2025-05-09T11:23:04-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 237014595 THE HOUSE OF HOPE INC HOUS 9545248989 908 SOUTHWEST 1ST STREET FORT LAUDERDALE FL 33312 SUSAN GLASSCOCK CEO 9545248989 2025-05-06 1 0 TYLER JOHNSON P01959117 9547710896 2025-05-06 2023 2025-03-06 01:10:19Z DON FUCIK 908 SOUTHWEST 1ST STREET FORT LAUDERDALE FL 33312 6496296 0 X HOUSEOFHOPEONLINE.ORG X 1969 FL HOUSE OF HOPE IS A NONPROFIT ORGANIZATION DEDICATED TO THE TREATMENT AND SUPPORT OF THOSE SUFFERING FROM SUBSTANCE USE AND MENTAL ILLNESS. SINCE 1969, HOUSE OF HOPE HAS PROVIDED HOPE AND HEALING THROUGHOUT SOUTH FLORIDA TO MEN AND WOMEN IN A RESIDENTIAL AND OUTPATIENT TREATMENT SETTING. 9 8 51 9 0 0 5969421 5026147 19525 10529 12549 123863 64500 106213 6065995 5266752 0 0 0 0 2298921 2363342 0 0 139315 2578699 2280489 4877620 4643831 1188375 622921 5639045 6408404 369413 300098 5269632 6108306 X HOUSE OF HOPE'S MISSION IS TO PROVIDE THE TOOLS TO ACHIEVE RECOVERY FROM ADDICTION AND ADDRESS MENTAL HEALTH ISSUES WHILE TRANSFORMING LIVES, FAMILIES AND COMMUNITIES. HOUSE OF HOPE PROVIDES HOPE FOR THE FUTURE AND HEALING TO THOSE IN NEED OF A SECOND CHANCE.SINCE JANUARY 1969, HOUSE OF HOPE HAS PROVIDED HOPE AND HEALING TO MEN AND WOMEN IN SOUTH FLORIDA WHO SUFFER FROM ADDICTION AND CO-OCCURRING BEHAVIORAL HEALTH DISORDERS IN A LIFE-AFFIRMING, RESIDENTIAL SETTING.HOUSE OF HOPE HELPS THESE INDIVIDUALS RETURN TO THE COMMUNITY WITH KNOWLEDGE AND SKILLS NEEDED TO EMBRACE PERSONAL RESPONSIBILITY, RENEW AND REBUILD FAMILY RELATIONSHIPS, MAINTAIN STABLE EMPLOYMENT, AND DEVELOP CRITICAL RECOVERY SUPPORT SYSTEMS. HOUSE OF HOPE'S GOAL IS TO RETURN RESIDENTS TO THE COMMUNITY AS VITAL, PRODUCTIVE AND SELF-SUPPORTING CITIZENS. 0 0 3204241 10529 HOUSE OF HOPE, INC IS A NON-PROFIT, DEPARTMENT OF CHILDREN AND FAMILIES (DCF) LICENSED RESIDENTIAL LEVEL II AND RESIDENTIAL LEVEL III FACILITY. HOUSE OF HOPE (HOH) HAS A LICENSED BED CAPACITY OF 92 AND STEPPING STONES (SS) HAS A LICENSED BED CAPACITY OF 42.HOH/ SS HOLD THE MAXIMUM THREE-YEAR ACCREDITATION FROM CARF...THE REHABILITATION ACCREDITATION COMMISSION FOR THERAPEUTIC COMMUNITIES, INTEGRATED,AND AOD/MH (CRIMINAL JUSTICE) PROGRAMS.PROGRAM DESCRIPTION:HOH/SS IS ORGANIZED AS AN INTEGRATED ALCOHOL AND OTHER DRUGS/MENTAL HEALTH FACILITY, PROVIDING A COMBINATION OF ALCOHOL, OTHER DRUGS/ADDICTIONS AND C -OCCURRING DISORDERS. SOME OF THE SERVICES PROVIDED:A.COGNITIVE BEHAVIORAL THERAPY B.SUBSTANCE ABUSE COUNSELING C.FAMILY THERAPYD.MEDICATION MANAGEMENTE.VOCATIONAL ASSESSMENT/TRAINING F.ADDICTION AND MENTAL ILLNESS EDUCATION