HOPE SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SCHOOL (EIN 37-0768616)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349308137
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T12:44:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 HOLLIS DRIVE 3RD FLOOR | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370768616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2175855437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST HAZEL DELL LANE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLINT W PAUL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2175855437 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA WHITE | PreparerPersonNm |
| PTIN | P01790293 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE LEARNING ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLINT W PAUL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST HAZEL DELL LANE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,241,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPE.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 550 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,828,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,936,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,153,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,147,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,154 | PYOtherRevenueAmt |
| CY Other Revenue | $149,982 | CYOtherRevenueAmt |
| PY Total Revenue | $33,123,677 | PYTotalRevenueAmt |
| CY Total Revenue | $34,241,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,093,581 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,874,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,236,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,940,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | -$2,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,110,463 | PYOtherExpensesAmt |
| CY Other Expenses | $8,105,593 | CYOtherExpensesAmt |
| PY Total Expenses | $30,440,048 | PYTotalExpensesAmt |
| CY Total Expenses | $31,920,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,683,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,321,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,903,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,095,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,042,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,913,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,861,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,182,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOPE LEARNING ACADEMY SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,054,153 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,641,337 | RevenueAmt |
| Desc | HOPE RESIDENTIAL ACADEMY: PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR YOUTH WITH DEVELOPMENTAL AND BEHAVIORAL NEEDS. SERVICES ARE DELIVERED ACROSS A CONTINUUM OF CARE THAT INCLUDES A CHILD CARE INSTITUTION (CCI) SETTING FOR YOUTH REQUIRING MORE INTENSIVE STRUCTURE AND SUPERVISION, AS WELL AS COMMUNITY-BASED, FAMILY-STYLE GROUP HOMES LOCATED THROUGHOUT SPRINGFIELD, ILLINOIS. HOPE CURRENTLY OPERATES 13 HOMES DESIGNED TO PROVIDE SAFE, STABLE LIVING ENVIRONMENTS WITHIN LOCAL NEIGHBORHOODS. AS YOUTH DEVELOP SKILLS AND MEET INDIVIDUALIZED GOALS, THEY MAY TRANSITION FROM THE CCI SETTING TO GROUP HOMES AND OTHER LESS RESTRICTIVE LIVING ARRANGEMENTS THAT SUPPORT INCREASED INDEPENDENCE AND COMMUNITY INTEGRATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,014,499 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,505,853 | RevenueAmt |
| Desc | HOPE LEARNING ACADEMY: SPRINGFIELD/EDWARDSVILLE PROVIDES SPECIALIZED EDUCATIONAL SERVICES FOR CHILDREN AND YOUTH WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. ESTABLISHED IN 1957, THE ACADEMY OFFERS INDIVIDUALIZED INSTRUCTION, THERAPEUTIC SUPPORTS, AND TRANSITION SERVICES DESIGNED TO HELP STUDENTS DEVELOP ACADEMIC, SOCIAL, AND LIFE SKILLS. PROGRAMS INCLUDE THERAPEUTIC EDUCATION, COMMUNITY-INTEGRATED CLASSROOMS, AND VOCATIONAL TRAINING THROUGH THE HOPE VOCATIONAL ACADEMY, WHICH PREPARES STUDENTS FOR EMPLOYMENT AND GREATER INDEPENDENCE THROUGH JOB SKILLS TRAINING AND COMMUNITY WORK OPPORTUNITIES.THE HOPE THERAPEUTIC DAY ACADEMY (HTDA), ESTABLISHED IN 2004 AND LOCATED WITHIN HOPE LEARNING ACADEMY IN SPRINGFIELD, PROVIDES A THERAPEUTIC, EVIDENCE-BASED EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES K-8 WHO EXPERIENCE EMOTIONAL AND BEHAVIORAL CHALLENGES RELATED TO MENTAL HEALTH CONCERNS. LICENSED THERAPISTS AND EDUCATORS WORK COLLABORATIVELY WITH FAMILIES AND REFERRING SCHOOL DISTRICTS TO SUPPORT STUDENTS' ACADEMIC, SOCIAL, AND EMOTIONAL DEVELOPMENT AND TO HELP TRANSITION STUDENTS BACK TO THEIR HOME SCHOOL ENVIRONMENTS WHEN APPROPRIATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,390,123 | ExpenseAmt |
