HOPE COMMUNITY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE COMMUNITY SERVICES INC (EIN 13-3477015)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349303602
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T10:54:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133477015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 9146364010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE TROUM-MULCHY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9146364010 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLE TROUM-MULCHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 577924 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://HOPECOMMUNITYSERVICES.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HOPE ("HELP OUR PEOPLE EAT") COMMUNITY SERVICES IS A NOT-FOR-PROFIT, NON-SECTARIAN ORGANIZATION SERVING THE PEOPLE OF NEW ROCHELLE AND SURROUNDING COMMUNITIES, WITHIN A SPIRITUAL, ECUMENICAL DIMENSION. HOPE COMMUNITY SERVICES PROVIDED:- A WARM, INVITING ATMOSPHERE OF PERSONAL AND RESPECTFUL SERVICE TO THE DISADVANTAGED OF THIS COMMUNITY FOR THE NEEDS OF BODY, MIND, HEART, AND SPIRIT.HOPE COMMUNITY SERVICES CHALLENGED ITS CLIENTS TO ACHIEVE:- PERSONAL RESPONSIBILITY- HEALTHY SELF-SUFFICIENCY- A FULLER APPRECIATION OF THEIR DIGNITY AND SELF-WORTH- RECOGNITION OF THE INTERDEPENDENCE OF THEMSELVES AND OTHERS.HOPE COMMUNITY SERVICES PROVIDED ITS SERVICES IN AN UNBIASED AND NON-DISCRIMINATORY MANNER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 750997 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 564699 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6189 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8316 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 745066 | TotalRevenuePriorYear |
| Total Revenue Current Year | 573015 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 121664 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 121848 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 325858 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 324431 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 252495 | OtherExpensePriorYear |
| Other Expenses Current Year | 170883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 700017 | TotalExpensesPriorYear |
| Total Expenses Current Year | 617162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45049 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44147 | RevenuesLessExpensesCY |
| Total Assets BOY | 233911 | TotalAssetsBOY |
| Total Assets EOY | 187514 | TotalAssetsEOY |
| Total Liabilities BOY | 17574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 216337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 172190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR FOOD PANTRY'S GOALS ARE TO HELP LOW INCOME RESIDENTS MAINTAIN ADEQUATE NUTRITION, AVOID BEING FORCED TO USE RENT MONEY FOR FOOD THUS AVOIDING HOMELESSNESS, AND PROVIDE ACCESS TO SUPPORTIVE SERVICES. PARTICIPANTS WILL BE BETTER NOURISHED, HAVE BETTER HEALTH, AND BE LESS LIKELY TO BECOME HOMELESS.HOPE'S SOUP KITCHEN ALSO PROVIDES A SAFE SPACE FOR HOMELESS CLIENTS AND A PLACE FOR MANY OF OUR SENIOR CITIZENS WHO LIVE ALONE TO SOCIALLY INTERACT. WE ALSO PROVIDE A SAFE SPACE TO THE MANY DAY WORKERS IN NEW ROCHELLE. OUR GOAL IS TO PROVIDE A SENSE OF COMMUNITY SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 387597 | Expense |
| Grants | 94700 | Grants |
| Description | SEE SCHEDULE OOUR PANTRY DISTRIBUTES BAGS OF GROCERIES EVERY OTHER WEDNESDAY TO 1,062 LOW INCOME FAMILIES, HOMELESS INDIVIDUALS, SENIORS AND THE DISABLED. OUR PANTRY HAS MORE THAN 600 CHILDREN REGISTERED. WITHOUT OUR PROGRAM MANY CLIENTS WOULD NOT BE ABLE TO AFFORD ADEQUATE NUTRITION FOR THEMSELVES AND THEIR FAMILIES. OUR FOOD PANTRY PROVIDED 426,384 MEALS FOR THE YEAR 2012, AND, WE WILL PROVIDE ADDITIONAL NEW ITEMS SUCH AS DAIRY PRODUCTS. OUR GOAL IS TO PROVIDE ADEQUATE NUTRITION TO LOW INCOME RESIDENTS AND ENABLE THEM TO HAVE MORE DISPOSABLE INCOME TO USE FOR RENT AND MEDICAL EXPENSES. PARTICIPANTS WILL HAVE ADEQUATE FOOD, HAVE ACCESS TO ADDITIONAL HOPE SERVICES AND WILL NOT BE FORCED TO CHOOSE BETWEEN USING THEIR INCOME FOR FOOD OR RENT.OUR FOOD PANTRY RECEIVES FOOD DONATIONS FROM COUNTY HARVEST. IN ADDITION, LOCAL SCHOOOLS, COLLEGES, COMMUNITY GROUPS, SYNOGAGUES AND CHURCHES PROVIDE VOLUNTEER LABOR AND IN-KIND SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25856 | Expense |
