Civic Intelligence

Hope Haven Association Inc.

990 • Fiscal year 2017 • EIN 59-0668485

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

4600 Beach BlvdJacksonville, FL 32207

(904) 346-5100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,444,877

Up $579,159 (+15%) from 2016

Net Assets

Up

$4,222,705

Up $596,689 (+16%) from 2016

Liabilities

Down

$222,172

Down $17,530 (-7.3%) from 2016

Revenue

Up

$3,568,289

Up $326,350 (+10%) from 2016

Expenses

Down

$2,971,600

Down $447,722 (-13%) from 2016

Net Income

Up

$596,689

Up $774,072 (+436%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,236,447Liabilities 2011: $483,159Net Assets 2011: $4,753,2882011Assets 2012: $4,852,719Liabilities 2012: $317,689Net Assets 2012: $4,535,0302012Assets 2013: $4,708,365Liabilities 2013: $279,760Net Assets 2013: $4,428,6052013Assets 2014: $4,304,631Liabilities 2014: $235,767Net Assets 2014: $4,068,8642014Assets 2015: $4,062,282Liabilities 2015: $258,883Net Assets 2015: $3,803,3992015Assets 2016: $3,865,718Liabilities 2016: $239,702Net Assets 2016: $3,626,0162016Assets 2017: $4,444,877Liabilities 2017: $222,172Net Assets 2017: $4,222,7052017Assets 2018: $4,461,578Liabilities 2018: $223,448Net Assets 2018: $4,238,1302018Assets 2019: $4,693,136Liabilities 2019: $180,808Net Assets 2019: $4,512,3282019Assets 2020: $5,578,568Liabilities 2020: $649,022Net Assets 2020: $4,929,5462020Assets 2021: $5,769,338Liabilities 2021: $693,698Net Assets 2021: $5,075,6402021Assets 2022: $5,941,665Liabilities 2022: $236,157Net Assets 2022: $5,705,5082022Assets 2023: $6,013,912Liabilities 2023: $254,159Net Assets 2023: $5,759,7532023Assets 2024: $6,418,842Liabilities 2024: $205,317Net Assets 2024: $6,213,5252024Assets 2025: $6,814,113Liabilities 2025: $236,606Net Assets 2025: $6,577,5072025

Highlighted filing

2017

Assets$4,444,877
Liabilities$222,172
Net Assets$4,222,705

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,433,9852011Expenses 2012: $3,374,2902012Expenses 2013: $3,602,7262013Revenue 2014: $3,182,858Expenses 2014: $3,542,599Net Income 2014: -$359,7412014Revenue 2015: $3,256,490Expenses 2015: $3,507,956Net Income 2015: -$251,4662015Revenue 2016: $3,241,939Expenses 2016: $3,419,322Net Income 2016: -$177,3832016Revenue 2017: $3,568,289Expenses 2017: $2,971,600Net Income 2017: $596,6892017Revenue 2018: $2,861,916Expenses 2018: $2,846,490Net Income 2018: $15,4262018Revenue 2019: $2,967,998Expenses 2019: $2,693,800Net Income 2019: $274,1982019Revenue 2020: $3,469,132Expenses 2020: $3,051,914Net Income 2020: $417,2182020Revenue 2021: $3,437,100Expenses 2021: $3,291,367Net Income 2021: $145,7332021Revenue 2022: $4,327,650Expenses 2022: $3,618,430Net Income 2022: $709,2202022Revenue 2023: $4,292,395Expenses 2023: $4,265,717Net Income 2023: $26,6782023Revenue 2024: $4,974,377Expenses 2024: $4,762,896Net Income 2024: $211,4812024Revenue 2025: $5,252,347Expenses 2025: $4,890,028Net Income 2025: $362,3192025

Highlighted filing

2017

Revenue$3,568,289
Expenses$2,971,600
Net Income$596,689
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,568,289
Mission and Program Overview

Mission

Hope haven's multi-disciplinary team provides excellence in educational, psychological and related therapeutic services for children, families and young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,444,746$3,485,324▲ $40,578
Cash and Non-Interest-Bearing Accounts$125,915$743,116▲ $617,201
Accounts Receivable$231,004$160,507▼ $70,497
Prepaid Expenses and Deferred Charges$56,550$48,427▼ $8,123
Investments in Publicly Traded Securities$5,703$5,703→ $0
Total Assets$3,865,718$4,444,877▲ $579,159
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$226,921$212,972▼ $13,949
Deferred Revenue$12,781$9,200▼ $3,581
Total Liabilities$239,702$222,172▼ $17,530
Net Assets / Fund Balance
Unrestricted Net Assets$3,467,868$4,137,941▲ $670,073
Temporarily Rstr Net Assets$158,148$84,764▼ $73,384
Total Net Assets Fund Balance$3,626,016$4,222,705▲ $596,689
Total Liabilities and Net Assets / Fund Balance$3,865,718$4,444,877▲ $579,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,125,433$1,885,881$5,011,314
Equipment$70,705$290,740$361,445
Land$284,199-$284,199
Other Land Buildings$4,987$48,513$53,500
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,497,275
Program Service Revenue
$1,071,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,221,019
Change in Net Assets
$596,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,568,289
Total Revenue per Audited Statements
$3,568,289
Total Revenue per Form 990
$3,568,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,468
Other Expenses$928,132
Total Fundraising Expense$90,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,044$181,505$64,034$1,777,583
Fees for Services Other$278,570$17,060$12,184$307,814
Depreciation Depletion$136,846$15,393-$152,239
Other Employee Benefits$110,244$18,209$2,838$131,291
Payroll Taxes$112,264$8,838$4,692$125,794
Office Expenses$107,441$11,917$3,618$122,976
Occupancy$98,210$10,896-$109,106
Travel$59,178$71$449$59,698
Insurance$45,135$5,060-$50,195
Other Expenses$7,806$1,742$1,380$10,928
Pension Plan Contributions$8,800--$8,800
Fees for Services Accounting-$8,100-$8,100
Fees for Services Legal-$4,759-$4,759
Total Functional Expenses$2,570,160$310,997$90,443$2,971,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,971,600
Total Expenses per Audited Statements$2,971,600
Total Expenses per Form 990$2,971,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

Organization's executive management reviews and approves form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The ethics and conflict of interest policies are reviewd annually and any related issues are discussed at board meetings and recorded in the minutes. Enforcement is outlined in our policies and our compliance plan.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined using comparative studies of other executives in similar positions. The executive director's compensation is approved by the executive committee of the association's board of directors.

