2025-05-15T14:45:50-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2023-07-01 232017882 HOPEPHL HOPE 2153827523 325 N 39TH STREET PHILADELPHIA PA 19104 KATHLEEN DESMOND PRESIDENT 2153827523 2025-05-15 1 1 HELEN M MARTIN P01330899 2158818800 2023 2025-03-06 01:10:19Z KATHLEEN DESMOND 325 N 39TH STREET PHILADELPHIA PA 19104 13723685 0 X WWW.HOPEPHL.ORG X 1976 PA HOPEPHL NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. (CON'T IN SCH O)HOPEPHL PROVIDES HOUSING, ADVOCACY, AND TRAUMA-RESPONSIVE SOCIAL SERVICES DESIGNED TO PROMOTE EQUITY, RESILIENCE, AUTONOMY, AND WELL-BEING TO CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES. 32 32 206 0 0 0 7405198 12566399 396244 1039242 4925 9962 199876 108082 8006243 13723685 0 0 0 0 6305838 8304106 0 0 821948 3316811 3610359 9622649 11914465 -1616406 1809220 16992535 29099574 18851086 22658454 -1858551 6441120 X HOPEPHL INSPIRES PHILADELPHIA'S CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES TO THRIVE BY PROVIDING HOUSING, ADVOCACY, AND TRAUMA-RESPONSIVE SOCIAL SERVICES DESIGNED TO PROMOTE EQUITY, RESILIENCE, AUTONOMY, AND WELL-BEING. 0 0 3151992 EDUCATION SERVICES: THIS YEAR HOPEPHL PROVIDED SCHOOL-BASED SERVICES IN A AT LEAST 20 SCHOOLS THROUGHOUT THE CITY OF PHILADELPHIA. SOME OF THESE SERVICES WERE FOCUSED ON PREVENTING AND REMEDIATING TRUANCY ISSUES AND PROVIDING CONCRETE ASSISTANCE TO FAMILIES; OTHER PROGRAMS ASSISTED THE SCHOOL DISTRICT OF PHILADELPHIA IDENTIFY CHILDREN AND YOUTH WHO ARE MCKINNEY-VENTO ELIGIBLE TO ENSURE THEY AND THEIR FAMILIES RECEIVED THE SUPPORT THEY ARE ELIGIBLE FOR. ADDITIONALLY, HOPEPHL CONTINUES TO ENSURE YOUNG CHILDREN EXPERIENCING HOMELESSNESS HAVE ACCESS TO HIGH QUALITY ECE SERVICES THROUGH OUR BELL PROGRAM. 3151992 885242 BUILDINGS - GLORIA'S PLACE HOUSES OUR ARISE, TRANSITIONAL HOUSING PROGRAM FOR YOUTH. THE PROGRAM CAN ACCOMODATE UP TO 22 YOUTH OR YOUTH WITH CHILDREN. EACH UNIT HAS A PRIVATE BATHROOM. YOUTH RECEIVE FOOD THROUGH A COMMON DINING HALL ON THE FIRST FLOOR. THERE IS ALSO A TV ROOM, A YOUTH LOUNGE, A COMPUTER LAB AND A LIBRARY. RESIDENTS RECEIVE AN ARRAY OF SUPPORTIVE SERVICES AIMED AT HELPING YOUTH MAKE A SUCCESSFUL TRANSITION TO ADULTHOOD AND ACHIEVE SELF-SUFFICIENCY. ROWAN HOUSE HOUSES AN ADDITIONAL 26 TRANSITIONAL HOUSING UNITS FOR FAMILIES. TWO OF THESE UNITS ARE RESERVED FOR FAMILIES EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY WHO HAVE A CHILD WITH A CHRONIC HEALTH CARE NEED AND WHO IS RECEIVING CARE FROM CHOP. 3151992 SOCIAL SERVICES - SOCIAL SERVICES ADDRESS THE NEEDS OF FAMILIES AND YOUTH EXPERIENCING HOMELESSNESS. IN ADDITION TO PROVIDING AN ARRAY OF HOUSING SERVICES, HOPEPHL PROVIDES: PREVENTION/DIVERSION SERVICES THROUGH RENTAL & UTILITY ASSISTANCE; FINANCIAL LITERACY; CAREER COUNSELING; PARENTING EDUCATION; BEHAVIORAL HEALTH SERVICES; FOOD DISTRIBUTION; DIGITAL LITERACY; TRUANCY INTERVENTION; AND AN ARRAY OF PREVENTION/EMPOWERMENT SERVICES FOR FAMILIES 1050663 HOPEPHL PROVIDES OUTREACH SERVICES TO YOUTH EXPERIENCING HOUSING INSECURITY/HOMELESSNESS WHO MAY BE LIVING ON THE STREET OR IN PLACES CONSIDERED TO BE UNINHABITABLE; WE ALSO PROVIDE TRANSPORTATION SERVICES TO YOUTH WHO HAVE BEEN DETAINED BY THE POLICE DURING OVERNIGHT HOURS TO ENSURE THEY RETURN HOME SAFELY AND WHEN RETURNING HOME IS NOT AN IMMEDIATE OPTION WE PROVIDE OVERNIGHT SHELTER. 