| Description | SEE SCHEDULE OOUR COMMUNITY OUTREACH/SELF SUFFICIENCY PROGRAM OFFERS WALK-IN CRISIS INTERVENTION, PROBLEM SOLVING AND REFERRALS MON., TUES., WED., AND FRI., 10 AM TO 4 PM, HELPING LOW-INCOME FAMILIES AND INDIVIDUALS ACCESS ENTITLEMENTS, FIND JOBS, OBTAIN HEALTH CARE AND SUBSTANCE ABUSE TREATMENT.OUR COMMUNITY OUTREACH/SELF-SUFFICIENCY PROGRAM WILL ENGAGE 298 LOW INCOME HOUSEHOLDS: HELP 100 PEOPLE TO BECOME CITIZENS THROUGH OUR CITIZENSHIP CLASSES, AND HOLD TWO SESSIONS PER MONTH OF THE MOTHERS' EMPOWERMENT GROUP. THROUGH COMMUNITY OUTREACH WE WILL ADD 15 NEW MEMBERS TO THE GROUP, REFER 67 PEOPLE TO MEDICAL, MENTAL HEALTH OR SUBSTANCE ABUSE TREATMENT, AND HELP 50 FAMILIES OBTAIN FOOD STAMPS. WE WILL REFER ALL CLIENTS TO OUR SOUP KITCHEN AND FOOD PANTRY, AND IF NEEDED TO OUR HOPWA PROGRAM, THE LEARNING CENTER, BOCES, LEGAL SERVICES OF HUDSON VALLEY, ST. VINCENT'S HOSPITAL CRISIS INTERVENTION TEAM AND DSS. OUR GOAL IS TO PROVIDE A VENUE WHERE CLIENTS CAN COME TO SOLVE PROBLEMS OF DAILY LIVING, AND HELP LOW INCOME HOUSEHOLDS MOVE TOWARD SELF-SUFFICIENCY THROUGH JOB TRAINING AND EMPLOYMENT, PERMANENT HOUSING, EDUCATION, AND REFERRALS TO NEEDED SERVICES BOTH PRIVATE AND GOVERNMENT AGENCIES.WE COLLABORATE WITH THE GUIDANCE CENTER, WESTCOP, ST. VINCENT'S HOSPITAL, SOUNDSHORE HOSPITAL, THE HISPANIC ADVISORY COUNCIL, NEW ROCHELLE COUNCIL OF COMMUNITY SERVICES, CATHOLIC CHARITIES, LEGAL SERVICES OF HUDSON VALLEY, NEW YORK COVENANT CHURCH, THE WESTCHESTER COALITION FOR THE HUNGRY AND HOMELESS, THE BRIDGE FUND, GRACE CHURCH COMMUNITY SERVICES, WESTCHESTER RESIDENTIAL OPPORTUNITIES, INC, AND THE WESTCHESTER DEPARTMENT OF SOCIAL SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99089 | Expense |
| Grants | 27148 | Grants |
| Description | SEE SCHEDULE OOUR SOUP KITCHEN IS OPEN EVERY TUESDAY, WEDNESDAY, FRIDAY AND THE LAST TWO MONDAYS OF EACH MONTH, 52 WEEKS OF THE YEAR. OUR SOUP KITCHEN PROVIDED 14,362 MEALS DURING 2012. SOME OF THESE MEALS WERE EXTRA TAKE-OUT MEALS WE PROVIDE AT THE END OF EACH MEAL. WE ALSO SERVE SPECIAL HOLIDAY DINNERS ON THANKSGIVING, CHRISTMAS, EASTER, CINCO DE MAYO AND FOURTH OF JULY. OUR SOUP KITCHEN IS OUR PRIMARY OUTREACH TOOL. PEOPLE WHO HAVE NO KITCHEN FACILITIES, LACK THE ABILITY TO COOK OR DO NOT HAVE FOOD TO PREPARE USE OUR SOUP KITCHEN AS THEIR MAIN SOURCE OF NUTRITION. OUR SOUP KITCHEN SERVES MANY PEOPLE WITH CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES. WE ALSO SERVE DAY LABORERS, THE ELDERLY AND FAMILIES WITH CHILDREN.OUR SOUP KITCHEN SERVES AS A TOOL FOR HELPING RESIDENTS STRETCH THEIR FOOD DOLLARS AND THUS BE ABLE TO SECURE AND MAINTAIN PERMANENT HOUSING. OUR GOAL IS TO HELP LOW INCOME RESIDENTS MAINTAIN ADEQUATE NUTRITION AND PROVIDE A POINT OF ENTRY TO SUPPORTIVE SERVICES. THE SOUP KITCHEN ALSO PROVIDES A SAFE SPACE FOR HOMELESS CLIENTS AND RUN-AWAY YOUTH, AND PROVIDES A PLACE FOR OUR SENIOR CITIZENS WHO LIVE ALONE TO INTERACT. CLIENTS WILL RECEIVE ADEQUATE FOOD TO SUSTAIN THEMSELVES AND THEIR FAMILIES. FOR MANY THEIR NUTRITION WILL IMPROVE BY ACCESS TO FRESH FRUIT AND VEGETABLES AS WELL AS DAIRY PRODUCTS FOR THEIR CHILDREN. CLIENTS WILL ALSO OBTAIN INFORMATION ABOUT OTHER SERVICES AVAILABLE TO THEM AND BE ABLE TO TAKE ADVANTAGE OF FREE FLU SHOTS AND HEALTH SCREENING FAIRS. ADDITIONALLY MANY WILL BECOME PART OF THE HOPE COMMUNITY AND FEEL A SENSE OF COMMUNITY SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 512542 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLE TROUM-MULCHY | NamePerson |
| Telephone Number | 9146364010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NORA MURPHY | ||||||
| PRESIDENT-TERM ENDED APRIL 2012 | 1.00 | X | X | 0 | 0 | 0 |
| DOROTHY MEEHAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SEAN CORRIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRO J KEVIN DEVLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HENRY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| AMARILYS CORTIJO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES SHAHAR | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| IRIS FREED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV DR WILLIAM P CRAWFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MSGR FERDINANDO D BERARDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LEONARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALIDA YOGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTO LOPEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV FATHER NICKOLAS ANCTIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV DAVID HOLDER | ||||||