Form 990, Page 6, Part VI, Line 15B

The compensation for other key employees is determined by the executive director and included in the annual budget which is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The annual audited financial statements are made available on guidestar. Other documents are available for inspection at the association's main office upon request.

Filing and Contact Details

Filer

Filer Name
Hope Haven Association Inc
EIN
59-0668485
Phone
9043465100
Address
4600 BEACH BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Kim Jufer
Title
Director of Finance
Phone
9043465100
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella Johnson
Formed
1963
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
100
Volunteers
178

Preparer

Firm
Newsom and Associates Pa
Address
12740 ATLANTIC BLVD STE 7, JACKSONVILLE, FL 32225
Preparer
C Scott Newsom
Phone
9043200572
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Counseling psychology - continued: individual counseling: individual counseling is available in the areas of behavior therapy, cognitive behavior therapy, disability challenges, and child/adolescent counseling. Family counseling: family counseling services include child management, adjustment to divorce, blended families and step-family issues, problem solving at home and school, and individual adult/parent therapy. Group counseling: counseling groups are available in the following areas: parenting, social skills, anger management, and grief. Anxiety disorders clinic: anxiety disorders are the most common type of mental health problem in children and adolescents today. Anxiety disorders interfere with a childs personal well-being and development. Such disorders cause children to have problems making and keeping friends, reaching academic potential, participating in family activities, achieving a general sense of happiness and developing a positive self-image. Anxious children are more likely to become anxious adults.

Form 990, Page 2, Part III, Line 4B

Tutoring - continued: available for students of all ages, from preschoolers needing readiness skills to high-school students needing help in specific subject areas. Tutoring services are available at hope haven on mondays through thursdays from 8 a.m. To 8 p.m. And on fridays and saturdays from 8 a.m. To 1 p.m. Specialized reading programs. Hope haven offers specialized reading programs to address very specific needs of students. The hourly requirements vary according to the learning program used and the needs of the child. Tutors are also available to coordinate with other hope haven staff to incorporate assistive technology when needed. Tutoring, other locations. Hope haven tutors are available at many private and public schools in the greater jacksonville area. School-site tutoring is a convenient option for parents and students that also allows for frequent tutor-teacher communication. Hours vary by location. Technology tutoring programs computer tutoring. Computer-assisted tutoring is motivating for even the most reluctant learner. It is an inexpensive option for students who do not need more intensive private tutoring to build reading, writing or math skills. Computer tutoring is especially effective for remediation, practice and enrichment of all basic academic skills. Hope haven tutors work with four students per hour on individualized computer-assisted lessons, using recent test scores, report cards, and other school information to accurately plan each lesson. Two hours per week are recommended, and convenient after school hours (4 p.m. To 8 p.m., mondays through thursdays) are available. Special needs tutoring. Children with physical/developmental disabilities have far greater opportunities to learn, work, play and live independently, thanks to the many different assistive devices made available by advances in computer technology. Hope havens lucy gooding center for assistive technology now offers computer-assisted tutoring and communication instruction, using computer adaptations, assistive devices and software programs appropriate to individual needs. Hours and fees vary.

Form 990, Page 2, Part III, Line 4C

Assistive technology - continued: florida alliance for assistive services and technology (faast) the faast northeast regional demonstration center is located at hope haven. The mission of faast is to enhance the quality of life for floridians with disabilities, regardless of age, by promoting the awareness of, access to, and advocacy for assistive technology. Housed at hope haven, faast provides the following services: assistive technology information and referral. The northeast regional demonstration center provides information and referrals concerning assistive technology devices, funding sources and dealers. Adaptive equipment lending library. The center maintains an inventory of assistive technology devices that may be borrowed for up to 30 days. Adapted toy lending library. The center maintains an inventory of adapted toys that may be borrowed for up to 30 days. Demonstrations, tours and presentations. Faast provides both formal and informal demonstrations, tours and presentations to organizations on a variety of topics related to assistive technology. Assistive technology evaluations and training. This service helps individuals and businesses identify types of assistive technology that will assist individuals in living and working more independently. Training on how to use a device or assistive software is also available.

