2013-03-19T17:07:39-05:00 2011-06-30 SIKICH LLP 3201 WEST WHITE OAKS DRIVE SUITE 10 SPRINGFIELD IL 62704 990 2010-07-01 370768616 THE HOPE SCHOOL HOPE 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 CLINT W PAUL 2175855437 2012-04-16 1 JOE ALSUP 2177933363 2010 2016-02-25 16:41:14Z THE HOPE INSTITUTE FOR CHILDREN AND CLINT W PAUL 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 42486507 0 X WWW.THEHOPEINSTITUTE.US X 1957 IL 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. 26 26 835 225 0 0 8962331 10400893 26983681 28458314 103818 168156 622813 736309 36672643 39763672 0 0 0 0 20903714 23729938 0 0 1011890 12021811 13328784 32925525 37058722 3747118 2704950 33050721 35344177 13680670 13044330 19370051 22299847 X 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. 0 0 5970702 6569478 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. 7995610 9282060 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. 7707571 9105597 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. 11645529 3928880 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. 11645529 3928880 33319412 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 83 0 1 835 1 0 0 0 0 0 1 1 0 0 X 26 26 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 CT FL IN KY MD MA MI NH NJ NY NC ND OH OR PA TN WA WI AR GA IL KS MN MS MO OK SD VA WV X THE HOPE SCHOOL - CLINT PAUL 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 STEVEN NARDULLI 1.00 X X 0 0 0 GREGORY A SCOTT 1.00 X X 0 0 0 JOHN J JORDAN 1.00 X X 0 0 0 DON W TEMPLEMAN CPA 1.00 X X 0 0 0 MICHAEL AYERS PHD 1.00 X 0 0 0 MISSY BROEKER 1.00 X 0 0 0 JULIE CELLINI 1.00 X 0 0 0 GINNY CONLEE 1.00 X 0 0 0 NANCY DEMARCO 1.00 X 0 0 0 BUTCH ELZEA 1.00 X 0 0 0 SUSAN ENLOW 1.00 X 0 0 0 NEIL FLYNN 1.00 X 0 0 0 JAMES KAUFMANN 1.00 X 0 0 0 KAY KING 1.00 X 0 0 0 ROBERT KJELLANDER 1.00 X 0 0 0 DESIREE LOGSDON 1.00 X 0 0 0 SIDNEY M MARDER 1.00 X 0 0 0 JAMES W REED JR 1.00 X 0 0 0 JOSHUA RENKEN DDS 1.00 X 0 0 0 SHARON SANDER 1.00 X 0 0 0 EDWARD L SCHAINKER 1.00 X 0 0 0 LEIGH STEINER PHD 1.00 X 0 0 0 HELEN TOLAN 1.00 X 0 0 0 JOSEPH TOWNSEND MD 1.00 X 0 0 0 JEAN WILKINS 1.00 X 0 0 0 JOSEPH E NYRE PHD 70.00 X X 338445 0 48447 CLINT W PAUL 60.00 X X X 116688 0 0 JUDITH BUKOWSKI 60.00 X X 162881 0 6873 TOM LECLAIR 60.00 X 135607 0 5182 DELORES SHOWALTER 60.00 X 126614 0 4642 LORI VALLELUNGA 60.00 X 118757 0 3855 GEORGIA WINSON 60.00 X 100629 0 3019 1099621 0 72018 7 0 1 0 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 5 5963746 4437147 584860 10400893 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 28458314 94693 94693 427701 607237 -179536 -179536 -179536 2043884 1970421 73463 73463 73463 328879 145177 183702 183702 CHANGE IN FOUNDATION A 900099 551246 551246 MISCELLANEOUS 900099 180897 180897 732143 39763672 29084384 0 278395 1416185 471732 799814 144639 18370815 17425319 653919 291577 499417 499417 2000729 1779426 212525 8778 1442792 1410902 31890 154803 154803 64837 64837 6702447 6536365 112575 53507 1717302 1592927 123511 864 435294 345936 74833 14525 58425 36320 21209 896 307796 307796 713622 570926 142696 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 338713 103089 161604 74020 37058722 33319412 2727420 1011890 4277447 7919523 9681513 5689123 370997 280030 23424628 10037774 13161115 13386854 1886761 3781731 41161 103943 3631727 4182973 33050721 35344177 4800397 4559038 885145 861915 7907661 7514373 87467 109004 13680670 13044330 X 18718647 21599252 144538 193729 506866 506866 19370051 22299847 33050721 35344177 X 2704950 224846 X X 0 1 1 X 0 X 2640567 5110129 5697069 8962331 10400893 32810989 2640567 5110129 5697069 8962331 10400893 32810989 32810989 93321 108832 56435 43912 94693 397193 108287 143237 166956 133394 180297 732171 33940353 158817507 0.96670 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 14983 0 0 14983 0 1158305 1158305 17744360 10037774 7706586 4334191 4334191 187772 187772 13386854 INTEREST IN NET ASSETS OF THE HOPE SCHOOL FOUNDATION 4182973 4182973 RESIDENTS ACCOUNTS 109004 109004 39763672 37058722 2704950 224846 224846 2929796 40740932 224846 752414 977260 39763672 0 39763672 37811136 752414 752414 37058722 0 37058722 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. X X X X X X 1 CT FL IN KY MD MA MI NH NJ NY NC ND OH OR PA TN WA WI AR GA IL KS MN MS MO OK SD VA WV CA CELEBRITY CHEF 89520 89520 27130 NIGHT OF HOPE 177499 177499 86255 1 61860 61860 31791 328879 328879 145176 145176 183703 X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 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 KAY KING BOARD MEMBER 183196 IT CONTRACT WITH KING TECHNOLOGY WHICH IS OWNED BY KAY KINGS FAMILY 0 X PEARSON CURRICULUM 1 584860 ESTIMATED FAIR MARKET VALUE 0 0 0 NON REPORTING OF REVENUE: PART I, LINE 33: 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. 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 224,846. FORM 990 PART XII LINE 22 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. ADDITIONAL ADDRESS INFORMATION PART VI, LINE 9 JOSEPH NYRE, PH.D 59 BEECHMONT DR. NEW ROCHELLE, NY 10801 THE HOPE SCHOOL FOUNDATION FUNDRAISING IL 501(C)(3) 7 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0