G.SELF-HELP/PEER SUPPORT GROUPSSERVICES ARE DESIGNED AND IMPLEMENTED TO:A.SUPPORT THE RECOVERY, HEALTH, OR WELL-BEING OF THE PERSONS AND/OR FAMILIES SERVEDB.ENHANCE THE QUALITY OF LIFE OF THE PERSONS SERVED C.REDUCE SYMPTOMS OR NEEDS AND BUILD RESILIENCE D.RESTORE AND/OR IMPROVE FUNCTIONINGE.SUPPORT THE INTEGRATION OF THE PERSONS SERVED INTO THE COMMUNITYSERVICES ARE PROVIDED THROUGH A SEAMLESS SYSTEM OF CARE FOR ADULT MEN AND WOMEN (18+ YEARS OLD) WITH NEEDS IN ONE OR BOTH AREAS OR IDENTIFIED CO-OCCURRING DISORDERS. 975206 THE DEPARTMENT OF CORRECTIONS -TREATMENT PROGRAM IS A THREE TO EIGHT MONTHS, THERAPEUTIC COMMUNITY. THE PROGRAM CONSISTS OF THREE PHASES. THE INTENSIVE TREATMENT PHASE IS APPROXIMATELY EIGHT WEEKS, THE RE-ENTRY/EMPLOYMENT PHASE IS APPROXIMATELY FOUR MONTHS AND AFTERCARE IS SIX MONTH.ALTHOUGH THESE TIME FRAMES REPRESENT GUIDELINES, RESIDENTS MUST MEET TREATMENT GOALS IN ORDER TO PROGRESS FROM ONE LEVEL OF TREATMENT TO THE NEXT. DECISIONS ON MOVEMENT TO THE NEXT COMPONENT OF TREATMENT WILL BE MADE BY THE CLINICAL TEAM AS WELL AS INPUT FROM THE COMMUNITY. CURRENTLY WE ARE FUNDED FOR AT TOTAL OF 90 BEDS BY THE DEPARTMENT OF CORRECTIONS.RESIDENTIAL LEVEL II FOR DEPARTMENT OF CHILDREN AND FAMILIES IS A THREE TO SIX MONTH PROGRAM THAT IS MAINLY DESIGNED TO ADDRESS INDIVIDUALS WITH CO-OCCURRING DISORDERS. THE FRAMEWORK OF THIS PROGRAM IS SIMILAR TO THE DEPARTMENT OF CORRECTION PROGRAM BUT DEALS WITH INDIVIDUALS WITH BOTH MENTAL ILLNESS AND ADDICTION.THIS PROGRAM HAS A PSYCHIATRIC OVERLAY OF SERVICES AS WELL AS CASE MANAGEMENT TO INTEGRATE THE INDIVIDUAL INTO COMMUNITY SERVICES. CURRENTLY WE ARE FUNDED FOR 27 BEDS BY THE DEPARTMENT OF CHILDREN AND FAMILIES. 4179447 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 2 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X SUSAN GLASSCOCK 9545248989 908 SOUTHWEST 1ST STREET FORT LAUDERDALE FL 33312 SUSAN GLASSCOCK CEO/EXECUTIVE DIRECTOR 40.00 X X 294805 0 6930 DONALD FUCIK PRESIDENT 2.00 X X 0 0 0 DANIEL SCHEVIS VICE PRESIDENT 2.00 X X 0 0 0 ROBERT G NICHOLS SECRETARY 2.00 X X 0 0 0 THOMAS J CARR TREASURER 2.00 X X 0 0 0 GLORIA J BATTLE TRUSTEE 2.00 X 0 0 0 PAUL JAQUITH TRUSTEE 2.00 X 0 0 0 JOANNE RICHTER TRUSTEE 2.00 X 0 0 0 TERRY SCOTT TRUSTEE 2.00 X 0 0 0 DONNALIA DELIZAR COO 40.00 X 162554 0 1932 JENNIFER RICHARDS CFO&TREASURER 40.00 X 113339 0 0 570698 0 8862 3 0 1 0 MARSH & MCLENNAN AGENCY 1000 CORPORATE DRIVE FORT LAUDERDALE FL 33334 INSURANCE 377693 ARC BROWARD 10250 NW 53RD STREET SUNRISE FL 33351 KITCHEN CONTRACT - CLIENT FOOD 177518 SYSCO SOUTH FLORIDA INC 1390 