Form 990, Page 2, Part III, Line 4D

Other programs: educational services: hope havens educational services are designed to enhance a childs learning by pinpointing specific strengths and weaknesses. Individually administered tests are used to measure intelligence and academic achievement. The results can be used to diagnose learning disabilities, recommend remedial programs, assess school-related behavior problems and identify strategies that can best meet each childs learning needs. Special academic supports: hope haven offers a range of academic support programs, including after-school programs that provide enrichment activities and summer camps designed to help students with special needs maintain learning progress and prepare for the next academic year. Occupational therapy: occupational therapy addresses skills for the job of living. For a child, these may include play skills, self-care skills and school readiness skills. Physical therapy: physical therapy addresses the posture, movement and mobility of children with neurological impairments, congenital syndromes or other impairments that result in gross motor developmental delays. Speech and language: a childs speech and language skills are critical for both communication and academic success. Early speech and language problems, left undetected, may result in reading difficulties and academic delays. Applied behavior analysis: to address problem behavior, hope haven uses functional assessment, a research-based set of strategies designed to determine why a child is engaging in a problem behavior. Consultation involves detailed analysis of the situation, definition of the desired change, and application of well-researched techniques and interventions. Behaviors that can be addressed include, but are not limited to, aggression (hitting, kicking, biting), property destruction, pica (eating inedible items), non-compliance and tantrums. Divorce-related services: hope haven provides the required four-hour parent education and family stabilization course (children first in divorce) for the fourth judicial district, which is composed of duval, clay, and nassau counties. Hope haven also offers a 15-hour parent education course (co-parenting beyond divorce) designed especially for high-conflict families that continue to re-litigate after their divorce is final. In addition, hope haven conducts court-ordered custody evaluations to assist the judge in determining the primary residential placement that will be in the childs best interest. Attention deficit/hyperactivity disorder: adhd is a neurochemical brain disorder that affects behaviors related to attention, activity and impulsivity. Hope haven provides expert evaluation, treatment, therapy, summer camps and tutoring to address the special challenges adhd poses for children, their families and their teachers. Autism: autism is a neurobiological disorder of development that causes differences in the way information is processed. These differences affect the ability to: understand and use language; respond appropriately to the environment; understand and respond to stimuli; relate to people, events and objects; form relationships; and engage in imaginative play. Hope haven provides a comprehensive assessment and a range of therapeutic, educational and behavioral services to meet the needs of child and family. Down syndrome: down syndrome is a congenital disorder caused by chromosomal abnormalities that result in highly variable degrees of learning difficulties and physical development. Hope havens down syndrome center provides evaluations in the areas of medial, speech/communications, gross motor, fine motor, behavioral/social and educational development. It also provides parent and family resources, support services, and prenatal/newborn consultations. Young adults: hope havens adult day training and vocational rehabilitation services help young adults with developmental disabilities transition from school to work. The program helps clients prepare for independent li

Form 990, Part IX, Line 11G

Professional/medical fees 249,726 0 0 tech fees 28,844 9,683 12,184 program fees 0 7,377 0 total 278,570 17,060 12,184

