Civic Intelligence

The Hope School

990 • Fiscal year 2010 • EIN 37-0768616

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 07, 2011

Organization ProfileWWW.HOPE.US

View Organization Page

15 East Hazel Dell Lane62712
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.41x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$33,050,721

No earlier filing loaded for comparison.

Net Assets

$19,370,051

No earlier filing loaded for comparison.

Liabilities

$13,680,670

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,925,525

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $33,050,721Liabilities 2010: $13,680,670Net Assets 2010: $19,370,0512010Assets 2011: $35,344,177Liabilities 2011: $13,044,330Net Assets 2011: $22,299,8472011Assets 2012: $36,288,614Liabilities 2012: $10,898,074Net Assets 2012: $25,390,5402012Assets 2013: $36,245,028Liabilities 2013: $10,094,630Net Assets 2013: $26,150,3982013Assets 2014: $36,593,096Liabilities 2014: $9,937,746Net Assets 2014: $26,655,3502014Assets 2015: $32,418,644Liabilities 2015: $8,955,905Net Assets 2015: $23,462,7392015Assets 2016: $28,371,246Liabilities 2016: $7,417,135Net Assets 2016: $20,954,1112016Assets 2017: $29,383,609Liabilities 2017: $8,153,394Net Assets 2017: $21,230,2152017Assets 2018: $27,235,943Liabilities 2018: $7,675,161Net Assets 2018: $19,560,7822018Assets 2019: $22,820,934Liabilities 2019: $9,805,939Net Assets 2019: $13,014,9952019Assets 2020: $27,813,904Liabilities 2020: $12,175,609Net Assets 2020: $15,638,2952020Assets 2021: $21,982,147Liabilities 2021: $5,327,267Net Assets 2021: $16,654,8802021Assets 2022: $18,771,545Liabilities 2022: $3,497,247Net Assets 2022: $15,274,2982022Assets 2023: $19,562,083Liabilities 2023: $3,424,070Net Assets 2023: $16,138,0132023Assets 2024: $22,903,944Liabilities 2024: $3,042,551Net Assets 2024: $19,861,3932024

Highlighted filing

2010

Assets$33,050,721
Liabilities$13,680,670
Net Assets$19,370,051
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,925,5252010Expenses 2011: $37,058,7222011Expenses 2012: $37,205,1572012Expenses 2013: $38,754,5512013Revenue 2014: $40,397,090Expenses 2014: $40,197,031Net Income 2014: $200,0592014Revenue 2015: $33,825,821Expenses 2015: $36,805,441Net Income 2015: -$2,979,6202015Revenue 2016: $28,495,771Expenses 2016: $30,791,593Net Income 2016: -$2,295,8222016Revenue 2017: $32,189,658Expenses 2017: $32,301,549Net Income 2017: -$111,8912017Revenue 2018: $30,341,602Expenses 2018: $31,896,187Net Income 2018: -$1,554,5852018Revenue 2019: $29,795,908Expenses 2019: $30,598,530Net Income 2019: -$802,6222019Revenue 2020: $33,665,540Expenses 2020: $30,915,662Net Income 2020: $2,749,8782020Revenue 2021: $30,686,089Expenses 2021: $28,497,385Net Income 2021: $2,188,7042021Revenue 2022: $30,837,114Expenses 2022: $32,217,696Net Income 2022: -$1,380,5822022Revenue 2023: $35,421,274Expenses 2023: $35,296,731Net Income 2023: $124,5432023Revenue 2024: $33,123,677Expenses 2024: $30,440,048Net Income 2024: $2,683,6292024

Highlighted filing

2010

Revenue-
Expenses$32,925,525
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 7, 2011
Return Version
2009v1.4
Gross Receipts
$36,819,482
Mission and Program Overview

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
37-0768616
Raw XML AppendixShowing 400 of 908 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/Activity2/Description0THE 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.
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IRS990/Activity3/Description0THE 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.
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IRS990/ActivityOrMissionDescription0THE 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.
IRS990/ActivityOther/Description0CHICAGO 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.
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IRS990/Form990PartVIISectionA/OtherCompensation323010
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26146721
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27358358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28168810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29133434
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30125913
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31119690
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32100203
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1Nardulli, Vice Chair
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5member
IRS990/Form990PartVIISectionA/Title6member
IRS990/Form990PartVIISectionA/Title7member
IRS990/Form990PartVIISectionA/Title8member
IRS990/Form990PartVIISectionA/Title9member
IRS990/Form990PartVIISectionA/Title10member
IRS990/Form990PartVIISectionA/Title11member
IRS990/Form990PartVIISectionA/Title12member
IRS990/Form990PartVIISectionA/Title13member
IRS990/Form990PartVIISectionA/Title14member
IRS990/Form990PartVIISectionA/Title15member
IRS990/Form990PartVIISectionA/Title16member
IRS990/Form990PartVIISectionA/Title17member
IRS990/Form990PartVIISectionA/Title18member
IRS990/Form990PartVIISectionA/Title19member
IRS990/Form990PartVIISectionA/Title20member
IRS990/Form990PartVIISectionA/Title21member
IRS990/Form990PartVIISectionA/Title22member
IRS990/Form990PartVIISectionA/Title23member
IRS990/Form990PartVIISectionA/Title24member
IRS990/Form990PartVIISectionA/Title25member
IRS990/Form990PartVIISectionA/Title26CFO
IRS990/Form990PartVIISectionA/Title27PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title28CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title29FUNDRAISING EXECUTIVE
IRS990/Form990PartVIISectionA/Title30CHIEF HUMAN RESOURCES OF
IRS990/Form990PartVIISectionA/Title31SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title32DIRECTOR OF TAP OPERATIO
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IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08276608
IRS990/MortNotesPyblSecuredInvestProp/EOY07907661
IRS990/NameOfPrincipalOfficerPerson0GEORGIA WINSON

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,050,721
Liabilities
$13,680,670
Net assets
$19,370,051
Revenue
-
Expenses
$32,925,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.04$19.9$33.1$30.4$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.42$16.1$35.4$35.3$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.50$15.3$30.8$32.2$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$5.33$16.7$30.7$28.5$2.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$12.2$15.6$33.7$30.9$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.81$13.0$29.8$30.6$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$7.68$19.6$30.3$31.9$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$8.15$21.2$32.2$32.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$28.4$7.42$21.0$28.5$30.8$2.30
2015Detailed filing. Detailed filing data is available for this year.$32.4$8.96$23.5$33.8$36.8$2.98
2014Detailed filing. Detailed filing data is available for this year.$36.6$9.94$26.7$40.4$40.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$10.1$26.2$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$10.9$25.4$37.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$13.0$22.3$37.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$13.7$19.4$32.9