2026-05-15T14:19:06-05:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2024-07-01 232017882 HOPEPHL HOPE 2153827523 325 N 39TH STREET PHILADELPHIA PA 19104 KATHLEEN DESMOND PRESIDENT 2153827523 2026-05-15 1 0 HELEN M MARTIN P01330899 2158818800 2024 2025-03-06 01:10:19Z KATHLEEN DESMOND 325 N 39TH STREET PHILADELPHIA PA 19104 11069124 0 X WWW.HOPEPHL.ORG X 1976 PA HOPEPHL NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. (CON'T IN SCH O)HOPEPHL PROVIDES HOUSING, ADVOCACY, AND TRAUMA-RESPONSIVE SOCIAL SERVICES DESIGNED TO PROMOTE EQUITY, RESILIENCE, AUTONOMY, AND WELL-BEING TO CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES. 28 28 172 117 0 0 12566399 10376091 1039242 589691 9962 9395 108082 74119 13723685 11049296 0 0 0 0 8304106 8787547 0 0 736227 3610359 4400641 11914465 13188188 1809220 -2138892 29099574 25661826 22658454 23810069 6441120 1851757 X HOPEPHL INSPIRES PHILADELPHIA'S CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES TO THRIVE BY PROVIDING HOUSING, ADVOCACY, AND TRAUMA-RESPONSIVE SOCIAL SERVICES DESIGNED TO PROMOTE EQUITY, RESILIENCE, AUTONOMY, AND WELL-BEING. 0 0 3464696 EDUCATION SERVICES - HOPEPHL CONTINUES TO PARTNER WITH THE SCHOOL DISTRICT TO ASSIST IN THE IDENTIFICATION OF CHILDREN AND YOUTH WHO ARE MCKINNEY-VENTO ELIGIBLE AND PROVIDED SUPPORTIVE SERVICES INCLUDING RENTAL ASSISTANCE TO THEIR FAMILIES. OUR PCCD CONTRACT ENABLED US TO ADDRESS THE COUNSELING NEEDS OF STUDENTS WHO HAVE EXPERIENCED TRAUMA. THROUGH OUR GENERAL CASE MANAGEMENT PROGRAM, HOPEPHL PROVIDES SERVICES TO SCHOOL AGE CHILDREN AND THEIR FAMILIES IN THE WRIGHT ELEMENTARY SCHOOL. THIS PROGRAM HELPS TO ADDRESS BARRIERS WHICH MAY BE INTERFERING WITH A CHILD'S ABILITY TO FULLY ENGAGE IN SCHOOL/LEARNING WHILE ALSO PROVIDING PARENTS WITH OPPORTUNITIES TO ALSO ENGAGE WITH THE SCHOOL AND BUILD A SENSE OF COMMUNITY. OUR FAMILY VISITING AND PARENT EDUCATION PROGRAM ADDRESSES THE RELATIONSHIP BETWEEN YOUNG CHILDREN AND THEIR PARENTS BY PROVIDING ACTIVITIES WHICH PROMOTE ATTACHMENT AND UNDERSTANDING OF THE SOCIAL AND EMOTIONAL NEEDS OF YOUNG CHILDREN. 3464695 435691 PREVENTION/DIVERSION: THIS YEAR, WITH AN AWARD FROM TD'S HOUSING FOR EVERYONE COMPETITION, HOPEPHL CONTINUED THEIR PROVISION OF RENTAL AND UTILITY ASSISTANCE TO FAMILIES AT RISK OF BEING EVICTED. IN PARTNERSHIP WITH PENN HOSPITAL'S VIOLENCE PREVENTION PROGRAM, HOPEPHL RECEIVED A GRANT FROM THE PHILADELPHIA COALITION TO SAVE LIVES TO PROVIDE RENTAL ASSISTANCE TO FAMILIES AFFECTED BY GUN VIOLENCE. IN SOME CASES, THIS MAY MEAN RELOCATING A FAMILY TO ENSURE THEIR SAFETY. 