2011-04-25T08:46:16-05:00 2010-06-30 SIKICH LLP 3201 WEST WHITE OAKS DRIVE SUITE 10 SPRINGFIELD IL 62704 990 2009-07-01 370768616 THE HOPE SCHOOL HOPE 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 GEORGIA WINSON 2175855437 2011-04-07 1 2177933363 2009 2016-02-24 21:20:13Z THE HOPE INSTITUTE FOR CHILDREN AND GEORGIA WINSON 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 36819482 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 26 721 300 0 0 5697069 8962331 23959775 26983681 56435 103818 -325520 622813 29387759 36672643 0 0 19538897 20903714 20000 0 791622 8810255 12021811 28369152 32925525 1018607 3747118 26669916 33050721 11154719 13680670 15515197 19370051 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 7286756 8434499 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 2009, THE AVERAGE CENSUS FOR THIS RESIDENTIAL PROGRAM WAS 71 YOUTH. 5632605 7022569 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. DURING FY 2009, THE AVERAGE CENSUS FOR THIS RESIDENTIAL PROGRAM WAS 54 YOUTH. 7239055 8052657 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 156. 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. 8854870 10504790 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. IN FY 2009, HOPE OPERATED A SATELLITE PROGRAM FOR HIGH SCHOOL AGED YOUTH WITH AN AUTISM SPECTRUM DISORDER OR OTHER LOW-INCIDENCE DEVELOPMENTAL DISABILITY AT CHICAGO VOCATIONAL CAREER ACADEMY. THIS PROGRAM SUPPORTED THE LEARNING GOALS OF 35 STUDENTS. 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 250 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 2010, NOLL MEDICAL PAVILION PROVIDED SERVICES TO MORE THAN 7,000 CHILDREN FROM ACROSS THE REGION. ALSO IN FY 2010, 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 2010, 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 2010, MORE THAN 200,000 PATIENT ENCOUNTERS WERE COMPLETED BY THE HOPE HEALTH AND WELLNESS CENTER. 8854870 10504790 29013286 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 63 0 721 1 0 0 0 0 0 1 1 0 26 26 0 0 0 0 0 0 0 1 1 0 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 GINNY CONLEE 1.00 X 0 0 0 The HONORABLE Steven 1.00 X 0 0 0 DON W TEMPLEMANCPA 1.00 X 0 0 0 JOHN J JORDAN 1.00 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 ROBERT CLARKE 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 ROBERT KJELLANDER 1.00 X 0 0 0 SIDNEY M MARDER 1.00 X 0 0 0 RICHARD RAKERS 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 RICHARD D RINGEISENPHD 1.00 X 0 0 0 SHARON SANDER 1.00 X 0 0 0 EDWARD L SCHAINKER 1.00 X 0 0 0 GREGORY A SCOTT 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 ALLEN BOESDORFER 40.00 X 146721 0 0 JOSEPH E NYRE PHD 70.00 X 358358 0 14725 JUDITH BUKOWSKI 70.00 X 168810 0 5314 TOM LECLAIR 50.00 X 133434 0 4253 DELORES SHOWALTER 50.00 X 125913 0 4027 LORI VALLELUNGA 60.00 X 119690 0 7356 GEORGIA WINSON 60.00 X 100203 0 3010 1153129 0 38685 7 0 1 0 SANGAMON AREA SPECIAL EDUCATION 2500 TAYLOR AVENUE SPRINGFIELD IL 62703 EDUCATION SERVICES 362037 FIRST STUDENT 555 S DIRKSEN PARKWAY SPRINGFIELD IL 62703 TRANSPORTATION SERVICES 186108 VICTORY SCHOOLS 111 W 57TH STREET SUITE 525 NEW YOUK NY 10019 EDUCATION MANAGEMENT SERVICES 175850 HINSHAW & CULBERTSON LLP 400 S 9th STREET STE 200 SPRINGFIELD IL 62701 LEGAL SERVICES 118563 4 7818479 1143852 299675 8962331 CAMPUS RESIDENTIAL 623990 8434500 8434500 SPRINGFIELD EDUCATION 611600 8052646 8052646 GROUP HOME RESIDENTIAL 623990 7022369 7022369 CHICAGO EDUCATION 616000 3048912 3048912 NOLL PAVILLION INITIAT 621400 425254 425254 26983681 43912 43912 59906 59906 59906 59906 304159 146839 157320 157320 CHANGE IN FOUNDATION A 900099 347803 347803 MISCELLANEOUS 900099 