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IRS990/Desc0COUNSELING PSYCHOLOGY: HOPE HAVEN OFFERS PROFESSIONAL COUNSELING SERVICES FOR THE FAMILYS INDIVIDUAL NEEDS. COUNSELING IS OFFERED FOR CHILDREN, ADOLESCENTS AND FAMILIES WITH A WIDE RANGE OF SERVICES INCLUDING PARENT-CHILD INTERACTION THERAPY, INDIVIDUAL OR FAMILY THERAPY, ANGER MANAGEMENT GROUPS AND SPECIALIZED TRAINING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC ASSESSES ANXIETY AND DEPRESSION IN CHILDREN AND ADOLESCENTS, AND OFFERS TREATMENT. CONTINUED - COUNSELING PSYCHOLOGY - CONTINUED: INDIVIDUAL COUNSELING: INDIVIDUAL COUNSELING IS AVAILABLE IN THE AREAS OF BEHAVIOR THERAPY, COGNITIVE BEHAVIOR THERAPY, DISABILITY CHALLENGES, AND CHILD/ADOLESCENT COUNSELING. FAMILY COUNSELING: FAMILY COUNSELING SERVICES INCLUDE CHILD MANAGEMENT, ADJUSTMENT TO DIVORCE, BLENDED FAMILIES AND STEP-FAMILY ISSUES, PROBLEM SOLVING AT HOME AND SCHOOL, AND INDIVIDUAL ADULT/PARENT THERAPY. GROUP COUNSELING: COUNSELING GROUPS ARE AVAILABLE IN THE FOLLOWING AREAS: PARENTING, SOCIAL SKILLS, ANGER MANAGEMENT, AND GRIEF. ANXIETY DISORDERS CLINIC: ANXIETY DISORDERS ARE THE MOST COMMON TYPE OF MENTAL HEALTH PROBLEM IN CHILDREN AND ADOLESCENTS TODAY. ANXIETY DISORDERS INTERFERE WITH A CHILDS PERSONAL WELL-BEING AND DEVELOPMENT. SUCH DISORDERS CAUSE CHILDREN TO HAVE PROBLEMS MAKING AND KEEPING FRIENDS, REACHING ACADEMIC POTENTIAL, PARTICIPATING IN FAMILY ACTIVITIES, ACHIEVING A GENERAL SENSE OF HAPPINESS AND DEVELOPING A POSITIVE SELF-IMAGE. ANXIOUS CHILDREN ARE MORE LIKELY TO BECOME ANXIOUS ADULTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORING: HOPE HAVEN PROVIDES GROUP AND INDIVIDUAL TUTORING, COMPUTER-BASED TUTORING AND SPECIAL READING PROGRAMS. HOPE HAVEN WORKS TO COORDINATE TUTOR LESSONS WITH CLASSROOM ACTIVITIES FOR MAXIMUM BENEFIT. TRADITIONAL TUTORING PROGRAMS TUTORING AT HOPE HAVEN. HOPE HAVEN OFFERS HOURLY, INDIVIDUAL TUTORING USING STUDENTS SCHOOL TEXTS AND MATERIALS, TUTOR-SELECTED SUPPLEMENTAL MATERIALS, AND EDUCATIONAL COMPUTER PROGRAMS. EXPERIENCED TUTORS ARE CONTINUED - TUTORING - CONTINUED: AVAILABLE FOR STUDENTS OF ALL AGES, FROM PRESCHOOLERS NEEDING READINESS SKILLS TO HIGH-SCHOOL STUDENTS NEEDING HELP IN SPECIFIC SUBJECT AREAS. TUTORING SERVICES ARE AVAILABLE AT HOPE HAVEN ON MONDAYS THROUGH THURSDAYS FROM 8 A.M. TO 8 P.M. AND ON FRIDAYS AND SATURDAYS FROM 8 A.M. TO 1 P.M. SPECIALIZED READING PROGRAMS. HOPE HAVEN OFFERS SPECIALIZED READING PROGRAMS TO ADDRESS VERY SPECIFIC NEEDS OF STUDENTS. THE HOURLY REQUIREMENTS VARY ACCORDING TO THE LEARNING PROGRAM USED AND THE NEEDS OF THE CHILD. TUTORS ARE ALSO AVAILABLE TO COORDINATE WITH OTHER HOPE HAVEN STAFF TO INCORPORATE ASSISTIVE TECHNOLOGY WHEN NEEDED. TUTORING, OTHER LOCATIONS. HOPE HAVEN TUTORS ARE AVAILABLE AT MANY PRIVATE AND PUBLIC SCHOOLS IN THE GREATER JACKSONVILLE AREA. SCHOOL-SITE TUTORING IS A CONVENIENT OPTION FOR PARENTS AND STUDENTS THAT ALSO ALLOWS FOR FREQUENT TUTOR-TEACHER COMMUNICATION. HOURS VARY BY LOCATION. TECHNOLOGY TUTORING PROGRAMS COMPUTER TUTORING. COMPUTER-ASSISTED TUTORING IS MOTIVATING FOR EVEN THE MOST RELUCTANT LEARNER. IT IS AN INEXPENSIVE OPTION FOR STUDENTS WHO DO NOT NEED MORE INTENSIVE PRIVATE TUTORING TO BUILD READING, WRITING OR MATH SKILLS. COMPUTER TUTORING IS ESPECIALLY EFFECTIVE FOR REMEDIATION, PRACTICE AND ENRICHMENT OF ALL BASIC ACADEMIC SKILLS. HOPE HAVEN TUTORS WORK WITH FOUR STUDENTS PER HOUR ON INDIVIDUALIZED COMPUTER-ASSISTED LESSONS, USING RECENT TEST SCORES, REPORT CARDS, AND OTHER SCHOOL INFORMATION TO ACCURATELY PLAN EACH LESSON. TWO HOURS PER WEEK ARE RECOMMENDED, AND CONVENIENT AFTER SCHOOL HOURS (4 P.M. TO 8 P.M., MONDAYS THROUGH THURSDAYS) ARE AVAILABLE. SPECIAL NEEDS TUTORING. CHILDREN WITH PHYSICAL/DEVELOPMENTAL DISABILITIES HAVE FAR GREATER OPPORTUNITIES TO LEARN, WORK, PLAY AND LIVE INDEPENDENTLY, THANKS TO THE MANY DIFFERENT ASSISTIVE DEVICES MADE AVAILABLE BY ADVANCES IN COMPUTER TECHNOLOGY. HOPE HAVENS LUCY GOODING CENTER FOR ASSISTIVE TECHNOLOGY NOW OFFERS COMPUTER-ASSISTED TUTORING AND COMMUNICATION INSTRUCTION, USING COMPUTER ADAPTATIONS, ASSISTIVE DEVICES AND SOFTWARE PROGRAMS APPROPRIATE TO INDIVIDUAL NEEDS. HOURS AND FEES VARY.