| Grant | $3,874,483 | GrantAmt |
| Revenue | $149,982 | RevenueAmt |
| Desc | THE AUTISM PROGRAM OF ILLINOIS (TAP): IS A STATEWIDE SERVICE NETWORK ADMINISTERED BY HOPE AND FUNDED THROUGH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE NETWORK INCLUDES 15 PARTNER AGENCIES AND UNIVERSITIES LOCATED THROUGHOUT ILLINOIS AND IS DESIGNED TO RESPOND TO THE DIVERSE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES ACROSS THE STATE. TAP PROVIDES A RANGE OF SERVICES AND RESOURCES INCLUDING DEVELOPMENTAL SCREENINGS, DIAGNOSTIC EVALUATIONS, APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY, SOCIAL SKILLS GROUPS, FAMILY SUPPORT SERVICES, TRAINING AND EDUCATION FOR CAREGIVERS AND PROFESSIONALS, AND COMMUNITY RESOURCE CENTERS. THE PROGRAM ALSO SUPPORTS OUTREACH, AWARENESS, AND COORDINATION OF SERVICES TO IMPROVE ACCESS TO AUTISM-RELATED SUPPORTS ACROSS ILLINOIS COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $851,236 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOPE BEHAVIORAL CONSULTING (HBC) PROVIDES BEHAVIORAL HEALTH SERVICES AND CONSULTATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL AND BEHAVIORAL NEEDS. SERVICES INCLUDE BEHAVIORAL ASSESSMENTS, DEVELOPMENT AND IMPLEMENTATION OF BEHAVIOR SUPPORT PLANS, APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY, AND TRAINING FOR CAREGIVERS, EDUCATORS, AND SERVICE PROVIDERS. HBC WORKS IN COLLABORATION WITH FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS TO IMPROVE BEHAVIORAL OUTCOMES, STRENGTHEN DAILY LIVING SKILLS, AND SUPPORT INDIVIDUALS IN HOME, SCHOOL, AND COMMUNITY SETTINGS.COMMUNITY DAY SERVICES (CDS) PROVIDES DAYTIME PROGRAMMING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DESIGNED TO PROMOTE INDEPENDENCE, SKILL DEVELOPMENT, AND COMMUNITY PARTICIPATION. SERVICES INCLUDE LIFE SKILLS TRAINING, VOCATIONAL SKILL DEVELOPMENT, COMMUNITY INTEGRATION ACTIVITIES, AND INDIVIDUALIZED SUPPORTS BASED ON PARTICIPANT GOALS. THROUGH STRUCTURED PROGRAMMING AND COMMUNITY-BASED EXPERIENCES, CDS HELPS INDIVIDUALS BUILD SOCIAL, EMPLOYMENT, AND DAILY LIVING SKILLS THAT SUPPORT GREATER INDEPENDENCE AND QUALITY OF LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $851,236 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,310,011 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 550 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE HELM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2175855437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST HAZEL DELL LANE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CLINT PAUL | ||||||||
| CEO & PRESIDENT | 10.00 | 50.00 | Yes (X) | Yes (X) | $0 | $404,786 | $43,177 | |
| ERIN BROMLEY | ||||||||
| CHAIR | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CALL | ||||||||
| MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYLENE GRISCHOW | ||||||||
| MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLIN HITT | ||||||||
| MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHTON SHEEHAN | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA BROTT | ||||||||
| EXECUTIVE DIRECTOR / COO | 60.00 | 0.00 | Yes (X) | $181,548 | $0 | $24,736 | ||
| STEVE HELM | ||||||||
| CFO | 10.00 | 50.00 | Yes (X) | $0 | $153,501 | $27,243 | ||
| JAMES LEE | ||||||||
| SUPERINTENDENT | 60.00 | 0.00 | $136,965 | $0 | $4,122 | Yes (X) | ||
| KATHY HULCHER | ||||||||
| PRINICPAL | 60.00 | 0.00 | $105,574 | $0 | $3,467 | Yes (X) | ||
| SHANNON DYSON | ||||||||
| TAP DIRECTOR | 60.00 | 0.00 | $100,969 | $0 | $11,154 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $525,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $558,287 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST STUDENT | |||||
| 22157 NETWORK PLACE | CHICAGO | IL | 606731221 | TRANSPORTATION SERVICES | $454,244 |
| OAKWOOD CONSTRUCTION SERVICES INC | |||||
