclusion | $94,693 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 427701 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 607237 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -179536 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -179536 | TotalRevenueColumn |
| Related Or Exempt Function Income | -179536 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2043884 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1970421 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73463 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73463 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 328879 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 145177 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183702 | TotalRevenueColumn |
| Exclusion | $183,702 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHANGE IN FOUNDATION A | 900099 | 551246 | 551246 |
| MISCELLANEOUS | 900099 | 180897 | 180897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 732143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39763672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29084384 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $278,395 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416185 | Total |
| Program Services | 471732 | ProgramServices |
| Management And General | 799814 | ManagementAndGeneral |
| Fundraising | 144639 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18370815 | Total |
| Program Services | 17425319 | ProgramServices |
| Management And General | 653919 | ManagementAndGeneral |
| Fundraising | 291577 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499417 | Total |
| Program Services | 499417 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000729 | Total |
| Program Services | 1779426 | ProgramServices |
| Management And General | 212525 | ManagementAndGeneral |
| Fundraising | 8778 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442792 | Total |
| Program Services | 1410902 | ProgramServices |
| Fundraising | 31890 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154803 | Total |
| Management And General | 154803 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64837 | Total |
| Management And General | 64837 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6702447 | Total |
| Program Services | 6536365 | ProgramServices |
| Management And General | 112575 | ManagementAndGeneral |
| Fundraising | 53507 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717302 | Total |
| Program Services | 1592927 | ProgramServices |
| Management And General | 123511 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435294 | Total |
| Program Services | 345936 | ProgramServices |
| Management And General | 74833 | ManagementAndGeneral |
| Fundraising | 14525 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58425 | Total |
| Program Services | 36320 | ProgramServices |
| Management And General | 21209 | ManagementAndGeneral |
| Fundraising | 896 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307796 | Total |
| Program Services | 307796 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713622 | Total |
| Program Services | 570926 | ProgramServices |
| Management And General | 142696 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND SUPPLIES | 2202246 | 1840392 | 131945 | 229909 |
| MISCELLANEOUS | 205307 | 117443 | 45518 | 42346 |
| TELEPHONE | 192023 | 176019 | 8797 | 7207 |
| POSTAGE & FREIGHT | 136841 | 6275 | 18834 | 111732 |
| EMPLOYEE PLACEMENT | 99128 | 99128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338713 | Total |
| Program Services | 103089 | ProgramServices |
| Management And General | 161604 | ManagementAndGeneral |
| Fundraising | 74020 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37058722 | Total |
| Program Services | 33319412 | ProgramServices |
| Management And General | 2727420 | ManagementAndGeneral |
| Fundraising | 1011890 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4277447 | BOY |
| EOY | 7919523 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9681513 | BOY |
| EOY | 5689123 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370997 | BOY |
| EOY | 280030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23424628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10037774 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13161115 | BOY |
| EOY | 13386854 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886761 | BOY |
| EOY | 3781731 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41161 | BOY |
| EOY | 103943 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631727 | BOY |
| EOY | 4182973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33050721 | BOY |
| EOY | 35344177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800397 | BOY |
| EOY | 4559038 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885145 | BOY |
| EOY | 861915 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7907661 | BOY |
| EOY | 7514373 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87467 | BOY |
| EOY | 109004 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13680670 | BOY |
| EOY | 13044330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18718647 | BOY |
| EOY | 21599252 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144538 | BOY |
| EOY | 193729 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506866 | BOY |
| EOY | 506866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19370051 | BOY |
| EOY | 22299847 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33050721 | BOY |
| EOY | 35344177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2704950 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 224846 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2640567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5110129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5697069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8962331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10400893 | CurrentTaxYear |
| Total | 32810989 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2640567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5110129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5697069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8962331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10400893 | CurrentTaxYear |