1050663 10506639 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X KATHLEEN DESMOND PRESIDENT 2677775819 325 N 9TH STREET PHILADELPHIA PA 19104 DAMIEN GHEE BOARD CHAIR 2.00 2.00 X X 0 0 0 TRINA SMITH VICE-CHAIR 2.00 2.00 X X 0 0 0 PAMELA HANSEN VICE-CHAIR 2.00 2.00 X X 0 0 0 CHRISTINE JACOBS TREASURER 2.00 2.00 X X 0 0 0 TRACEY THOMASEY SECRETARY 2.00 X X 0 0 0 BLAIR BOROCH DIRECTOR 2.00 2.00 X 0 0 0 FELECIA COFFEE DIRECTOR 2.00 X 0 0 0 SHEILA DAVIDSON DIRECTOR 2.00 X 0 0 0 STEVE FAHRINGER DIRECTOR 2.00 2.00 X 0 0 0 TATUM FARMER DIRECTOR 2.00 X 0 0 0 DIANNA GEIST DIRECTOR 2.00 X 0 0 0 MARY HALL DIRECTOR 2.00 X 0 0 0 SHENELLE BROOKS DIRECTOR 2.00 X 0 0 0 JESSIE HECKMAN DIRECTOR 2.00 X 0 0 0 MICHELLE LEE DIRECTOR 2.00 X 0 0 0 KATHRYN MCMASTER DIRECTOR 2.00 X 0 0 0 ALIX PASSAGE DIRECTOR 2.00 X 0 0 0 MEG PRITCHARD DIRECTOR 2.00 X 0 0 0 BLANCA RAMIREZ DIRECTOR 2.00 2.00 X 0 0 0 AJAY REWARI DIRECTOR 2.00 X 0 0 0 ALLEN RIDDICK DIRECTOR 2.00 X 0 0 0 STEVE SCADUTO DIRECTOR 2.00 X 0 0 0 MARIA SCENNA DIRECTOR 2.00 X 0 0 0 KIERAN SLEVIN DIRECTOR 2.00 X 0 0 0 MICHAEL VERRILL DIRECTOR 2.00 X 0 0 0 BRANDON WEBER DIRECTOR 2.00 2.00 X 0 0 0 SANDRA WINTNER DIRECTOR 2.00 X 0 0 0 FALGUNI PATEL DIRECTOR 2.00 X 0 0 0 DON YANAITIS DIRECTOR 2.00 X 0 0 0 BERNADINE HAWES DIRECTOR 2.00 X 0 0 0 KATHLEEN DESMOND PRESIDENT 25.50 14.50 X 176062 0 18977 SCOTT CANNON VP ASSET AND PROPERTY MANA 16.00 24.00 X 109404 0 29037 GWENDOLYN BAILEY VP OF OPERATIONS 40.00 X 123484 0 5202 408950 0 53216 3 0 1 0 MARK ONORATO GENERAL CONTRACTING LLC PO BOX 332 SPRINGFIELD PA 19064 MAINTENANCE, REPAIRS, CAPITAL IMPROVEMEN 244043 1 10250303 2316096 12566399 RENTAL INCOME 532000 885242 885242 MANAGEMENT FEES 561000 154000 154000 1039242 9962 9962 OTHER INCOME 531390 108082 108082 108082 13723685 1147324 0 9962 195041 78016 58513 58512 6490344 5934050 29718 526576 120951 86896 26218 7837 914170 845721 62972 5477 583600 570552 7490 5558 27290 24804 2486 25500 11165 14335 22108 22108 72941 911 72030 128967 106862 22105 291702 279140 12562 935544 881654 34523 19367 26535 25785 750 194129 191010 3119 144661 144661 93360 84444 8916 255820 245759 10061 CONTRACTED SERV/SUBCONT 501918 454162 0 47756 CLIENT ASSISTANCE 381692 375946 2510 3236 OTHER EXPENSES 282025 113823 130031 38171 PROGRAM SERVICE EXPENSE 138331 138331 87836 60304 27257 275 11914465 10506639 585878 821948 1840681 1269318 2000800 5446383 2087859 2149863 14919 57400 8117235 4242558 1622039 3874677 925054 9426237 15376879 16992535 29099574 1583718 2769610 1252406 1963330 1949851 15304038 16686587 18851086 22658454 X 16000 5258393 -1874551 1182727 -1858551 6441120 16992535 29099574 X 1809220 -2079 6492530 X X 0 0 1 0 X 5211423 6143887 5997491 7405198 12566399 37324398 5211423 6143887 5997491 7405198 12566399 37324398 2157193 35167205 60331 77086 26583 4925 9962 178887 57622 52209 198820 199876 108082 616609 38119894 2811698 0.92250 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285105 285105 285105 285105 285105 285105 285105 285105 285105 285105 0.00000 1.00000 0.00000 0 1 1 49733 49733 6413402 2790340 3623062 1102796 981740 121056 171061 171061 0 380243 299417 80826 3874677 DUE FROM RELATED PARTIES 15313723 SECURITY DEPOSITS 63156 15376879 DUE TO RELATED