Civic Intelligence

The Hope School

990 • Fiscal year 2015 • EIN 37-0768616

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.THEHOPEINSTITUTE.US

View Organization Page

15 East Hazel Dell LaneSpringfield, IL 62712

(217) 585-5437

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,418,644

Flat from 2015

Net Assets

Flat

$23,462,739

Flat from 2015

Liabilities

Flat

$8,955,905

Flat from 2015

Revenue And Expenses

Revenue

Flat

$33,825,821

Flat from 2015

Expenses

Flat

$36,805,441

Flat from 2015

Net Income

Flat

-$2,979,620

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$32,418,644
Liabilities$8,955,905
Net Assets$23,462,739
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$33,825,821
Expenses$36,805,441
Net Income-$2,979,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$36,542,418
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.

The hope institute for children and families 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,225,519$12,558,332▼ $667,187
Cash and Non-Interest-Bearing Accounts$8,396,572$5,913,382▼ $2,483,190
Investments in Publicly Traded Securities$4,364,610$4,360,075▼ $4,535
Accounts Receivable$4,490,401$3,501,853▼ $988,548
Prepaid Expenses and Deferred Charges$370,880$391,937▲ $21,057
Intangible Assets$76,629$67,525▼ $9,104
Total Assets$36,593,096$32,418,644▼ $4,174,452
Other Assets Total$5,668,485$5,625,540▼ $42,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,985,817$5,481,362▼ $504,455
Accounts Payable and Accrued Expenses$3,588,719$3,190,156▼ $398,563
Deferred Revenue$327,336$269,491▼ $57,845
Other Liabilities$35,874$14,896▼ $20,978
Total Liabilities$9,937,746$8,955,905▼ $981,841
Net Assets / Fund Balance
Unrestricted Net Assets$25,766,192$22,115,092▼ $3,651,100
Temporarily Rstr Net Assets$382,292$840,781▲ $458,489
Permanently Rstr Net Assets$506,866$506,866→ $0
Total Net Assets Fund Balance$26,655,350$23,462,739▼ $3,192,611
Total Liabilities and Net Assets / Fund Balance$36,593,096$32,418,644▼ $4,174,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,731,091$8,331,828$19,062,919
Equipment$472,323$4,276,484$4,748,807
Land$1,266,606-$1,266,606
Other Land Buildings$88,312-$88,312
Other Assets Org$5,625,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$506,866-▲ $22,143$22,143$506,866
2013$506,866-▲ $44,854$44,854$506,866
2012$506,866-▲ $26,205$26,205$506,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen FoleyFormer CEOFT$222,970$158,473$381,443
Delores ShowalterChief Human Resources OffiFT$110,234$96,571$206,805
Clint PaulCFO & Acting CEOFT$172,048$23,041$195,089
Theodore SunderChief Medical DirectorFT$184,466$7,558$192,024
Mary MillerChief of Strategic PlanningFT$137,050$10,785$147,835
Valera YazellChief Development OfficerFT$126,124$6,661$132,785
Camille RandallChief, Clinical ServicesFT$119,617$9,105$128,722

Board Members and Trustees

NameTitle
Joshua Renken DdsChair
Barry HinesMember
Brenda EdgarMember
Butch ElzeaMember
Cory JobeMember
Don W Templeman CPAMember
Erica BeemanMember
Evan HartMember
James W Reed JrMember
Josh SonnebornMember
Kelly MizeurMember
M Kay KingMember
Sharon SanderMember
Lori EversSecretary
Sarah PhalenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation Services555 SOUTH DIRKSEN PARKWAY, Springfield, IL 62703$215,332
Thomas Proestler CompanyFood Service8001 TPC ROAD PO BOX 7210, Rock Island, IL 61204-7210$164,104
King TechnologyTechnology3 N OLD STATE CAPITOL PLAZA, Springfield, IL 62701$147,977
Daniel SintonFundraising Contractor8705 SHELL CREEK ROAD, Santa Margarita, CA 93453$120,690
Wls-tvAdvertising190 NORTH STATE STREET, Chicago, IL 60601$105,266
Revenue and Support

Revenue Composition

Contributions and Grants
$5,395,447
Program Service Revenue
$27,231,033
Investment Income
$261,149
Other Revenue
$938,192
All Other Contributions
$492,316
Change in Net Assets
$-2,979,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,825,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,541,914
Total Revenue per Audited Statements
$35,367,735
Total Revenue per Form 990
$33,825,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,327,784
Other Expenses$9,477,657
Total Fundraising Expense$600,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,351,673$727,916$204,284$21,283,873
Fees for Services Other$3,890,763$290,698$83,147$4,264,608
Other Employee Benefits$2,694,029$136,674$26,208$2,856,911
Occupancy$1,689,956$49,085$10,324$1,749,365
Payroll Taxes$1,518,787$151,531$14,301$1,684,619
Current Officers, Directors, Trustees, and Key Employees$229,174$626,164$108,095$963,433
Depreciation Depletion$540,458$130,680$7,117$678,255
Pension Plan Contributions$502,653$33,852$2,443$538,948
Travel$415,835$47,228$5,674$468,737
All Other Expenses$63,686$132,558$101,297$297,541
Other Expenses$132,704$5,052$5,884$143,640
Interest$133,968-$3,888$137,856
Conferences and Meetings$54,023$-3,261$1,336$52,098
Total Functional Expenses$33,587,947$2,617,432$600,062$36,805,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,560,346
Expenses per Audited Statements$36,805,441
Total Expenses per Form 990$36,805,441
Expenses Not Reported on Form 990$1,754,905
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,685,861
Gaming Direct Expenses$1,297,924
Fundraising Gross Income$198,102
Fundraising Direct Expenses$108,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef$79,290$79,290$42,575$36,715
Fashion Show$75,632$75,632$20,178$55,454
Total Events$198,102$198,102$108,726$89,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kay KingBoard MemberIT CONTRACT WITH KING TECHNOLOGY WHICH IS OWNED BY KAY KING'S FAMILY. CONTRACTS ARE APPROVED BY THE BOARD AND ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE MAINTAINED.No$147,977
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Accounts$14,896

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Sangamon Illinois2010-12-22$4,700,000Refinance bond issue 2000 & 2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,700,000--$109,254

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organizations finance committee of the governing body for their review prior to filing.”