3464695 SOCIAL SERVICES FY 2024 MARKED THE FIRST FULL YEAR OF OPERATIONS POST-MERGER. IN FY 2025, HOPEPHL CONTINUES TO PROVIDE AN ARRAY OF HOUSING PROGRAMS WITH SUPPORTIVE SERVICES TO YOUTH AND FAMILIES EXPERIENCING HOMELESSNESS. IN ADDITION, WE ALSO PROVIDE SUPPORTIVE SERVICES TO FAMILIES IN THE COMMUNITY THROUGH OUR FAMILY EMPOWERMENT SERVICES. OUR TRUANCY INTERVENTION PROGRAM WORKS WITH CHILDREN AND FAMILIES WITH AN IDENTIFIED TRUANCY ISSUE AND AIMS TO MITIGATE THE CAUSES OF THE TRUANCY AND TO PREVENT COURT INVOLVEMENT. 1189489 HOPEPHL PROVIDES OUTREACH SERVICES TO YOUTH EXPERIENCING HOUSING INSECURITY / HOMELESSNESS WHO MAY BE LIVING ON THE STREET OR IN PLACES CONSIDERED TO BE UNINHABITABLE; WE ALSO PROVIDE TRANSPORTATION SERVICES TO YOUTH WHO HAVE BEEN DETAINED BY THE POLICE DURING OVERNIGHT HOURS TO ENSURE THEY RETURN HOME SAFELY AND WHEN RETURNING HOME IS NOT AN IMMEDIATE OPTION WE PROVIDE OVERNIGHT SHELTER. 1189489 11583575 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 36 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X KATHLEEN DESMOND PRESIDENT 2677775819 325 N 9TH STREET PHILADELPHIA PA 19104 TRINA SMITH CHAIR 2.00 2.00 X X 0 0 0 PAMELA HANSEN TREASURER 2.00 2.00 X X 0 0 0 CHRISTINE JEREB DIRECTOR 2.00 2.00 X X 0 0 0 TRACEY THOMASEY SECRETARY 2.00 X X 0 0 0 FELECIA COFFEE DIRECTOR 2.00 X 0 0 0 SHEILA DAVIDSON DIRECTOR 2.00 X 0 0 0 TATUM FARMER VICE-CHAIR 2.00 X 0 0 0 DIANNA GEIST DIRECTOR 2.00 X 0 0 0 MARY HALL THRU 42025 DIRECTOR 2.00 X 0 0 0 SHENELLE BROOKS DIRECTOR 2.00 X 0 0 0 JESSIE HECKMAN DIRECTOR 2.00 X 0 0 0 MICHELLE LEE DIRECTOR 2.00 X 0 0 0 KATHRYN MCMASTER DIRECTOR 2.00 X 0 0 0 ALIX PASSAGE DIRECTOR 2.00 X 0 0 0 MEG PRITCHARD DIRECTOR 2.00 X 0 0 0 BLANCA RAMIREZ DIRECTOR 2.00 2.00 X 0 0 0 AJAY REWARI DIRECTOR 2.00 X 0 0 0 ALLEN RIDDICK DIRECTOR 2.00 X 0 0 0 MARIA SCENNA THRU 12025 DIRECTOR 2.00 X 0 0 0 SANDRA WINTNER DIRECTOR 2.00 X 0 0 0 FALGUNI PATEL DIRECTOR 2.00 X 0 0 0 NATALIE HAGERTY DIRECTOR 2.00 X 0 0 0 NICOLE HEFFERNAN DIRECTOR 2.00 X 0 0 0 EMILY PARTRIDGE DIRECTOR 2.00 X 0 0 0 STEVEN SCADUTO DIRECTOR 2.00 X 0 0 0 KIERAN SLEVIN DIRECTOR 2.00 X 0 0 0 MICHAEL VERRILL DIRECTOR 2.00 X 0 0 0 BRANDON JWEBER DIRECTOR 2.00 X 0 0 0 KATHLEEN DESMOND PRESIDENT 25.50 14.50 X 176533 0 12419 JAMIL RIVERS VP, FINANCE 40.00 X 160822 0 13968 SCOTT CANNON VP ASSET AND PROPERTY MANA 16.00 24.00 X 108887 0 17645 JACQUELINE FLYNN VP ASSET & PROPERTY MANAGEMENT 40.00 X 136275 0 9634 GWENDOLYN BAILEY VP OF OPERATIONS 40.00 X 123338 0 10582 705855 0 64248 5 0 1 0 SCANLON ASSOCIATES INDUSTRIAL CONTRACTOR 3901 CHICHESTER AVE BOOTHWYN PA 19061 MAINTENANCE, REPAIRS, CAPITAL