Civic Intelligence

Nhc Foundation Inc

EIN 14-1730634 • 501(c)3 • Loch Sheldrake, NY

Profile

To secure, preserve and distribute funding to further the purpose and vision of new hope community.

Route 52 PO Box 289Loch Sheldrake, NY 12759-0289

www.newhopecommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,497,592

Up $811,695 (+17%) from 2023

Liabilities

Down

$4,174

Down $50,858 (-92%) from 2023

Net Assets

Up

$5,493,418

Up $862,553 (+19%) from 2023

Revenue

Down

$599,312

Down $134,678 (-18%) from 2023

Expenses

Down

$149,298

Down $151,195 (-50%) from 2023

Net Income

Up

$450,014

Up $16,517 (+3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,817,993Liabilities 2010: $45,696Net Assets 2010: $2,772,2972010Assets 2011: $3,029,924Liabilities 2011: $74,329Net Assets 2011: $2,955,5952011Assets 2012: $3,222,432Liabilities 2012: $63,865Net Assets 2012: $3,158,5672012Assets 2013: $3,281,355Liabilities 2013: $61,273Net Assets 2013: $3,220,0822013Assets 2014: $3,437,956Liabilities 2014: $98,820Net Assets 2014: $3,339,1362014Assets 2015: $3,512,243Liabilities 2015: $140,665Net Assets 2015: $3,371,5782015Assets 2016: $3,971,421Liabilities 2016: $153,529Net Assets 2016: $3,817,8922016Assets 2017: $4,095,255Liabilities 2017: $73,259Net Assets 2017: $4,021,9962017Assets 2018: $3,996,956Liabilities 2018: $99,907Net Assets 2018: $3,897,0492018Assets 2019: $4,347,618Liabilities 2019: $126,336Net Assets 2019: $4,221,2822019Assets 2020: $4,679,237Liabilities 2020: $480,479Net Assets 2020: $4,198,7582020Assets 2021: $4,868,033Liabilities 2021: $13,975Net Assets 2021: $4,854,0582021Assets 2022: $4,102,278Liabilities 2022: $1,716Net Assets 2022: $4,100,5622022Assets 2023: $4,685,897Liabilities 2023: $55,032Net Assets 2023: $4,630,8652023Assets 2024: $5,497,592Liabilities 2024: $4,174Net Assets 2024: $5,493,4182024

Highlighted filing

2024

Assets$5,497,592
Liabilities$4,174
Net Assets$5,493,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $148,0092010Expenses 2011: $171,3102011Expenses 2012: $158,5402012Revenue 2013: $311,285Expenses 2013: $144,897Net Income 2013: $166,3882013Revenue 2014: $274,876Expenses 2014: $191,794Net Income 2014: $83,0822014Revenue 2015: $360,238Expenses 2015: $279,749Net Income 2015: $80,4892015Revenue 2016: $832,535Expenses 2016: $265,747Net Income 2016: $566,7882016Revenue 2017: $417,575Expenses 2017: $220,002Net Income 2017: $197,5732017Revenue 2018: $334,182Expenses 2018: $265,596Net Income 2018: $68,5862018Revenue 2019: $489,206Expenses 2019: $434,758Net Income 2019: $54,4482019Revenue 2020: $591,275Expenses 2020: $564,558Net Income 2020: $26,7172020Revenue 2021: $515,192Expenses 2021: $275,003Net Income 2021: $240,1892021Revenue 2022: $223,058Expenses 2022: $312,006Net Income 2022: -$88,9482022Revenue 2023: $733,990Expenses 2023: $300,493Net Income 2023: $433,4972023Revenue 2024: $599,312Expenses 2024: $149,298Net Income 2024: $450,0142024

Highlighted filing

2024

Revenue$599,312
Expenses$149,298
Net Income$450,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.49$0.60$0.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$0.73$0.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.85$0.52$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.48$4.20$0.59$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$0.49$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$0.33$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.02$0.42$0.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$0.83$0.27$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$0.27$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.06$3.22$0.31$0.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.96$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,649,552
Mission and Program Overview

Mission

To create and provide individual choices and supports for people with developmental and other disabilities to live, work and participate in the communities.