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTIVE TECHNOLOGY: ASSISTIVE TECHNOLOGY CAN UNLEASH THE POTENTIAL OF CHILDREN AND ADULTS WITH DISABILITIES. DEVICES SUCH AS SWITCH-OPERATED TOYS, COMMUNICATION TOOLS AND VOICE-ACTIVATED COMPUTERS GIVE MOTION TO THOSE WHO CANNOT MOVE AND VOICES TO THOSE WHO CANNOT SPEAK, ENABLING MORE INDEPENDENT LIVING SKILL DEVELOPMENT FOR SATISFYING LIVES AND CAREERS. HOPE HAVENS LUCY GOODING CENTER FOR LEARNING PROVIDES EVALUATIONS, TRAINING, TUTORING, WORKSHOPS, AND COMMUNITY SUPPORT. CONTINUED - ASSISTIVE TECHNOLOGY - CONTINUED: FLORIDA ALLIANCE FOR ASSISTIVE SERVICES AND TECHNOLOGY (FAAST) THE FAAST NORTHEAST REGIONAL DEMONSTRATION CENTER IS LOCATED AT HOPE HAVEN. THE MISSION OF FAAST IS TO ENHANCE THE QUALITY OF LIFE FOR FLORIDIANS WITH DISABILITIES, REGARDLESS OF AGE, BY PROMOTING THE AWARENESS OF, ACCESS TO, AND ADVOCACY FOR ASSISTIVE TECHNOLOGY. HOUSED AT HOPE HAVEN, FAAST PROVIDES THE FOLLOWING SERVICES: ASSISTIVE TECHNOLOGY INFORMATION AND REFERRAL. THE NORTHEAST REGIONAL DEMONSTRATION CENTER PROVIDES INFORMATION AND REFERRALS CONCERNING ASSISTIVE TECHNOLOGY DEVICES, FUNDING SOURCES AND DEALERS. ADAPTIVE EQUIPMENT LENDING LIBRARY. THE CENTER MAINTAINS AN INVENTORY OF ASSISTIVE TECHNOLOGY DEVICES THAT MAY BE BORROWED FOR UP TO 30 DAYS. ADAPTED TOY LENDING LIBRARY. THE CENTER MAINTAINS AN INVENTORY OF ADAPTED TOYS THAT MAY BE BORROWED FOR UP TO 30 DAYS. DEMONSTRATIONS, TOURS AND PRESENTATIONS. FAAST PROVIDES BOTH FORMAL AND INFORMAL DEMONSTRATIONS, TOURS AND PRESENTATIONS TO ORGANIZATIONS ON A VARIETY OF TOPICS RELATED TO ASSISTIVE TECHNOLOGY. ASSISTIVE TECHNOLOGY EVALUATIONS AND TRAINING. THIS SERVICE HELPS INDIVIDUALS AND BUSINESSES IDENTIFY TYPES OF ASSISTIVE TECHNOLOGY THAT WILL ASSIST INDIVIDUALS IN LIVING AND WORKING MORE INDEPENDENTLY. TRAINING ON HOW TO USE A DEVICE OR ASSISTIVE SOFTWARE IS ALSO AVAILABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: EDUCATIONAL SERVICES: HOPE HAVENS EDUCATIONAL SERVICES ARE DESIGNED TO ENHANCE A CHILDS LEARNING BY PINPOINTING SPECIFIC STRENGTHS AND WEAKNESSES. INDIVIDUALLY ADMINISTERED TESTS ARE USED TO MEASURE INTELLIGENCE AND ACADEMIC ACHIEVEMENT. THE RESULTS CAN BE USED TO DIAGNOSE LEARNING DISABILITIES, RECOMMEND REMEDIAL PROGRAMS, ASSESS SCHOOL-RELATED BEHAVIOR PROBLEMS AND IDENTIFY STRATEGIES THAT CAN BEST MEET EACH CHILDS LEARNING NEEDS. SPECIAL ACADEMIC SUPPORTS: HOPE HAVEN OFFERS A RANGE OF ACADEMIC SUPPORT PROGRAMS, INCLUDING AFTER-SCHOOL PROGRAMS THAT PROVIDE ENRICHMENT ACTIVITIES AND SUMMER CAMPS DESIGNED TO HELP STUDENTS WITH SPECIAL NEEDS MAINTAIN LEARNING PROGRESS AND PREPARE FOR THE NEXT ACADEMIC YEAR. OCCUPATIONAL THERAPY: OCCUPATIONAL THERAPY ADDRESSES SKILLS FOR THE JOB OF LIVING. FOR A CHILD, THESE MAY INCLUDE PLAY SKILLS, SELF-CARE SKILLS AND SCHOOL READINESS SKILLS. PHYSICAL THERAPY: PHYSICAL THERAPY ADDRESSES THE POSTURE, MOVEMENT AND MOBILITY OF CHILDREN WITH NEUROLOGICAL IMPAIRMENTS, CONGENITAL SYNDROMES OR OTHER IMPAIRMENTS THAT RESULT IN GROSS MOTOR DEVELOPMENTAL DELAYS. SPEECH AND LANGUAGE: A CHILDS SPEECH AND LANGUAGE SKILLS ARE CRITICAL FOR BOTH COMMUNICATION AND ACADEMIC SUCCESS. EARLY SPEECH AND LANGUAGE PROBLEMS, LEFT UNDETECTED, MAY RESULT IN READING DIFFICULTIES AND ACADEMIC DELAYS. APPLIED BEHAVIOR ANALYSIS: TO ADDRESS PROBLEM BEHAVIOR, HOPE HAVEN USES FUNCTIONAL ASSESSMENT, A RESEARCH-BASED SET OF STRATEGIES DESIGNED TO DETERMINE WHY A CHILD IS ENGAGING IN A PROBLEM BEHAVIOR. CONSULTATION INVOLVES DETAILED ANALYSIS OF THE SITUATION, DEFINITION OF THE DESIRED CHANGE, AND APPLICATION OF WELL-RESEARCHED TECHNIQUES AND INTERVENTIONS. BEHAVIORS THAT CAN BE ADDRESSED INCLUDE, BUT ARE NOT LIMITED TO, AGGRESSION (HITTING, KICKING, BITING), PROPERTY DESTRUCTION, PICA (EATING INEDIBLE ITEMS), NON-COMPLIANCE AND TANTRUMS. DIVORCE-RELATED SERVICES: HOPE HAVEN PROVIDES THE REQUIRED FOUR-HOUR PARENT EDUCATION AND FAMILY STABILIZATION COURSE (CHILDREN FIRST IN DIVORCE) FOR THE FOURTH JUDICIAL DISTRICT, WHICH IS COMPOSED OF DUVAL, CLAY, AND NASSAU COUNTIES. HOPE HAVEN ALSO