| 4637 OAKWOOD AVE | DOWNERS GROVE | IL | 60515 | GENERAL CONTRACTOR - PROJECT MGMT. | $437,372 |
| ADMIRAL HEATING & VENTILATING INC | |||||
| 4150 LITT DRIVE | HILLSIDE | IL | 60162 | HVAC CONTRACTOR | $286,200 |
| MJ KELLNER CO INC | |||||
| 5700 INTERNATIONAL PARKWAY | SPRINGFIELD | IL | 62711 | FOOD DISTRIBUTOR | $237,225 |
| ADP LLC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL DATA PROCESSING | $222,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $410,313 | RelatedOrganizationsAmt |
| Government Grants | $6,336,521 | GovernmentGrantsAmt |
| All Other Contributions | $189,616 | AllOtherContributionsAmt |
| Total Contributions | $6,936,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPRINGFIELD RESIDENTIAL | 623990 | $17,641,337 | $17,641,337 |
| SPRINGFIELD EDUCATION | 611600 | $9,505,853 | $9,505,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,147,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,177 | TotalRevenueColumnAmt |
| Exclusion | $8,177 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $149,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,982 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,982 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,241,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,297,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,177 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874,483 | TotalAmt |
| Program Services | $3,874,483 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,742 | TotalAmt |
| Program Services | $208,742 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,258,198 | TotalAmt |
| Program Services | $15,409,435 | ProgramServicesAmt |
| Management And General | $848,763 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,516 | TotalAmt |
| Program Services | $3,276,346 | ProgramServicesAmt |
| Management And General | $197,170 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,463,565 | TotalAmt |
| Program Services | $3,463,565 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,883 | TotalAmt |
| Management And General | $33,883 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,929 | TotalAmt |
| Program Services | $108,933 | ProgramServicesAmt |
| Management And General | $21,996 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,103 | TotalAmt |
| Program Services | $1,738,000 | ProgramServicesAmt |
| Management And General | $320,103 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,063 | TotalAmt |
| Program Services | $456,976 | ProgramServicesAmt |
| Management And General | $12,087 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,012 | TotalAmt |
| Program Services | $24,091 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,637 | TotalAmt |
| Program Services | $70,552 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,258 | TotalAmt |
| Program Services | $508,408 | ProgramServicesAmt |
| Management And General | $42,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND SUPPLIES | $1,024,542 | $1,019,505 | $5,037 |
| DUES & SUBSCRIPTIONS | $171,126 | $71,710 | $99,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,475 | TotalAmt |
| Program Services | $79,265 | ProgramServicesAmt |
| Management And General | $28,243 | ManagementAndGeneralAmt |
| Fundraising | -$2,033 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,920,532 | TotalAmt |
| Program Services | $30,310,011 | ProgramServicesAmt |
| Management And General | $1,612,554 | ManagementAndGeneralAmt |
| Fundraising | -$2,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,241 | BOYAmt |
| EOY | $291,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,210,469 | BOYAmt |
| EOY | $12,941,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,530 | BOYAmt |
| EOY | $164,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,877,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,412,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,642,160 | BOYAmt |
| EOY | $11,465,049 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,544 | BOYAmt |
| EOY | $1,233,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,903,944 | BOYAmt |
| EOY | $26,095,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545,398 | BOYAmt |
| EOY | $2,605,707 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,173 | BOYAmt |