117690 117690 465493 36672643 27449174 0 261138 1055492 411675 504506 139311 16449459 15412753 799909 236797 445277 410675 27443 7159 1646457 1557309 89148 1307029 1140509 138845 27675 101617 101617 235874 235874 14188 14188 2945760 2282261 611956 51543 1667800 1290388 136054 241358 39511 39511 1254069 1223414 29104 1551 136112 70927 46248 18937 112534 38011 73157 1366 379704 379704 781568 706084 75484 139727 58329 81398 AUTISM GRANT PASS THROU 3526977 3526977 TRANSPORTATION 241867 235848 6019 EMPLOYEE PLACEMENT 107470 74670 32800 DUES SUBSCRIPTIONS 64670 24727 33859 6084 RESIDENT EXPENSES 55234 55234 217129 113791 43497 59841 32925525 29013286 3120617 791622 1765967 4277447 6299073 9681513 365502 370997 22461450 9300335 13118304 13161115 1692119 1886761 45027 41161 3383924 3631727 26669916 33050721 2413596 4800397 382792 885145 8276608 7907661 81723 87467 11154719 13680670 X 14794885 18718647 213446 144538 506866 506866 15515197 19370051 26669916 33050721 X 0 1 1 X 0 X 3159334 2640567 5110129 5697069 8962331 25569430 3159334 2640567 5110129 5697069 8962331 25569430 25569430 93764 93321 108832 56435 43912 396264 85677 108287 143237 166956 133394 637551 26603245 129602613 0.96110 0.95260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 0 0 0 982659 982659 17642464 9300335 8342129 3139579 3139579 696748 696748 13161115 INTEREST IN NET ASSETS OF THE HOPE SCHOOL FOUNDATION 3631727 3631727 RESIDENTS ACCOUNTS 87467 87467 36672643 32925525 3747118 107736 107736 3854854 36927218 107736 146839 254575 36672643 0 36672643 33072364 146839 146839 32925525 0 32925525 Part X: Description of Uncertain Tax Positions Under FIN 48: Pursuant to an Internal Revenue Service determination letter, The Hope Institute is exempt 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, 2010 and 2009. The Hope Institute is also exempt from state income taxes under similar provisions of state tax regulations. During the fiscal year ended June 30, 2010, The Hope Institute adopted the authoritative guidance issued by the FASB which clarified the accounting for income taxes by prescribing a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable tax authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In the normal course of operations, The Hope Institute's information returns are subject to examination by taxing authorities. The Hope Institute's information returns for fiscal years subsequent to fiscal year 2006 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. The adoption of this guidance did not have a material impact on the financial statements. Prior to fiscal year 2010, The Hope Institute recognized income tax positions based on management's estimate of whether it was probable that a liability had been incurred and that amount could be reasonably estimated Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSE: 146839. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSE: 146839. 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 83529 83529 45082 NIGHT OF HOPE 161150 161150 70321 1 59480 59480 31436 304159 304159 146839 146839 157320 X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 ALLEN BOESDORFER 146721 0 0 0 0 0 0 0 0 0 146721 0 0 0 JOSEPH E NYRE PHD 358358 0 0 0 0 0 7350 0 7375 0 373083 0 318310 0 JUDITH BUKOWSKI 168810 0 0 0 0 0 5314 0 0 0 174124 0 151777 0 KAY KING BOARD MEMBER 108921 IT CONTRACT WITH KING TECHNOLOGY WHICH IS OWNED BY KAY KINGS FAMILY 0 X AUCTION ITEMS 225 X PEARSON CURRICULUM 1 298950 ESTIMATED FAIR MARKET VALUE X HP PRINTERS 1 745 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. THE HOPE SCHOOL FOUNDATION FUNDRAISING IL 501(C)(3) 7 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0