To secure, preserve and distribute funding to further the purpose and vision of new hope community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,474,577$5,209,672▲ $735,095
Savings and Temporary Cash Investments$191,045$254,922▲ $63,877
Accounts Receivable$14,114$26,837▲ $12,723
Prepaid Expenses and Deferred Charges$6,161$6,161→ $0
Total Assets$4,685,897$5,497,592▲ $811,695
Liabilities
Accounts Payable and Accrued Expenses$864$3,734▲ $2,870
Other Liabilities$54,168$440▼ $53,728
Total Liabilities$55,032$4,174▼ $50,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,523,872$5,443,425▲ $919,553
Net Assets With Donor Restrictions$106,993$49,993▼ $57,000
Total Net Assets Fund Balance$4,630,865$5,493,418▲ $862,553
Total Liabilities and Net Assets / Fund Balance$4,685,897$5,497,592▲ $811,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen SkillmanChair
Reich StuartVice Chair
Annabel LindenbaumTrustee (until 03/2024)
Jan Friedlander SvensenTrustee (until 03/2024)
Sanford GoldsteinTrustee (until 03/2024)
Tariq IqbalCfao
Debra McginnessChief Executive Officer
Anne SweazeySecretary (until 03/2024)
Robert DinersteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,194
Program Service Revenue
$0
Investment Income
$194,825
Other Revenue
$68,293
All Other Contributions
$319,562
Change in Net Assets
$450,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,941
Revenue Not Reported on Financial Statements
$10,371
Revenue Not Reported on Form 990
$72,860,308
Other Revenue Adjustments
$-28,320
Total Revenue per Audited Statements
$73,449,249
Total Revenue per Form 990
$599,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,138
Grants and Similar Amounts Paid$45,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$50,000-$50,000
Grants to Domestic Orgs$45,160--$45,160
Fees for Service Investment Mgmnt Fees-$38,691-$38,691
Fees for Services Legal-$6,175-$6,175
Office Expenses-$5,069-$5,069
Other Expenses-$173-$173
Total Functional Expenses$45,160$104,138$0$149,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,045,716
Expenses Not Reported on Form 990$65,935,109
Total Expenses per Form 990$149,298
Expenses per Audited Statements$110,607
Expenses Not Reported on Financial Statements$38,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope CommunityLoch Sheldrake, NY501(c)(3)Special Olympics, Thrip, Sensory Items and Awards$33,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,613
Fundraising Direct Expenses$28,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wallace Berkowitz Cup$113,245$96,613$28,320$68,293
Total Events$113,245$96,613$28,320$68,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephen skillman, board chair, and anne sweazey, secretary, have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independant accountant and reviewed by the finance committee. A copy of the form 990 is distributed to the board members for their review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The corporate compliance officer annually monitors and enforces policies.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nhc Foundation Inc
EIN
14-1730634
Phone
8454348300
Address
ROUTE 52 PO BOX 289, LOCH SHELDRAKE, NY 12759-0289

Signing Officer

Name
Karen Russell
Title
Chief Executive Officer
Phone
8454348300
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Russell
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency believes it has no uncertain tax positions as of december 31, 2024 and 2023, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidating eliminations -50,000. Related entities' revenue 72,497,769.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -28,320.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidating eliminations -50,000. Related entities' expenses 65,956,789. Fundraising expense 28,320.

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OfficeExpensesGrp/TotalAmt05069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/TotalAmt04030
IRS990/OtherExpensesGrp/TotalAmt1173
IRS990/OtherLiabilitiesGrp/BOYAmt054168
IRS990/OtherLiabilitiesGrp/EOYAmt0440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06161
IRS990/PrincipalOfficerNm0KAREN RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069473
IRS990/PYInvestmentIncomeAmt0525736
IRS990/PYOtherExpensesAmt0141091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0433497
IRS990/PYSalariesCompEmpBnftPaidAmt089929
IRS990/PYTotalExpensesAmt0300493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 97,277.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61770
IRS990ScheduleA/PublicSupportPY170Pct00.64860
IRS990ScheduleA/PublicSupportTotal170Amt01162280
IRS990ScheduleA/SubstantialContributorsTotAmt0161704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323984
IRS990ScheduleA/TotalSupportAmt01881676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt065935109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038691
IRS990ScheduleD/ExpensesSubtotalAmt0110607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038691
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0412539
IRS990ScheduleD/OtherExpensesIncludedAmt065935109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt072447769
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28320
IRS990ScheduleD/RevenueNotReportedAmt072860308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010371
IRS990ScheduleD/RevenueSubtotalAmt0588941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATING ELIMINATIONS -50,000. RELATED ENTITIES' REVENUE 72,497,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE -28,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONSOLIDATING ELIMINATIONS -50,000. RELATED ENTITIES' EXPENSES 65,956,789. FUNDRAISING EXPENSE 28,320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0149298
IRS990ScheduleD/TotalLiabilityAmt0440
IRS990ScheduleD/TotalRevenuePerForm990Amt0599312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073449249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066045716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALLACE BERKOWITZ CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028320
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033332
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL OLYMPICS, THRIP, SENSORY ITEMS AND AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HOPE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0222871755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ROUTE 52 PO BOX 289
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOCH SHELDRAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0127590289
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVE GRANT AMOUNTS. GRANTEES ARE REQUIRED TO SUBMIT SPENDING REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt128454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MCGINNESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TARIQ IQBAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0459137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1296717
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AMOUNTS IN THIS COLUMN REPRESENT 457(B) PLAN CONTRIBUTIONS, COMPANY PAID FSA, PERSONAL USE OF COMPANY VEHICLE AND EXECUTIVE LIFE INSURANCE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE RELATED ORGANIZATION, NEW HOPE COMMUNITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, COLUMN (B)(III):
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SKILLMAN, BOARD CHAIR, AND ANNE SWEAZEY, SECRETARY, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDANT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE COMPLIANCE OFFICER ANNUALLY MONITORS AND ENFORCES POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

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