| EOY | $44,173 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,980 | BOYAmt |
| EOY | $1,263,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,551 | BOYAmt |
| EOY | $3,913,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,353,620 | BOYAmt |
| EOY | $21,695,477 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,773 | BOYAmt |
| EOY | $487,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,861,393 | BOYAmt |
| EOY | $22,182,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,903,944 | BOYAmt |
| EOY | $26,095,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,321,267 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,892,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,824,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,459,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,828,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,936,450 | CurrentTaxYearAmt |
| Total | $28,941,732 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,892,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,824,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,459,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,828,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,936,450 | CurrentTaxYearAmt |
| Total | $28,941,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,941,732 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,177 | CurrentTaxYearAmt |
| Total | $26,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,968,648 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $135,306,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,336,749 | OtherCostOrOtherBasisAmt |
| Book Value | $1,336,749 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,396,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,647,235 | DepreciationAmt |
| Book Value | $4,749,124 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,495 | DepreciationAmt |
| Book Value | $385,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,291,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,618,412 | DepreciationAmt |
| Book Value | $672,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,321,541 | OtherCostOrOtherBasisAmt |
| Book Value | $4,321,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,465,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING - LEASE LIABILITIES | Desc |
| Amt | $1,263,260 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,263,260 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PURSUANT TO INTERNAL REVENUE SERVICE DETERMINATION LETTERS, VISION FOR HOPE, HOPE CLINICAL CARE, HOPE LEARNING ACADEMY AND HOPE SCHOOL FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX REGULATIONS. VISION FOR HOPE, HOPE CLINICAL CARE, HOPE LEARNING ACADEMY AND HOPE SCHOOL FOUNDATION ARE NOT CLASSIFIED AS A PRIVATE FOUNDATION. HOPE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HOPE CLINICAL CARE | ||||||||
| 15 EAST HAZEL DELL LANE | SPRINGFIELD | IL | 62712 | 300966671 | 501(C)(3) | $522,646 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| THE ANSWER INC | ||||||||
| 7600 ROOSEVELT RD STE 12 | FOREST PARK | IL | 60130 | 392054814 | 501(C)(3) | $59,100 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| TRINITY SERVICES INC | ||||||||
| 301 VETERANS PARKWAY | NEW LENOX | IL | 60451 | 362194838 | 501(C)(3) | $229,275 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| HAVE DREAMS | ||||||||
| 515 BUSSY HIGHWAY STE 150 | PARK RIDGE | IL | 60068 | 364078008 | 501(C)(3) | $79,500 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| EASTERSEALS CENTRAL ILLINOIS | ||||||||
| 507 E ARMSTRONG AVE | PEORIA | IL | 61603 | 455123895 | 501(C)(3) | $316,074 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| EASTERSEALS METROPOLITAN | ||||||||
| 1939 WEST 13TH STREET SUITE 300 | CHICAGO | IL | 60608 | 362169153 | 501(C)(3) | $222,840 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| KREIDER SERVICES INC | ||||||||
| 500 ANCHOR ROAD | DIXON | IL | 61021 | 237417424 | 501(C)(3) | $241,733 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| ILLINOIS STATE UNIVERSITY | ||||||||
| CAMPUS BOX 3040 | NORMAL | IL | 61790 | 376014070 | GOVERNMENT | $512,793 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN | ||||||||
| 28395 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | GOVERNMENT | $295,249 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| UNIVERISTY OF ILLINOIS CHICAGO | ||||||||