ENCLAVE PWY HOUSTON TX 77077 FOOD 164657 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 PERSONNEL STAFFING/TEMP/PERM 137348 4 4864435 161712 5026147 PROGRAM FEES 624100 10529 10529 10529 11429 11429 1334668 7310 1229544 0 105124 7310 112434 112434 INSURANCE REIMBURSEMENTS 900099 101593 101593 4620 4620 106213 5266752 10529 0 230076 588560 529703 41200 17657 1359349 1223414 95155 40780 17299 15569 1211 519 231698 208528 16219 6951 166436 149792 11651 4993 322382 290144 22567 9671 16108 14497 1128 483 74527 67075 5216 2236 167476 150729 11723 5024 33534 30180 2348 1006 55496 49946 3885 1665 308190 277371 21573 9246 249265 224338 17449 7478 FOOD AND SUPPLIES 387072 348364 27096 11612 REPAIRS AND MAINTENANCE 332212 298992 23254 9966 PROGRAM SUPPLIES 121198 109079 8483 3636 OPERATING SUPPLIES AND 88259 79433 6178 2648 124770 112293 8733 3744 4643831 4179447 325069 139315 740126 356136 49469 55008 485712 285245 734104 791844 2000 2024 380298 424252 4997915 3090043 1949100 1907872 1297746 2585533 490 490 5639045 6408404 310113 249542 59300 50556 369413 300098 X 5115849 5928124 153783 180182 5269632 6108306 5639045 6408404 622921 -1442 217195 0 X 0 1 X 1 1 1 X 4467051 3984524 4489694 5969421 5026147 23936837 4467051 3984524 4489694 5969421 5026147 23936837 23936837 15641 2311 1676 12549 11429 43606 83687 36797 28326 25832 4620 179262 24159705 140983 0.99080 0.98980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 83,687. 2020 AMOUNT: $ 36,797. 2021 AMOUNT: $ 28,326. 2022 AMOUNT: $ 25,832. 2023 AMOUNT: $ 4,620. 80505 80505 4018872 2943655 1075217 687150 146388 540762 211388 211388 1907872 CLIENT FUNDS 50556 50556 X 5265310 -1442 -1442 5266752 0 5266752 4643831 0 4643831 0 4643831 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH, IS ONLY SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED THE UNRELATED BUSINESS INCOME TAX IMPLICATIONS AND BELIEVES THAT THE EFFECTS, IF ANY, ARE IMMATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. X 0 0 0 0 0 0 0 0 0 SUSAN GLASSCOCK CEO/EXECUTIVE DIRECTOR 237555 0 57250 0 0 0 6930 0 0 0 301735 0 0 0 DONNALIA DELIZAR COO 120012 0 42542 0 0 0 1932 0 0 0 164486 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 ALL BOARD MEMBERS PROVIDED WITH 990 FOR APPROVAL PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS WITH COMPARABLE ENTITIES ON AN ANNUAL BASIS, ALSO BASED ON ANNUAL EVELUATION. COMPENSATION PROCESS FOR OFFICERS EVALUATIONS ARE PREPARED ANNUALLY BY SUPERVISORS, BASED ON THIS PERFORMANCE EVALUATION SALARIES ARE ADJUSTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.