| TERM ENDED SEPTEMBER 2012 | 1.00 | X | 0 | 0 | 0 | |
| JOHN T FARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERNEST S WONG | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEVE O'ROURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY DOSCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA GUTTIEREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI MELVIN SIRNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLE TROUM-MULCHY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 86750 | 0 | 6429 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6429 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1895 | FederatedCampaigns |
| Government Grants | 128748 | GovernmentGrants |
| All Other Contributions | 434056 | AllOtherContributions |
| Noncash Contributions | 94700 | NoncashContributions |
| Total Contributions | 564699 | TotalContributions |
| Gross Income Fundraising Events | 13225 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4909 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8316 | TotalRevenueColumn |
| Exclusion | $8,316 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 573015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,316 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121848 | Total |
| Program Services | 121848 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93179 | Total |
| Program Services | 74544 | ProgramServices |
| Management And General | 18635 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172154 | Total |
| Program Services | 136560 | ProgramServices |
| Management And General | 10988 | ManagementAndGeneral |
| Fundraising | 24606 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30921 | Total |
| Program Services | 23079 | ProgramServices |
| Management And General | 5544 | ManagementAndGeneral |
| Fundraising | 2298 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28177 | Total |
| Program Services | 21292 | ProgramServices |
| Management And General | 5152 | ManagementAndGeneral |
| Fundraising | 1733 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556 | Total |
| Management And General | 1556 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12350 | Total |
| Program Services | 12350 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76630 | Total |
| Program Services | 51945 | ProgramServices |
| Management And General | 24685 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55011 | Total |
| Program Services | 49476 | ProgramServices |
| Management And General | 5535 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5374 | Total |
| Program Services | 5374 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2658 | Total |
| Program Services | 2658 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12960 | Total |
| Program Services | 9072 | ProgramServices |
| Management And General | 3888 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REPAIRS AND MAINTENANCE | Description |
| Total | 4344 | Total |
| Program Services | 4344 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617162 | Total |
| Program Services | 512542 | ProgramServices |
| Management And General | 75983 | ManagementAndGeneral |
| Fundraising | 28637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116609 | BOY |
| EOY | 92506 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100258 | BOY |
| EOY | 75000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7516 | BOY |
| EOY | 13138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 199945 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 193075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9528 | BOY |
| EOY | 6870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233911 | BOY |
| EOY | 187514 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17574 | BOY |
| EOY | 15324 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17574 | BOY |