| 28395 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | GOVERNMENT | $645,565 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| RCADD | ||||||||
| 1737 W POLK STREET 304 AOB | CHICAGO | IL | 60612 | 376000511 | 501(C)(3) | $115,837 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| SOUTHERN ILLINOIS UNIVERSITY | ||||||||
| 4709 WOODY HALL | CARBONDALE | IL | 62901 | 376005961 | GOVERNMENT | $362,449 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| EASTERN ILLINOIS UNIVERSITY | ||||||||
| 600 LINCOLN AVE | CHARLESTON | IL | 61920 | 376013590 | GOVERNMENT | $242,111 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| GRUPO SALTO | ||||||||
| 6514 CERMAK RD | BERWYN | IL | 60402 | 203855911 | 501(C)(3) | $29,311 | $0 | TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT ACCOUNTABILITY AND TRANSPARENCY ACT (GATA), 30 ILCS 708/1 ET SEQ., ADOPTED FEDERAL GRANT GUIDANCE AND REGULATIONS CODIFIED AT 2 CFR PART 200 THAT PLACES CERTAIN ADDITIONAL REQUIREMENTS FOR MONITORING AND MANAGING SUBRECIPIENT ACTIVITIES. IN ORDER TO ENSURE THAT THE HOPE SCHOOL IS IN COMPLIANCE WITH REGULATIONS, THE REQUIREMENTS AT 2 CFR 200.330-332 SHALL APPLY TO SUBRECIPIENT ARRANGEMENTS FUNDED WITH STATE OR FEDERAL FUNDS. THE PROCEDURE AND ASSOCIATED REFERENCED DOCUMENTS HAVE BEEN DEVELOPED TO ASSIST IN DETERMINATION, RISK ASSESSMENT AND PERIODIC MONITORING OF SUBRECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLINT PAUL | ||||||||||||||
| CEO & PRESIDENT | $0 | $364,786 | $0 | $40,000 | $0 | $0 | $0 | $21,308 | $0 | $21,869 | $0 | $447,963 | $0 | $0 |
| AMANDA BROTT | ||||||||||||||
| EXECUTIVE DIRECTOR / COO | $176,548 | $0 | $5,000 | $0 | $0 | $0 | $7,573 | $0 | $17,163 | $0 | $206,284 | $0 | $0 | $0 |
| STEVE HELM | ||||||||||||||
| CFO | $0 | $143,501 | $0 | $10,000 | $0 | $0 | $0 | $6,050 | $0 | $21,193 | $0 | $180,744 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE RELATED ORGANIZATION, VISION FOR HOPE'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND CFO INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION STUDY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HOPE BEHAVIORAL CONSULTING (HBC) PROVIDES BEHAVIORAL HEALTH SERVICES AND CONSULTATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL AND BEHAVIORAL NEEDS. SERVICES INCLUDE BEHAVIORAL ASSESSMENTS, DEVELOPMENT AND IMPLEMENTATION OF BEHAVIOR SUPPORT PLANS, APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY, AND TRAINING FOR CAREGIVERS, EDUCATORS, AND SERVICE PROVIDERS. HBC WORKS IN COLLABORATION WITH FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS TO IMPROVE BEHAVIORAL OUTCOMES, STRENGTHEN DAILY LIVING SKILLS, AND SUPPORT INDIVIDUALS IN HOME, SCHOOL, AND COMMUNITY SETTINGS. COMMUNITY DAY SERVICES (CDS) PROVIDES DAYTIME PROGRAMMING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DESIGNED TO PROMOTE INDEPENDENCE, SKILL DEVELOPMENT, AND COMMUNITY PARTICIPATION. SERVICES INCLUDE LIFE SKILLS TRAINING, VOCATIONAL SKILL DEVELOPMENT, COMMUNITY INTEGRATION ACTIVITIES, AND INDIVIDUALIZED SUPPORTS BASED ON PARTICIPANT GOALS. THROUGH STRUCTURED PROGRAMMING AND COMMUNITY-BASED EXPERIENCES, CDS HELPS INDIVIDUALS BUILD SOCIAL, EMPLOYMENT, AND DAILY LIVING SKILLS THAT SUPPORT GREATER INDEPENDENCE AND QUALITY OF LIFE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE MEMBER, VISION FOR HOPE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER VISION FOR HOPE HAS THE MENTIONED POWERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER VISION FOR HOPE HAS THE MENTIONED POWERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE HOPE SCHOOL FOUNDATION | |||||||||||
| 15 EAST HAZEL DELL LANE | SPRINGFIELD | IL | 62712 | 371385176 | FUNDRAISING | IL | 501(C)(3) | LINE 12D, III-O | VISION FOR HOPE | Yes (1) | |
| VISION FOR HOPE | |||||||||||
| 15 EAST HAZEL DELL LANE | SPRINGFIELD | IL | 62712 | 384026126 | ADMINISTRATIVE SERVICES / MANAGEMENT | IL | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| HOPE CLINICAL CARE | |||||||||||
| 15 EAST HAZEL DELL LANE | SPRINGFIELD | IL | 62712 | 300966671 | DIAGNOSTIC & THERAPEUTIC SERVICES | IL | 501(C)(3) | LINE 10 | VISION FOR HOPE | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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