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

“The organization monitors the policy on an annual basis by requiring a written statement from all board members identifying any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organizations ceo and top management included a review by the compensation committee, reviewing form 990 from other organizations, and a compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hope School
EIN
37-0768616
Phone
2175855437
Address
15 EAST HAZEL DELL LANE, SPRINGFIELD, IL 62712
Doing Business As
The Hope Institute for Children and

Signing Officer

Name
Clint W Paul
Title
CEO
Phone
2175855437
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint W Paul
Formed
1957
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
600
Volunteers
200

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Richard Lynch
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 3,890,763. Management and general expenses 290,698. Fundraising expenses 83,147. Total expenses 4,264,608.”

Form 990 Part XII Line 22

“The hope school has not changed its oversight or selection process in review or compilation of its financial statements, or selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“To benefit the hope institute.”

PART X, LINE 2:

“Pursuant to an internal revenue service determination letter, the hope institute is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for any unrelated business income. The hope institute had no unrelated business income during the years ended june 30, 2015 and 2014. The hope institute is also exempt from state income taxes under similar provisions of state tax regulations. The hope institute has determined that no uncertain tax positions are required to be recognized and disclosed in the financial statements as of june 30, 2015 and 2014. The hope institute's information returns for fiscal years ended june 30, 2014, 2013 and 2012 are open, by statute, for review by authorities. However, at present, there are no ongoing examinations or unresolved disputes with the various tax authorities that the hope institute currently files or has filed with.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses -- noll pavilion 348,255. Direct expenses -- special fundraising events 1,406,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses -- noll pavilion 348,255. Direct expenses -- special fundraising events 1,406,650.”

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IRS990/ActivityOrMissionDesc0THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES 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.
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IRS990/Desc0RESIDENTIAL SERVICES - THE HOPE INSTITUTE OFFERS 24-HOUR RESIDENTIAL OPPORTUNITIES SPECIALIZING IN PROVIDING ASSISTANCE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR MAXIMUM POTENTIAL. COMMUNITY RESIDENCES ENABLE HOPE TO MATCH CHILDREN'S UNIQUE INDEPENDENCE AND HEALTHCARE NEEDS WITH PROPER LEVELS OF SUPPORT, PUSHING THEM INTO THE MIDDLE OF THEIR COMMUNITY WHILE GIVING THEM REAL LIFE EXPERIENCES FROM WHICH THEY CAN GROW. RESIDENCES ON HOPE'S 25-ACRE WOODED MAIN CAMPUS PROVIDE THE MOST MEDICALLY OR BEHAVIORALLY FRAGILE CHILDREN WITH CLOSE PROXIMITY TO THE SUPPORTS THEY NEED. DURING FY 2015, 104 YOUTH WERE PROVIDED WITH RESIDENTIAL SERVICES IN 12 COMMUNITY INTEGRATED HOMES AND 6 CAMPUS BASED HOMES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BUTCH ELZEA
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6M KAY KING
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH PHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES W REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA RENKEN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm11EVAN HART
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IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY MIZEUR
IRS990/Form990PartVIISectionAGrp/PersonNm15CLINT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16DELORES SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERA YAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm19THEODORE SUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm20CAMILLE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN FOLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO & ACTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF, CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0108726
IRS990/FundraisingGrossIncomeAmt0198102
IRS990/GainOrLossGrp/SecuritiesAmt0132793
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01297924
IRS990/GamingGrossIncomeAmt01685861
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04903131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01094485
IRS990/GrossReceiptsAmt036542418
IRS990/GrossRentsGrp/RealAmt0309776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt076629
IRS990/IntangibleAssetsGrp/EOYAmt067525
IRS990/InterestGrp/FundraisingAmt03888
IRS990/InterestGrp/ProgramServicesAmt0133968
IRS990/InterestGrp/TotalAmt0137856
IRS990/InvestmentIncomeGrp/ExclusionAmt0128356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04364610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04360075
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012558332
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IRS990/LessRentalExpensesGrp/RealAmt0348255
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05481362
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherExpensesGrp/FundraisingAmt19853
IRS990/OtherExpensesGrp/FundraisingAmt25884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35052
IRS990/OtherExpensesGrp/ProgramServicesAmt01214508
IRS990/OtherExpensesGrp/ProgramServicesAmt1155730
IRS990/OtherExpensesGrp/ProgramServicesAmt2132704
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IRS990/OtherExpensesGrp/TotalAmt1265318
IRS990/OtherExpensesGrp/TotalAmt2170356
IRS990/OtherExpensesGrp/TotalAmt3143640
IRS990/OtherLiabilitiesGrp/BOYAmt035874
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN FOUNDATION ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0542303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-42945

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,418,644
Liabilities
$8,955,905
Net assets
$23,462,739
Revenue
$33,825,821
Expenses
$36,805,441
Net income
-$2,979,620
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
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$13.7$19.4$32.9