OFFERS A 15-HOUR PARENT EDUCATION COURSE (CO-PARENTING BEYOND DIVORCE) DESIGNED ESPECIALLY FOR HIGH-CONFLICT FAMILIES THAT CONTINUE TO RE-LITIGATE AFTER THEIR DIVORCE IS FINAL. IN ADDITION, HOPE HAVEN CONDUCTS COURT-ORDERED CUSTODY EVALUATIONS TO ASSIST THE JUDGE IN DETERMINING THE PRIMARY RESIDENTIAL PLACEMENT THAT WILL BE IN THE CHILDS BEST INTEREST. ATTENTION DEFICIT/HYPERACTIVITY DISORDER: ADHD IS A NEUROCHEMICAL BRAIN DISORDER THAT AFFECTS BEHAVIORS RELATED TO ATTENTION, ACTIVITY AND IMPULSIVITY. HOPE HAVEN PROVIDES EXPERT EVALUATION, TREATMENT, THERAPY, SUMMER CAMPS AND TUTORING TO ADDRESS THE SPECIAL CHALLENGES ADHD POSES FOR CHILDREN, THEIR FAMILIES AND THEIR TEACHERS. AUTISM: AUTISM IS A NEUROBIOLOGICAL DISORDER OF DEVELOPMENT THAT CAUSES DIFFERENCES IN THE WAY INFORMATION IS PROCESSED. THESE DIFFERENCES AFFECT THE ABILITY TO: UNDERSTAND AND USE LANGUAGE; RESPOND APPROPRIATELY TO THE ENVIRONMENT; UNDERSTAND AND RESPOND TO STIMULI; RELATE TO PEOPLE, EVENTS AND OBJECTS; FORM RELATIONSHIPS; AND ENGAGE IN IMAGINATIVE PLAY. HOPE HAVEN PROVIDES A COMPREHENSIVE ASSESSMENT AND A RANGE OF THERAPEUTIC, EDUCATIONAL AND BEHAVIORAL SERVICES TO MEET THE NEEDS OF CHILD AND FAMILY. DOWN SYNDROME: DOWN SYNDROME IS A CONGENITAL DISORDER CAUSED BY CHROMOSOMAL ABNORMALITIES THAT RESULT IN HIGHLY VARIABLE DEGREES OF LEARNING DIFFICULTIES AND PHYSICAL DEVELOPMENT. HOPE HAVENS DOWN SYNDROME CENTER PROVIDES EVALUATIONS IN THE AREAS OF MEDIAL, SPEECH/COMMUNICATIONS, GROSS MOTOR, FINE MOTOR, BEHAVIORAL/SOCIAL AND EDUCATIONAL DEVELOPMENT. IT ALSO PROVIDES PARENT AND FAMILY RESOURCES, SUPPORT SERVICES, AND PRENATAL/NEWBORN CONSULTATIONS. YOUNG ADULTS: HOPE HAVENS ADULT DAY TRAINING AND VOCATIONAL REHABILITATION SERVICES HELP YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TRANSITION FROM SCHOOL TO WORK. THE PROGRAM HELPS CLIENTS PREPARE FOR INDEPENDENT LI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING PSYCHOLOGY - CONTINUED: INDIVIDUAL COUNSELING: INDIVIDUAL COUNSELING IS AVAILABLE IN THE AREAS OF BEHAVIOR THERAPY, COGNITIVE BEHAVIOR THERAPY, DISABILITY CHALLENGES, AND CHILD/ADOLESCENT COUNSELING. FAMILY COUNSELING: FAMILY COUNSELING SERVICES INCLUDE CHILD MANAGEMENT, ADJUSTMENT TO DIVORCE, BLENDED FAMILIES AND STEP-FAMILY ISSUES, PROBLEM SOLVING AT HOME AND SCHOOL, AND INDIVIDUAL ADULT/PARENT THERAPY. GROUP COUNSELING: COUNSELING GROUPS ARE AVAILABLE IN THE FOLLOWING AREAS: PARENTING, SOCIAL SKILLS, ANGER MANAGEMENT, AND GRIEF. ANXIETY DISORDERS CLINIC: ANXIETY DISORDERS ARE THE MOST COMMON TYPE OF MENTAL HEALTH PROBLEM IN CHILDREN AND ADOLESCENTS TODAY. ANXIETY DISORDERS INTERFERE WITH A CHILDS PERSONAL WELL-BEING AND DEVELOPMENT. SUCH DISORDERS CAUSE CHILDREN TO HAVE PROBLEMS MAKING AND KEEPING FRIENDS, REACHING ACADEMIC POTENTIAL, PARTICIPATING IN FAMILY ACTIVITIES, ACHIEVING A GENERAL SENSE OF HAPPINESS AND DEVELOPING A POSITIVE SELF-IMAGE. ANXIOUS CHILDREN ARE MORE LIKELY TO BECOME ANXIOUS ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUTORING - CONTINUED: AVAILABLE FOR STUDENTS OF ALL AGES, FROM PRESCHOOLERS NEEDING READINESS SKILLS TO HIGH-SCHOOL STUDENTS NEEDING HELP IN SPECIFIC SUBJECT AREAS. TUTORING SERVICES ARE AVAILABLE AT HOPE HAVEN ON MONDAYS THROUGH THURSDAYS FROM 8 A.M. TO 8 P.M. AND ON FRIDAYS AND SATURDAYS FROM 8 A.M. TO 1 P.M. SPECIALIZED READING PROGRAMS. HOPE HAVEN OFFERS SPECIALIZED READING PROGRAMS TO ADDRESS VERY SPECIFIC NEEDS OF STUDENTS. THE HOURLY REQUIREMENTS VARY ACCORDING TO THE LEARNING PROGRAM USED AND THE NEEDS OF THE CHILD. TUTORS ARE ALSO AVAILABLE TO COORDINATE WITH OTHER HOPE HAVEN STAFF TO INCORPORATE ASSISTIVE TECHNOLOGY WHEN NEEDED. TUTORING, OTHER LOCATIONS. HOPE HAVEN TUTORS ARE AVAILABLE AT MANY PRIVATE AND PUBLIC SCHOOLS IN THE GREATER JACKSONVILLE AREA. SCHOOL-SITE TUTORING IS A CONVENIENT OPTION FOR PARENTS AND STUDENTS THAT ALSO ALLOWS FOR FREQUENT TUTOR-TEACHER COMMUNICATION. HOURS VARY BY LOCATION. TECHNOLOGY TUTORING PROGRAMS COMPUTER TUTORING. COMPUTER-ASSISTED TUTORING IS MOTIVATING FOR EVEN THE MOST RELUCTANT LEARNER. IT IS AN INEXPENSIVE OPTION FOR STUDENTS WHO DO NOT NEED MORE INTENSIVE PRIVATE