2020-02-25T10:03:13-06:00 2019-06-30 043077056 MOODY FAMIGLIETTI & ANDRONICO LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2018-07-01 042438910 HOPEWELL INC HOPE 6176292710 3 ALLIED DRIVE NO 308 DEDHAM MA 02026 HARRY BEDIG VICE PRESIDENT OF FINANCE 6176292710 2020-02-18 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2020-02-18 64.27.39.203 2020-02-18 10:56:55 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4141E4A5C25AD619B9DECADFBF31C872A80AFA19 2018 2020-09-23 17:36:50Z SHAHEER MUSTAFA 3 ALLIED DRIVE NO 308 DEDHAM MA 02026 22817448 0 X WWW.HOPEWELLINC.ORG X 1967 MA TO PROVIDE FOSTER CARE, RESIDENTIAL, EDUCATIONAL AND COUNSELING SERVICES. 13 12 212 0 0 0 154755 385275 23106073 22392270 35782 39903 0 0 23296610 22817448 0 0 0 0 10437462 11001935 0 0 137758 12518452 12251513 22955914 23253448 340696 -436000 11549275 11402835 1610710 1675994 9938565 9726841 TO PROVIDE FOSTER CARE, RESIDENTIAL, EDUCATIONAL AND COUNSELING SERVICES. 0 0 15289630 15951537 FOSTER CARE SERVICES: INTENSIVE FOSTER CARE SERVICES PROVIDING PRIVATE PLACEMENT IN INDIVIDUAL HOMES FOR 689 YOUTH AND ADULT MR CLIENTS. 4206904 5089974 RESIDENTIAL SERVICES - PROVIDED SUPERVISED LIVING QUARTERS FOR 70 TEEN MOTHERS AND THEIR BABIES, FORMER FOSTER CARE CLIENTS TRANSITIONING TO INDEPENDENCE, AND MR CLIENTS. 880182 1350759 COUNSELING SERVICES - PROVIDED COUNSELING SERVICES FOR 184 AT RISK YOUTH AND FAMILIES AND PARENTING MR MOTHERS. 20376716 1 1 0 0 0 0 0 0 1 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 51 0 1 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA CT X THE ORGANIZATION 6176292710 3 ALLIED DRIVE NO 308 DEDHAM MA 02026 NATALIE COLMORE DIRECTOR 1.00 X 0 0 0 ELIOT T PUTNAM JR DIRECTOR 1.00 X 0 0 0 ALISON R QUINAN DIRECTOR 1.00 X 0 0 0 ELISA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 CASEY STRATFORD DIRECTOR 1.00 X 0 0 0 MAGGIE BURNS DIRECTOR 1.00 X 0 0 0 JULIA WISNIA DIRECTOR (SINCE 9/20/18) 1.00 X 0 0 0 ANTHONY BRITT DIRECTOR (SINCE 10/3/18) 1.00 X 0 0 0 JAMES A MCDANIEL CHAIRMAN 1.00 X X 0 0 0 WILLIAM K WOODARD DIRECTOR (TREAS UNTIL 6/4/19) 1.00 X X 0 0 0 JAMES ELIASON TREASURER (SINCE 6/4/19) 1.00 X X 0 0 0 CHARLES CABOT III CLERK 1.00 X X 0 0 0 SHAHEER MUSTAFA PRESIDENT/CEO 35.00 X X 217448 0 29414 KIM STAMNAS ASST. CLERK 0.00 X 0 0 0 HARRY BEDIG VP OF FINANCE 35.00 X 145097 0 20543 LEAH MOODY VP HUMAN RESOURCES 35.00 X 133240 0 19717 AMY SCHNEIDER VP PROGRAMS 35.00 X 127775 0 11578 PAMELA CAMARA SR. DIR. FAMILY SERVICES 35.00 X 106922 0 12109 730482 0 93361 5 0 1 0 JAKE NELLY & ASSOCIATES 27 ELM STREET BRAINTREE MA 02184 TEMPORARY STAFFING 146592 DELTA-T GROUP 233 NEEDHAM STREET NEWTON MA 02464 TEMPORARY STAFFING 115993 THE AMARAL GROUP LLC 2400 MASSACHUSETTS AVE CAMBRIDGE MA 02140 COMPUTER/IT SUPPORT 103763 3 385275 385275 CONTRACT REVENUE 624100 20116817 20116817 OTHER STATE INCOME 624100 1970352 1970352 CLIENT FEES 624100 305101 305101 22392270 39903 39903 22817448 22392270 0 39903 439293 439293 7729131 6530170 1114566 84395 176496 151239 23302 1955 1914604 1570744 323560 20300 742411 597152 137542 7717 28704 28704 43650 43650 22585 22585 439497 336801 102668 28 72856 35770 35423 1663 302302 218730 80792 2780 1276691 1093732 175731 7228 259807 239455 19564 788 17243 11490 5572 181 240185 195812 42598 1775 218871 158340 60026 505 FOSTER PARENT/SHARED LI 8280059 8280059 CLOTHING & BIRTHDAY SUP 387735 387735 RECREATION & YOUTH EXPE 353573 353514 59 FOOD 140717 128002 10036 2679 167038 87971 73303 5764 23253448 20376716 2738974 137758 3114261 2289539 1812683 1713622 398693 417447 2374669 1362960 1178945 1011709 5040969 5765245 3724 205273 11549275 11402835 1225621 1290314 105215 110292 3724 0 244606 181306 31544 94082 1610710 1675994 X 9938565 9726841 9938565 9726841 11549275 11402835 -436000 224276 0 X X 0 1 X 1 0 X 45613 56347 129123 154755 385275 771113 45613 56347 129123 154755 385275 771113 290248 480865 90409 38574 83121 35782 39903 287789 898 1153 2051 1060953 114398731 0.45320 0.43980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3724 3724 0 0 237060 237060 778190 480920 297270 154654 104209 50445 432883 356736 76147 771882 421095 350787 1011709 CAPITAL LEASE OBLIGATIONS 94082 94082 X 23019139 224276 224276 22794863 22585 22585 22817448 23230863 0 23230863 22585 22585 23253448 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2019, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 SHAHEER MUSTAFA PRESIDENT/CEO 217448 0 0 0 0 0 7021 0 22393 0 246862 0 0 0 HARRY BEDIG VP OF FINANCE 145097 0 0 0 0 0 4510 0 16033 0 165640 0 0 0 LEAH MOODY VP HUMAN RESOURCES 133240 0 0 0 0 0 4157 0 15560 0 152957 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICTS OF INTEREST POLICY BY REQUIRING AN ANNUAL AFFIRMATION OF THE POLICY BY ALL EMPLOYEES AND BOARD MEMBERS. IN ADDITION, THE BOARD OF DIRECTORS IS CHARGED WITH MONITORING AND ENFORCING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL COMPENSATION COMMITTEE REVIEWS THE PRESIDENT'S AND THE KEY EMPLOYEES' PERFORMANCE, ANALYZES COMPARABLE COMPENSATION OBTAINED FROM AGENCY UFRS AND 990S, MAKES FINDINGS AS TO REASONABLENESS OF COMPENSATION, AND MAKES RECOMMENDATIONS REGARDING COMPENSATION THAT ARE REVIEWED WITH THE FULL BOARD OF DIRECTORS. THE MINUTES OF THE MEETING ARE RECORDED AND ANY SUPPLEMENTAL INFORMATION IS DOCUMENTED. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.