| Total | 32810989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32810989 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94693 | CurrentTaxYear |
| Total | 397193 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180297 | CurrentTaxYear |
| Total | 732171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33940353 | TotalSupport |
| Gross Receipts From Admissions Etc | 158817507 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $14,983 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 14983 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1158305 | OtherCostOrOtherBasis |
| Book Value | 1158305 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17744360 | OtherCostOrOtherBasis |
| Depreciation | 10037774 | Depreciation |
| Book Value | 7706586 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4334191 | OtherCostOrOtherBasis |
| Book Value | 4334191 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187772 | OtherCostOrOtherBasis |
| Book Value | 187772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13386854 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN NET ASSETS OF THE HOPE SCHOOL FOUNDATION | Description |
| Book Value | 4182973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4182973 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENTS ACCOUNTS | Description |
| Amount | $109,004 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 109004 | TotalOfAmounts |
| Total Revenue | 39763672 | TotalRevenue |
| Total Expenses | 37058722 | TotalExpenses |
| Excess Or Deficit For Year | 2704950 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 224846 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 224846 | TotalAdjustments |
| Excess Or Deficit Per FS | 2929796 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40740932 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 224846 | NetUnrealizedGainsInvestments |
| Other Revenues | 752414 | OtherRevenues |
| Revenue Not Rptd F990 | 977260 | RevenueNotRptdF990 |
| Revenue Subtotal | 39763672 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39763672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37811136 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 752414 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 752414 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37058722 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37058722 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER, THE HOPE INSTITUTE IS EXPEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. THE HOPE INSTITUTE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2011 AND 2010. THE HOPE INSTITUTE IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX REGULATIONS. THE HOPE INSTITUTE HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS ARE REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2011 AND 2010. THE HOPE INSTITUTE'S INFORMATION RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2010, 2009 AND 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING EXAMINATIONS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE HOPE INSTITUTE CURRENTLY FILES OR HAS FILED WITH. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES -- NOLL PAVILION 607,237. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 145,177. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES -- NOLL PAVILION 607,237. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 145,177. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRITY CHEF | NameOfEvent1 |
| Gross Receipts Event1 | 89520 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 89520 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27130 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NIGHT OF HOPE | NameOfEvent2 |
| Gross Receipts Event2 | 177499 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 177499 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 86255 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 61860 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 61860 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 31791 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 328879 | GrossReceiptsTotal |
| Gross Revenue Total Events | 328879 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 145176 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 145176 | DirectExpenseSummaryEvents |
| Net Income Summary | 183703 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH E NYRE PHD | |||||||||||||
| 338445 | 0 | 0 | 0 | 0 | 0 | 11624 | 0 | 36823 | 0 | 386892 | 0 | 0 | 0 |
| CLINT W PAUL | |||||||||||||
| JUDITH BUKOWSKI | |||||||||||||
| 162881 | 0 | 0 | 0 | 0 | 0 | 6873 | 0 | 0 | 0 | 169754 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAY KING | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 183196 | AmountOfTransaction |
| Description Of Transaction | IT CONTRACT WITH KING TECHNOLOGY WHICH IS OWNED BY KAY KINGS FAMILY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PEARSON CURRICULUM | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 584860 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | AUCTION ITEMS SOLD AT FUNDRAISERS ARE NOT VALUED PER BOOKS BECAUSE THE FULL AMOUNT OF THE AUCTION PRICE IS COUNTED AS A CONTRIBUTION AT THE POINT OF SALE. VALUE IS EFFECTIVELY INCLUDED IN CONTRIBUTIONS ON LINE 1C OF PART VIII. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS FINANCE COMMITTEE OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. | |
| THE ORGANIZATION MONITORS THE POLICY ON AN ANNUAL BASIS BY REQUIRING A WRITTEN STATEMENT FROM ALL BOARD MEMBERS IDENTIFYING ANY POTENTIAL CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO AND TOP MANAGEMENT INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 224,846. | FORM 990, PART XI, LINE 5: |
| THE HOPE SCHOOL HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS IN REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS, OR SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990 PART XII LINE 22 | |
| ADDITIONAL ADDRESS INFORMATION | JOSEPH NYRE, PH.D 59 BEECHMONT DR. NEW ROCHELLE, NY 10801 | PART VI, LINE 9 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE SCHOOL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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