TUTORING TO BUILD READING, WRITING OR MATH SKILLS. COMPUTER TUTORING IS ESPECIALLY EFFECTIVE FOR REMEDIATION, PRACTICE AND ENRICHMENT OF ALL BASIC ACADEMIC SKILLS. HOPE HAVEN TUTORS WORK WITH FOUR STUDENTS PER HOUR ON INDIVIDUALIZED COMPUTER-ASSISTED LESSONS, USING RECENT TEST SCORES, REPORT CARDS, AND OTHER SCHOOL INFORMATION TO ACCURATELY PLAN EACH LESSON. TWO HOURS PER WEEK ARE RECOMMENDED, AND CONVENIENT AFTER SCHOOL HOURS (4 P.M. TO 8 P.M., MONDAYS THROUGH THURSDAYS) ARE AVAILABLE. SPECIAL NEEDS TUTORING. CHILDREN WITH PHYSICAL/DEVELOPMENTAL DISABILITIES HAVE FAR GREATER OPPORTUNITIES TO LEARN, WORK, PLAY AND LIVE INDEPENDENTLY, THANKS TO THE MANY DIFFERENT ASSISTIVE DEVICES MADE AVAILABLE BY ADVANCES IN COMPUTER TECHNOLOGY. HOPE HAVENS LUCY GOODING CENTER FOR ASSISTIVE TECHNOLOGY NOW OFFERS COMPUTER-ASSISTED TUTORING AND COMMUNICATION INSTRUCTION, USING COMPUTER ADAPTATIONS, ASSISTIVE DEVICES AND SOFTWARE PROGRAMS APPROPRIATE TO INDIVIDUAL NEEDS. HOURS AND FEES VARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTIVE TECHNOLOGY - CONTINUED: FLORIDA ALLIANCE FOR ASSISTIVE SERVICES AND TECHNOLOGY (FAAST) THE FAAST NORTHEAST REGIONAL DEMONSTRATION CENTER IS LOCATED AT HOPE HAVEN. THE MISSION OF FAAST IS TO ENHANCE THE QUALITY OF LIFE FOR FLORIDIANS WITH DISABILITIES, REGARDLESS OF AGE, BY PROMOTING THE AWARENESS OF, ACCESS TO, AND ADVOCACY FOR ASSISTIVE TECHNOLOGY. HOUSED AT HOPE HAVEN, FAAST PROVIDES THE FOLLOWING SERVICES: ASSISTIVE TECHNOLOGY INFORMATION AND REFERRAL. THE NORTHEAST REGIONAL DEMONSTRATION CENTER PROVIDES INFORMATION AND REFERRALS CONCERNING ASSISTIVE TECHNOLOGY DEVICES, FUNDING SOURCES AND DEALERS. ADAPTIVE EQUIPMENT LENDING LIBRARY. THE CENTER MAINTAINS AN INVENTORY OF ASSISTIVE TECHNOLOGY DEVICES THAT MAY BE BORROWED FOR UP TO 30 DAYS. ADAPTED TOY LENDING LIBRARY. THE CENTER MAINTAINS AN INVENTORY OF ADAPTED TOYS THAT MAY BE BORROWED FOR UP TO 30 DAYS. DEMONSTRATIONS, TOURS AND PRESENTATIONS. FAAST PROVIDES BOTH FORMAL AND INFORMAL DEMONSTRATIONS, TOURS AND PRESENTATIONS TO ORGANIZATIONS ON A VARIETY OF TOPICS RELATED TO ASSISTIVE TECHNOLOGY. ASSISTIVE TECHNOLOGY EVALUATIONS AND TRAINING. THIS SERVICE HELPS INDIVIDUALS AND BUSINESSES IDENTIFY TYPES OF ASSISTIVE TECHNOLOGY THAT WILL ASSIST INDIVIDUALS IN LIVING AND WORKING MORE INDEPENDENTLY. TRAINING ON HOW TO USE A DEVICE OR ASSISTIVE SOFTWARE IS ALSO AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAMS: EDUCATIONAL SERVICES: HOPE HAVENS EDUCATIONAL SERVICES ARE DESIGNED TO ENHANCE A CHILDS LEARNING BY PINPOINTING SPECIFIC STRENGTHS AND WEAKNESSES. INDIVIDUALLY ADMINISTERED TESTS ARE USED TO MEASURE INTELLIGENCE AND ACADEMIC ACHIEVEMENT. THE RESULTS CAN BE USED TO DIAGNOSE LEARNING DISABILITIES, RECOMMEND REMEDIAL PROGRAMS, ASSESS SCHOOL-RELATED BEHAVIOR PROBLEMS AND IDENTIFY STRATEGIES THAT CAN BEST MEET EACH CHILDS LEARNING NEEDS. SPECIAL ACADEMIC SUPPORTS: HOPE HAVEN OFFERS A RANGE OF ACADEMIC SUPPORT PROGRAMS, INCLUDING AFTER-SCHOOL PROGRAMS THAT PROVIDE ENRICHMENT ACTIVITIES AND SUMMER CAMPS DESIGNED TO HELP STUDENTS WITH SPECIAL NEEDS MAINTAIN LEARNING PROGRESS AND PREPARE FOR THE NEXT ACADEMIC YEAR. OCCUPATIONAL THERAPY: OCCUPATIONAL THERAPY ADDRESSES SKILLS FOR THE JOB OF LIVING. FOR A CHILD, THESE MAY INCLUDE PLAY SKILLS, SELF-CARE SKILLS AND SCHOOL READINESS SKILLS. PHYSICAL THERAPY: PHYSICAL THERAPY ADDRESSES THE POSTURE, MOVEMENT AND MOBILITY OF CHILDREN WITH NEUROLOGICAL IMPAIRMENTS, CONGENITAL SYNDROMES OR OTHER IMPAIRMENTS THAT RESULT IN GROSS MOTOR DEVELOPMENTAL DELAYS. SPEECH AND LANGUAGE: A CHILDS SPEECH AND LANGUAGE SKILLS ARE CRITICAL FOR BOTH COMMUNICATION AND ACADEMIC SUCCESS. EARLY SPEECH AND LANGUAGE PROBLEMS, LEFT UNDETECTED, MAY RESULT IN READING DIFFICULTIES AND ACADEMIC DELAYS. APPLIED BEHAVIOR ANALYSIS: TO ADDRESS PROBLEM BEHAVIOR, HOPE HAVEN USES FUNCTIONAL ASSESSMENT, A RESEARCH-BASED SET OF STRATEGIES DESIGNED TO DETERMINE WHY A CHILD IS ENGAGING IN A PROBLEM BEHAVIOR. CONSULTATION INVOLVES DETAILED ANALYSIS OF THE SITUATION, DEFINITION OF THE DESIRED CHANGE, AND APPLICATION OF WELL-RESEARCHED TECHNIQUES AND INTERVENTIONS. BEHAVIORS THAT CAN