IMPROVEMEN 170848 MARK ONORATO GENERAL CONTRACTING LLC PO BOX 332 SPRINGFIELD PA 19064 MAINTENANCE, REPAIRS, CAPITAL IMPROVEMEN 114451 2 11720 7784130 2580241 10376091 RENTAL INCOME 532000 435691 435691 MANAGEMENT FEES 561000 154000 154000 589691 9395 9395 25225 11720 19828 5397 5397 OTHER INCOME 531390 68722 68722 68722 11049296 658413 0 14792 390172 98594 291578 6660623 6059979 32087 568557 195034 137188 44534 13312 1030330 950743 73219 6368 511388 499955 6563 4870 31880 28976 2904 108711 47600 61111 27701 27701 17936 224 17712 165596 137213 28383 333418 319060 14358 903567 851519 33343 18705 17178 16692 486 138731 136502 2229 217210 217210 199211 180186 19025 448799 431148 17651 CLIENT ASSISTANCE 1140749 1123575 7503 9671 CONTRACTED SERV/SUBCONT 438663 396926 0 41737 PROGRAM SERVICE EXPENSE 136479 136479 OTHER EXPENSES 71295 28774 32871 9650 3517 3517 13188188 11583575 868386 736227 1269318 482721 5446383 1294109 2149863 2212293 57400 171734 8117235 4552576 3874677 3564659 925054 1130231 15376879 16806079 29099574 25661826 2769610 2394030 1252406 1191136 1949851 2004329 16686587 18220574 22658454 23810069 X 5258393 669030 1182727 1182727 6441120 1851757 29099574 25661826 X -2138892 -2450471 X X 0 0 1 0 X 6143887 5997491 7405198 12566399 10376091 42489066 6143887 5997491 7405198 12566399 10376091 42489066 1441670 41047396 77086 26583 4925 9962 9395 127951 52209 198820 199876 108082 68722 627709 43244726 3092421 0.94920 0.92250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285105 285105 285105 285105 285105 285105 285105 285105 285105 285105 0 1 1 49733 49733 6413402 3084272 3329130 1102796 966842 135954 171061 171061 0 380243 330401 49842 3564659 DUE FROM RELATED PARTIES 16739378 SECURITY DEPOSITS 66701 16806079 DUE TO RELATED PARTY 17355680 LOAN DUE TO RELATED PARTY 800000 SECURITY DEPOSITS 62164 OTHER LIABILITIES 2730 18220574 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION OF PRINCIPAL FOR THE BENEFIT OF HOPEPHL. JAZZ FESTIVAL 36945 11720 25225 1009 4414 2406 11999 36945 11720 25225 1009 4414 2406 11999 19828 5397 X X 0 0 0 0 0 0 0 0 0 KATHLEEN DESMOND PRESIDENT 176533 0 0 0 0 0 5373 0 7046 0 188952 0 0 0 JAMIL RIVERS VP, FINANCE 160822 0 0 0 0 0 0 0 13968 0 174790 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF HOPEPHL. AFTER IT HAS BEEN APPROVED, A COPY OF THE RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ASSESSMENT UPON INITIAL EMPLOYMENT AND TO DISCLOSE ANY SUBSEQUENT CONFLICTS THAT MAY ARISE WITH HR IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE VICE PRESIDENT, CFO AND HR DRAFT A COMPARABILITY STUDY BY