| EOY | 15324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199247 | BOY |
| EOY | 148291 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17090 | BOY |
| EOY | 23899 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216337 | BOY |
| EOY | 172190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233911 | BOY |
| EOY | 187514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44147 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| 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 | 362871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 671813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 750997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577924 | CurrentTaxYear |
| Total | 2788200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 671813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 750997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577924 | CurrentTaxYear |
| Total | 2788200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 113433 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2674767 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258 | CurrentTaxYearMinus1Year |
| Total | 102133 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3122 | CurrentTaxYearMinus4Years |
| Total | 3122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2893455 | TotalSupport |
| Gross Receipts From Admissions Etc | 14123 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92650 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120091 | OtherCostOrOtherBasis |
| Depreciation | 120091 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79854 | OtherCostOrOtherBasis |
| Depreciation | 72984 | Depreciation |
| Book Value | 6870 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6870 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 573015 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 573015 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 573015 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 617162 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 617162 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 617162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | HOPE RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HOPE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HOPE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| IN TOTAL, 21 PEOPLE HAVE RECEIVED HPRP RENTAL ASSISTANCE. | 21 | 27148 | |||
| DONATED MEALS | 23675 | 94700 | FMV | FOOD FOR FAMILIES IN NEED |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TWO EXCEL SPREADSHEETS HAVE BEEN CREATED TO MONITOR THE MONTHLY AND OVERALL TOTAL SPENT ON EACH CLIENT. IN ADDITION TO THE SPREADSHEETS, EACH CLIENT IS ENTERED INTO THE HMIS DATABASE WHICH IS UPDATED MONTHLY. HMIS TRACKS THE CLIENT'S TOTALS INDIVIDUALLY AND THE TOTAL AMOUNT OF THE GRANT SPENT. HMIS ALSO TRACKS THE NUMBER OF MONTHS A CLIENT RECEIVES ASSISTANCE, TO ENSURE A CLIENT DOES NOT GO OVER THE MAXIMUM 18 MONTHS ALLOWED BY FEDERAL GOVERNMENT. ALL PAYMENTS ARE MAILED DIRECTLY TO THE LANDLORD. ALL CLIENTS HAVE TO MEET THE FEDERAL AND LOCAL REQUIREMENTS FOR THE PROGRAM; IF A CLIENT HAS MET THOSE REQUIREMENTS THEY CAN RECEIVE HPRP AND OTHER ASSISTANCE. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30630 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | HOPE COMMUNITY SERVICES INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL EMPLOYEES, BOARD MEMBERS, AND OFFICERS. THE CONFLICTS ARE MONITORED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF ANY POTENTIAL OR ACTUAL CONFLICTS WERE TO ARISE, THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITEE OF THE BOARD WOULD REVIEW THE CONFLICT. THE RESOLUTION IS DETERMINED ON A CASE BY CASE BASIS. ANY VIOLATION OF THIS POLICY WILL RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF THE SALARIES OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. INCREASES ARE DECIDED UPON AT BOARD MEETINGS AND DOCUMENTED ON THE BOARD MINUTES INCLUDE THE DECISION. THE EXECUTIVE DIRECTOR'S SALARY WAS INCREASED IN JUNE 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 50 WASHINGTON AVE, NEW ROCHELLE, NY 10801...OR BY CALLING THE ORGANIZATION DIRECTLY AT 914-636-4010. |
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