2013-11-12T10:54:26-06:00 2012-12-31 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2012-01-01 133477015 HOPE COMMUNITY SERVICES INC HOPE 9146364010 50 WASHINGTON AVE NEW ROCHELLE NY 10801 CAROLE TROUM-MULCHY 9146364010 2013-11-07 1 GARRETT M HIGGINS P00543209 9143818900 2013-11-07 2012 2016-02-25 16:41:14Z CAROLE TROUM-MULCHY 50 WASHINGTON AVE NEW ROCHELLE NY 10801 577924 0 X HTTP://HOPECOMMUNITYSERVICES.ORG/ X 1988 NY 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. 19 19 11 19 0 0 750997 564699 0 0 258 0 -6189 8316 745066 573015 121664 121848 0 0 325858 324431 0 0 28637 252495 170883 700017 617162 45049 -44147 233911 187514 17574 15324 216337 172190 X 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. 0 0 387597 94700 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. 25856 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. 99089 27148 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. 512542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 11 1 0 0 0 0 0 1 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X CAROLE TROUM-MULCHY 9146364010 50 WASHINGTON AVE NEW ROCHELLE NY 10801 NORA MURPHY 1.00 X X 0 0 0 DOROTHY MEEHAN 1.00 X X 0 0 0 SEAN CORRIGAN 1.00 X 0 0 0 BRO J KEVIN DEVLIN 1.00 X 0 0 0 JIM HENRY 1.00 X X 0 0 0 AMARILYS CORTIJO 1.00 X 0 0 0 FRANCES SHAHAR 1.00 X X 0 0 0 IRIS FREED 1.00 X 0 0 0 REV DR WILLIAM P CRAWFORD 1.00 X 0 0 0 MSGR FERDINANDO D BERARDI 1.00 X 0 0 0 JOHN LEONARD 1.00 X 0 0 0 ALIDA YOGUEZ 1.00 X 0 0 0 ROBERTO LOPEZ 1.00 X 0 0 0 REV FATHER NICKOLAS ANCTIL 1.00 X 0 0 0 REV DAVID HOLDER 1.00 X 0 0 0 JOHN T FARRIS 1.00 X 0 0 0 ERNEST S WONG 1.00 X X 0 0 0 STEVE O'ROURKE 1.00 X 0 0 0 KATHY DOSCHER 1.00 X 0 0 0 MARTHA GUTTIEREZ 1.00 X 0 0 0 RABBI MELVIN SIRNER 1.00 X 0 0 0 CAROLE TROUM-MULCHY 40.00 X 86750 0 6429 86750 0 6429 0 0 0 0 0 1895 128748 434056 94700 564699 13225 4909 8316 8316 573015 0 0 8316 121848 121848 93179 74544 18635 172154 136560 10988 24606 30921 23079 5544 2298 28177 21292 5152 1733 1556 1556 12350 12350 76630 51945 24685 55011 49476 5535 5374 5374 2658 2658 12960 9072 3888 REPAIRS AND MAINTENANCE 4344 4344 617162 512542 75983 28637 116609 92506 100258 75000 7516 13138 199945 193075 9528 6870 233911 187514 17574 15324 17574 15324 X 199247 148291 17090 23899 216337 172190 233911 187514 -44147 0 X 0 1 X 0 0 X 362871 424595 671813 750997 577924 2788200 362871 424595 671813 750997 577924 2788200 113433 2674767 23625 36750 41500 258 102133 3122 3122 2893455 14123 0.92440 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120091 120091 0 79854 72984 6870 6870 X 573015 0 573015 0 573015 617162 0 617162 0 617162 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 IN TOTAL, 21 PEOPLE HAVE RECEIVED HPRP RENTAL ASSISTANCE. 21 27148 DONATED MEALS 23675 94700 FMV FOOD FOR FAMILIES IN NEED PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 30630 94700 FAIR MARKET VALUE 0 0 0 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.