GATHERING MARKET DATA ON SALARIES AT SIMILAR ORGANIZATIONS. THE STUDY IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD THE COMMITTEE REVIEWS THE ANALYSIS THOROUGHLY AND DECIDES ON A FINAL COMPENSATION AMOUNT FOR THE PRESIDENT'S POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PY AUDIT ADJUSTMENTS AND INTERCOMPANY RECONCILIATION -2,450,471. EXCESS OF FAIR VALUE OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED FROM YSI FORM 990, PART XII, LINE 3B: HAVING RECENTLY ISSUED THE UNIFORM GUIDANCE AUDIT FOR THE FISCAL YEAR 6/30/24, THE ORGANIZATION WILL ENGAGE AN INDEPENDENT AUDITOR TO PERFORM THE REQUIRED AUDIT FOR THE 6/30/25 FISCAL YEAR AND EXPECTS THE AUDIT TO BEGIN THE SUMMER OF 2026. THE PEC FOUNDATION 325 N 39TH STREET PHILADELPHIA PA 19104 232851068 INVEST FUNDS AND MAKE GRANTS TO PEC AND PEC CDC PA 501(C)(3) LINE 12C, III-FI 0 HOPEPHL COMMUNITY DEVELOPMENT CORP 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 REAL ESTATE ARM OF THE RELATED ORGANIZATION - PEOPLE'S EMERGENCY CENTER PA 501(C)(3) LINE 7 0 BIG DAISY CORPORATION 325 N 39TH STREET PHILADELPHIA PA 19104 271010116 AFFORDABLE HOUSING PROJECT FOR FORMERLY HOMELESS INDIVIDUALS PA 501(C)(3) LINE 7 HOPEPHL 0 ROWAN HOUSE 325 N 39TH STREET PHILADELPHIA PA 19104 222735410 HOLDS INTERESTS IN AFFORDABLE HOUSING PA 501(C)(3) LINE 12C, III-FI 0 SAUNDERS PARK LP 325 N 39TH STREET PHILADELPHIA PA 19004 232832235 RENTAL OF AFFORDABLE HOUSING PA HOPEPHL RELATED 0 1 1.00000 IMANI HOMES LP 325 N 39TH STREET PHILADELPHIA PA 19004 232803609 RENTAL OF AFFORDABLE HOUSING PA HOPEPHL RELATED 0 1 0.01000 4050 APARTMENTS LP 325 N 39TH STREET PHILADELPHIA PA 19004 371763854 RENTAL OF AFFORDABLE HOUSING PA HOPEPHL RELATED 0 1 0.00010 PENNROSE - PEC LLC C/O PENNROSE PROPERTIES LLC ONE BRE PHILADELPHIA PA 19121 522413223 CORPORATE GENERAL PARTNER PA N/A RELATED 0 1 0.60610 CLOISTERS III HOUSING PARTNERSHIP LP 3900 HAVERFORD AVENUE PHILADELPHIA PA 19104 202530985 RENTAL OF AFFORDABLE HOUSING PA PENNROSE - PEC LLC RELATED 0 0 IMANI GP INC 325 N 39TH STREET PHILADELPHIA PA 19104 232822853 CORPORATE GENERAL PARTNER PA HOPEPHL C 1.00000 1 SAUNDERS PARK GENERAL PARTNER INC 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 CORPORATE GENERAL PARTNER PA HOPEPHL C 1.00000 1 GUARD ASSOCIATES 325 N 39TH STREET PHILADELPHIA PA 19104 271953977 CORPORATE GENERAL PARTNER PA HOPEPHL C 1.00000 1 TWO MARKS CORP 325 N 39TH STREET PHILADELPHIA PA 19104 823110992 LOW-INCOME HOUSING PA HOPEPHL C 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 IMANI HOMES D 301790 ENDING BALANCE 4050 APARTMENTS LP D 1925217 ENDING BALANCE