2013-10-29T08:47:52-05:00 2012-12-31 341945695 SS&G INC 32125 SOLON ROAD SOLON OH 441392284 990 2012-01-01 341739967 HOPEWELL INN HOPE 4406934074 9637 SR 534 PO BOX 193 MESOPOTAMIA OH 44439 OFFICER 4406934074 2013-10-17 1 TERESA SCHAFFER P01449021 4402488787 2013-10-17 2012 2016-03-07 17:11:31Z RICHARD KARGES 9637 SR 534 PO BOX 193 MESOPOTAMIA OH 44439 4655715 0 X WWW.HOPEWELL.CC X 1993 OH PROVIDING RESIDENTIAL TREATMENT FOR ADULTS WITH SEVERE MENTAL ILLNESS. 23 23 72 29 0 0 617007 916920 1954111 3425915 273209 172905 -69131 37688 2775196 4553428 0 1281840 0 0 1934303 2009670 0 0 187413 1087217 1159815 3021520 4451325 -246324 102103 10589389 11435574 264033 269152 10325356 11166422 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 3834264 1281840 3425915 TO PROVIDE A RESIDENTIAL REHABILITATION COMMUNITY, OFFERING CARE, EDUCATION, TREATMENT AND JOB TRAINING TO MENTALLY ILL INDIVIDUALS. 3834264 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 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 NATHAN A BERGER MD 1.00 X 0 0 0 THEODORE FABYAN 1.00 X 0 0 0 WILLIAM GINN 1.00 X 0 0 0 GEOFREY GREENLEAF 1.00 X 0 0 0 L DOUGLAS LENKOSKI MD 1.00 X 0 0 0 JOSEPH MAHOVLIC 1.00 X 0 0 0 ROGER RANKIN 1.00 X 0 0 0 DANIEL SCHWEID MD 1.00 X 0 0 0 MARK W TEAGUE 1.00 X 0 0 0 PHILIP WASSERSTROM 1.00 X 0 0 0 JEFFREY NICOLOSI 1.00 X 0 0 0 ROBERT GALLOWAY 1.00 X 0 0 0 ALBERT KANTRA JR 1.00 X 0 0 0 SUSAN LOCKE MD 1.00 X 0 0 0 ERIN HOBEY 1.00 X 0 0 0 TODD HURST 1.00 X 0 0 0 MORTON EPSTEIN 3.00 X X 0 0 0 WILLIAM HAWKE 5.00 X X 0 0 0 SUSAN LAPINE 5.00 X X 0 0 0 KATHRYN MAKLEY 3.00 X X 0 0 0 CLARA RANKIN 5.00 X X 0 0 0 CHLOE SEELBACH 5.00 X X 0 0 0 WILLIAM WORTZMAN 5.00 X X 0 0 0 RICHARD KARGES 50.00 X 133329 0 16006 133329 0 16006 1 0 0 0 0 153880 763040 916920 PROGRAM FEES 624310 3352961 3352961 REIMB. - HOUSING & MEA 624310 27408 27408 FARM INCOME 624310 26361 26361 MISCELLANEOUS 624310 19185 19185 3425915 175267 175267 5269 3454 3210 7875 2059 -4421 -2362 -2362 128890 153880 91202 37688 37688 4553428 3425915 0 210593 1281840 1281840 145693 116290 22400 7003 1348720 1019270 241932 87518 25407 17037 6242 2128 332082 268351 41712 22019 157768 125522 24032 8214 4911 4911 19254 19254 114005 113764 241 114342 98474 10437 5431 17545 17545 222553 188109 30467 3977 73239 67460 5779 MAINTENANCE 104215 90128 9730 4357 FOOD SERVICES 98243 98243 BAD DEBTS 79384 79384 SUPPLIES 77975 54919 3969 19087 234149 197928 8783 27438 4451325 3834264 429648 187413 2590 2081 94927 134668 10500 270427 174766 100135 33260 41183 6185762 2745009 3373481 3440753 6896175 7377885 3690 68442 10589389 11435574 203570 210799 22445 15189 38018 43164 264033 269152 X 5604742 5790099 138202 792587 4582412 4583736 10325356 11166422 10589389 11435574 102103 738965 0 X X 0 1 X 1 0 X 587928 640343 1067875 617007 916920 3830073 2324949 1981803 1992866 1975431 3554805 11829854 2912877 2622146 3060741 2592438 4471725 15659927 51389 51389 677075 819417 1496492 677075 870806 1547881 14112046 206830 150902 150964 173071 175267 857034 206830 150902 150964 173071 175267 857034 3119707 2773048 3211705 2765509 4646992 16516961 0.85440 0.90540 0.05190 0.05340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6566470 140260 865062 296018 7275774 6713124 500 129856 277010 6566470 5456404 658923 910617 312821 6713124 4391656 58606 918778 -87364 5456404 5960850 26300 -1595494 4391656 0.30940 0.63000 0.06060 1 0 675481 675481 4440115 1992659 2447456 244787 154742 90045 571829 396553 175276 253550 201055 52495 3440753 CHARITABLE GIFT ANNUITY LIABILITY 43164 43164 X 3492394 117471 7712 95623 220806 3271588 1281840 1281840 4553428 3272820 7712 95623 103335 3169485 1281840 1281840 4451325 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF DONOR-RESTRICTED FUNDS WITH THE INCOME USED TO SUPPORT HORTICULTURE THERAPY, RESEARCH AND REHABILITATION, AND OPERATIONS AS WELL AS A BOARD DESIGNATED ENDOWMENT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 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, 2012 AND 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS 91,202. LOSS ON DISPOSAL OF FIXED ASSETS 4,421. PART XI, LINE 4B - OTHER ADJUSTMENTS: SUBSIDY TO RESIDENTS 1,281,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS 91,202. LOSS ON DISPOSAL OF FIXED ASSETS 4,421. PART XII, LINE 4B - OTHER ADJUSTMENTS: SUBSIDY TO RESIDENTS 1,281,840. SUMMER SOLSTICE DINNER & SILENT AUC 282770 153880 128890 14215 31721 31970 13296 282770 153880 128890 14215 31721 31970 13296 91202 37688 1 FEE DISCOUNT/RESIDENT SUBSIDY 55 1281840 FAIR VALUE FEE DISCOUNT 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. 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 SEARCH 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