PARTY 15823418 LOAN DUE TO RELATED PARTY 800000 SECURITY DEPOSITS 60439 OTHER LIABILITIES 2730 16686587 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION OF PRINCIPAL FOR THE BENEFIT OF HOPEPHL. X X 0 0 0 0 0 0 0 0 0 KATHLEEN DESMOND PRESIDENT 176062 0 0 0 0 0 5171 0 13806 0 195039 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF HOPEPHL. AFTER IT HAS BEEN APPROVED, A COPY OF THE RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ASSESSMENT UPON INITIAL EMPLOYMENT AND TO DISCLOSE ANY SUBSEQUENT CONFLICTS THAT MAY ARISE WITH HR IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE VICE PRESIDENT, CFO AND HR DRAFT A COMPARABILITY STUDY BY GATHERING MARKET DATA ON SALARIES AT SIMILAR ORGANIZATIONS. THE STUDY IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD THE COMMITTEE REVIEWS THE ANALYSIS THOROUGHLY AND DECIDES ON A FINAL COMPENSATION AMOUNT FOR THE PRESIDENT'S POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PY AUDIT ADJUSTMENTS AND INTERCOMPANY RECONCILIATION 488,201. EXCESS OF FAIR VALUE OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED FROM YSI 6,004,329. FORM 990, PART XII, LINE 3B: HAVING RECENTLY ISSUED THE UNIFORM GUIDANCE AUDIT FOR THE FISCAL YEAR 6/30/23, THE ORGANIZATION HAS ENGAGED AN INDEPENDENT AUDITOR TO PERFORM THE REQUIRED AUDIT FOR THE 6/30/24 FISCAL YEAR AND EXPECTS THE AUDIT TO BEGIN THE SUMMER OF 2025. THE PEC FOUNDATION 325 N 39TH STREET PHILADELPHIA PA 19104 232851068 INVEST FUNDS AND MAKE GRANTS TO PEC AND PEC CDC PA 501(C)(3) LINE 12C, III-FI 0 HOPEPHL COMMUNITY DEVELOPMENT CORP 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 REAL ESTATE ARM OF THE RELATED ORGANIZATION - PEOPLE'S EMERGENCY CENTER PA 501(C)(3) LINE 7 0 BIG DAISY CORPORATION 325 N 39TH STREET PHILADELPHIA PA 19104 271010116 AFFORDABLE HOUSING PROJECT FOR FORMERLY HOMELESS INDIVIDUALS PA 501(C)(3) LINE 7 HOPEPHL 0 ROWAN HOUSE 325 N 39TH STREET PHILADELPHIA PA 19104 222735410 HOLDS INTERESTS IN AFFORDABLE HOUSING PA 501(C)(3) LINE 12C, III-FI 0 SAUNDERS PARK LP 325 N 39TH STREET PHILADELPHIA PA 19004 232832235 RENTAL OF AFFORDABLE HOUSING PA HOPEPHL RELATED 0 1 1.00000 IMANI HOMES LP 325 N 39TH STREET PHILADELPHIA PA 19004 232803609 RENTAL OF AFFORDABLE HOUSING PA HOPEPHL RELATED 0 1 0.01000 4050 APARTMENTS LP 325 N 39TH STREET PHILADELPHIA PA 19004 371763854 RENTAL OF AFFORDABLE HOUSING PA HOPEPHL RELATED 0 1 0.00010 PENNROSE - PEC LLC C/O PENNROSE PROPERTIES LLC ONE BRE PHILADELPHIA PA 19121 522413223 CORPORATE GENERAL PARTNER PA N/A RELATED 0 1 0.60610 CLOISTERS III HOUSING PARTNERSHIP LP 3900 HAVERFORD AVENUE PHILADELPHIA PA 19104 202530985 RENTAL OF AFFORDABLE HOUSING PA PENNROSE - PEC LLC RELATED 0 0 IMANI GP INC 325 N 39TH STREET PHILADELPHIA PA 19104 232822853 CORPORATE GENERAL PARTNER PA HOPEPHL C 1.00000 1 SAUNDERS PARK GENERAL PARTNER INC 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 CORPORATE GENERAL PARTNER PA HOPEPHL C 1.00000 1 GUARD ASSOCIATES 325 N 39TH STREET PHILADELPHIA PA 19104 271953977 CORPORATE GENERAL PARTNER PA HOPEPHL C 1.00000 1 TWO MARKS CORP 325 N 39TH STREET PHILADELPHIA PA 19104 823110992 LOW-INCOME HOUSING PA HOPEPHL C 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 IMANI HOMES D 243943 ENDING BALANCE 4050 APARTMENTS LP D 1905920 ENDING BALANCE