2021-09-15T14:15:55-05:00 2021-03-31 141809700 CUDDY & WARD LLP CPA'S 110 GENESEE ST STE 230 AUBURN NY 13021 990 2020-04-01 237103133 NEW HOPE FAMILY SERVICES INC NEWH 3154378300 3519 JAMES STREET SYRACUSE NY 13206 RICHARD WALKER PRESIDENT 3154378300 2021-08-15 true RICHARD WALKER 999009999 RICHARD D WARD CPA P01415508 3152538424 2021-08-03 2020 2022-09-23 18:48:47Z KATHY JERMAN 3519 JAMES STREET SYRACUSE NY 13206 795513 false X WWW.NEWHOPEFAMILYSERVICES.COM X 1965 NY ADOPTION & PREGNANCY COUNSELING AT NO COST OR AT A FEE BASED ON A PREDETERMINED SCHEDULE. 8 8 20 0 340254 530017 42915 95870 4728 594 109725 140895 497622 767376 0 0 335381 339502 0 19880 182418 157041 517799 496543 -20177 270833 548809 850624 40070 71052 508739 779572 ADOPTION & PREGNANCY COUNSELING AT NO COST OR AT A FEE BASED ON A PREDETERMINED SCHEDULE. false false 426832 ADOPTION & PREGNANCY COUNSELING AT NO COST OR AT A FEE BASED ON A PREDETERMINED SCHEDULE. 426832 true true false false false false false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 20 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NY X JILL PUTMAN 3154378300 3519 JAMES STREET SYRACUSE NY 13206 KATHY JERMAN EXECUTIVE DI 40.00 X 64953 0 0 RICHARD WALKER PRESIDENT 1.00 X X 0 0 0 RENATE BEVARD 1ST VICE PRE 1.00 X X 0 0 0 STEPHEN NARDOZZA DDS 2ND VICE PRE 1.00 X X 0 0 0 MICHELE MASTEN SECRETARY 1.00 X X 0 0 0 RON KENYON TREASURER 1.00 X X 0 0 0 DOUG DEMENT DIRECTOR 1.00 X 0 0 0 STEVEN NAPRAWA MD DIRECTOR 1.00 X 0 0 0 ANTHONY D'ELIA DIRECTOR 1.00 X 0 0 0 64953 false false false 23256 506761 530017 PROGRAM FEES 95870 95870 95870 594 594 118864 23256 28137 90727 PPP LOAN FORGIVENESS 49000 49000 MISCELLANEOUS INCOME 1168 1168 50168 767376 146632 64953 55210 7145 2598 243666 207115 26804 9747 4829 4104 532 193 26054 22145 2868 1041 6038 5434 604 17287 15904 1383 20839 18713 1730 396 40810 36387 3949 474 3328 3328 13400 11925 1341 134 15360 14284 769 307 PROGRAM EXPENSES 27649 27649 REPAIRS AND MAINTENANCE 5207 4634 521 52 BANK FEES 4231 676 3555 BAD DEBT EXPENSE 2892 2892 496543 426832 49831 19880 134738 42740 298870 706718 12720 12168 11350 2850 243611 157463 91131 86148 548809 850624 8759 17316 31311 53736 40070 71052 X 485064 523973 23675 255599 508739 779572 548809 850624 270833 X true X false true false X 236980 279618 276460 340254 530017 1663329 203634 242624 133829 182871 265496 1028454 440614 522242 410289 523125 795513 2691783 17244 50677 71242 95769 213665 448597 17244 50677 71242 95769 213665 448597 2243186 440614 522242 410289 523125 795513 2691783 0.83330 0.88080 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 58382 33649 24733 185229 123814 61415 86148 FALL BANQUET 92844 23256 69588 23666 BABY BOTTLE BOO 49276 49276 4471 142120 23256 118864 28137 28137 90727 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW A COPY OF THE 990 AT A REGULAR BOARD MEETING BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS. THE ORGANIZATION IS SMALL, ANY CONFLICT WOULD BE READILY APPARENT TO THE OTHER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND SETS THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT AT THE ORGANIZATION'S OFFICES.