BE ADDRESSED INCLUDE, BUT ARE NOT LIMITED TO, AGGRESSION (HITTING, KICKING, BITING), PROPERTY DESTRUCTION, PICA (EATING INEDIBLE ITEMS), NON-COMPLIANCE AND TANTRUMS. DIVORCE-RELATED SERVICES: HOPE HAVEN PROVIDES THE REQUIRED FOUR-HOUR PARENT EDUCATION AND FAMILY STABILIZATION COURSE (CHILDREN FIRST IN DIVORCE) FOR THE FOURTH JUDICIAL DISTRICT, WHICH IS COMPOSED OF DUVAL, CLAY, AND NASSAU COUNTIES. HOPE HAVEN ALSO OFFERS A 15-HOUR PARENT EDUCATION COURSE (CO-PARENTING BEYOND DIVORCE) DESIGNED ESPECIALLY FOR HIGH-CONFLICT FAMILIES THAT CONTINUE TO RE-LITIGATE AFTER THEIR DIVORCE IS FINAL. IN ADDITION, HOPE HAVEN CONDUCTS COURT-ORDERED CUSTODY EVALUATIONS TO ASSIST THE JUDGE IN DETERMINING THE PRIMARY RESIDENTIAL PLACEMENT THAT WILL BE IN THE CHILDS BEST INTEREST. ATTENTION DEFICIT/HYPERACTIVITY DISORDER: ADHD IS A NEUROCHEMICAL BRAIN DISORDER THAT AFFECTS BEHAVIORS RELATED TO ATTENTION, ACTIVITY AND IMPULSIVITY. HOPE HAVEN PROVIDES EXPERT EVALUATION, TREATMENT, THERAPY, SUMMER CAMPS AND TUTORING TO ADDRESS THE SPECIAL CHALLENGES ADHD POSES FOR CHILDREN, THEIR FAMILIES AND THEIR TEACHERS. AUTISM: AUTISM IS A NEUROBIOLOGICAL DISORDER OF DEVELOPMENT THAT CAUSES DIFFERENCES IN THE WAY INFORMATION IS PROCESSED. THESE DIFFERENCES AFFECT THE ABILITY TO: UNDERSTAND AND USE LANGUAGE; RESPOND APPROPRIATELY TO THE ENVIRONMENT; UNDERSTAND AND RESPOND TO STIMULI; RELATE TO PEOPLE, EVENTS AND OBJECTS; FORM RELATIONSHIPS; AND ENGAGE IN IMAGINATIVE PLAY. HOPE HAVEN PROVIDES A COMPREHENSIVE ASSESSMENT AND A RANGE OF THERAPEUTIC, EDUCATIONAL AND BEHAVIORAL SERVICES TO MEET THE NEEDS OF CHILD AND FAMILY. DOWN SYNDROME: DOWN SYNDROME IS A CONGENITAL DISORDER CAUSED BY CHROMOSOMAL ABNORMALITIES THAT RESULT IN HIGHLY VARIABLE DEGREES OF LEARNING DIFFICULTIES AND PHYSICAL DEVELOPMENT. HOPE HAVENS DOWN SYNDROME CENTER PROVIDES EVALUATIONS IN THE AREAS OF MEDIAL, SPEECH/COMMUNICATIONS, GROSS MOTOR, FINE MOTOR, BEHAVIORAL/SOCIAL AND EDUCATIONAL DEVELOPMENT. IT ALSO PROVIDES PARENT AND FAMILY RESOURCES, SUPPORT SERVICES, AND PRENATAL/NEWBORN CONSULTATIONS. YOUNG ADULTS: HOPE HAVENS ADULT DAY TRAINING AND VOCATIONAL REHABILITATION SERVICES HELP YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TRANSITION FROM SCHOOL TO WORK. THE PROGRAM HELPS CLIENTS PREPARE FOR INDEPENDENT LI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S EXECUTIVE MANAGEMENT REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ETHICS AND CONFLICT OF INTEREST POLICIES ARE REVIEWD ANNUALLY AND ANY RELATED ISSUES ARE DISCUSSED AT BOARD MEETINGS AND RECORDED IN THE MINUTES. ENFORCEMENT IS OUTLINED IN OUR POLICIES AND OUR COMPLIANCE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED USING COMPARATIVE STUDIES OF OTHER EXECUTIVES IN SIMILAR POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE ASSOCIATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON GUIDESTAR. OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ASSOCIATION'S MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL/MEDICAL FEES 249,726 0 0 TECH FEES 28,844 9,683 12,184 PROGRAM FEES 0 7,377 0 TOTAL 278,570 17,060 12,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.24$6.58$5.25$4.89$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.21$6.21$4.97$4.76$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.25$5.76$4.29$4.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.24$5.71$4.33$3.62$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.69$5.08$3.44$3.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.65$4.93$3.47$3.05$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.18$4.51$2.97$2.69$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$2.86$2.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.22$4.22$3.57$2.97$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.24$3.63$3.24$3.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.26$3.80$3.26$3.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.24$4.07$3.18$3.54$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.28$4.43$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.32$4.54$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.48$4.75$3.43