2020-06-16T11:35:21-05:00 2019-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2018-07-01 370768616 THE HOPE SCHOOL HOPE 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 CLINT W PAUL CEO 2175855437 2020-06-05 1 JILL M BOYLE CPA P01246734 2177933363 2020-06-05 104.231.245.211 2020-06-05 12:55:05 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D845358BABF1F13643AFD2AEE4BA53C7EABFA55A 2018 2021-01-29 14:40:06Z HOPE LEARNING ACADEMY CLINT W PAUL 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 31156869 0 X WWW.HOPE.US X 1957 IL SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS. 7 6 751 150 0 0 7619460 4716199 21832910 23794215 172770 198410 716462 1087084 30341602 29795908 0 3358024 0 0 22752145 19599702 0 0 0 9144042 7640804 31896187 30598530 -1554585 -802622 27235943 22820934 7675161 9805939 19560782 13014995 X THE HOPE LEARNING ACADEMY SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS AND THEIR FAMILIES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS. 0 0 11679797 11476958 HOPE RESIDENTIAL ACADEMY - THE GOAL OF THE HOPE RESIDENTIAL ACADEMY IS NOT JUST TO PROVIDE HOUSING FOR OUR YOUTH, BUT TO CREATE A HOME. AS A RESULT, OUR CHILDREN ARE IMMERSED IN PROGRAMS DESIGNED TO BOTH PROMOTE FUN AND CONTINUED LEARNING. WE OFFER RESIDENTIAL PLACEMENT IN COMMUNITY-BASED, FAMILY STYLE HOMES. CURRENTLY, HOPE'S OPERATES 13 HOMES LOCATED IN NEIGHBORHOODS THROUGHOUT THE SPRINGFIELD, ILLINOIS COMMUNITY. OUR MODEL OF COMBINING APPROPRIATE LEVELS OF SUPERVISION BASED ON THE YOUTH'S NEEDS AND CAPABILITIES WILL BEST PREPARE OUR CHILDREN TO LIVE AS INDEPENDENTLY AS POSSIBLE AND PROVIDE AN UNLIMITED NUMBER OF LEARNING OPPORTUNITIES, THUS ENRICHING THE QUALITY OF LIFE FOR EACH INDIVIDUAL WE SERVE. 4653151 4036939 THE HOPE LEARNING ACADEMY CHICAGO - THE FOCUS OF THE HOPE LEARNING ACADEMY CHICAGO IS TO CREATE A LEARNING ENVIRONMENT THAT SUPPORTS STUDENTS TO ACHIEVE OPTIMALLY, REGARDLESS OF SOCIOECONOMIC BACKGROUND, LEARNING STYLE, OR DISABILITY. THIS IS REALIZED BY CREATING A SCHOOL THAT LIVES UP TO ITS VISION HELPING STUDENTS TO BE SUCCESSFUL. LOCATED ON CHICAGO'S NEAR WEST SIDE, THE HOPE LEARNING ACADEMY CHICAGO IS A DEMONSTRATION SCHOOL FOR THE RESPONSIBLE INCLUSION OF DIVERSE LEARNERS WITHIN THE CHICAGO PUBLIC SCHOOL SYSTEM. OUR GOAL IS TO CHANGE THE WAY THAT CHILDREN ARE EDUCATED IN CHICAGO. 9340842 8812022 THE HOPE LEARNING ACADEMY SPRINGFIELD - ESTABLISHED IN 1957 AS A GROUNDBREAKING CONCEPT FOR CHILDREN WITH MULTIPLE DISABILITIES, HOPE LEARNING ACADEMY IN SPRINGFIELD HAS EVOLVED INTO A CENTER COMBINING EXCELLENT TEACHING, STATE -OF-THE-ART TECHNOLOGY, AND A SPECIALLY DESIGNED FACILITY TO ALLOW STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL. TODAY, OUR LEARNING CENTER EDUCATES HUNDREDS OF STUDENTS IN A CREATIVE ENVIRONMENT THAT SUPPORTS A VARIETY OF PROGRAMS DESIGNED TO MEET EACH CHILD'S NEEDS. OUR STUDENTS ALSO BENEFIT FROM VARIOUS PROGRAMS DESIGNED TO PROMOTE INDEPENDENCE, GROWTH AND JOY. THESE PROGRAMS INCLUDE THERAPEUTIC EDUCATION, INDEPENDENCE LEARNING, COMMUNITY INTEGRATED CLASSROOMS, AND OUR ROBUST VOCATIONAL ACADEMY, WHICH HAS A FOCUS OF TEACHING STUDENTS MEANINGFUL JOB SKILLS THAT CAN BE USED IN THE ADULT WORLD THROUGH TRAINING AT THE VOCATIONAL ACADEMY TRAINING CENTER AND EVENTUAL PLACEMENT INTO COMPETITIVE JOBS IN THE COMMUNITY. 4901004 3358024 555380 THE AUTISM PROGRAM OF ILLINOIS - THE AUTISM PROGRAM OF ILLINOIS (TAP) SERVICE NETWORK IS A COLLABORATION OF 15 PARTNERING AGENCIES AND UNIVERSITIES ACROSS THE STATE OF ILLINOIS. TAP IS GRANT FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AND WAS ESTABLISHED TO OFFER SERVICES AND SUPPORTS THAT RESPOND TO THE UNIQUE NEEDS OF DIFFERENT COMMUNITIES THROUGHOUT ILLINOIS. AS THE LARGEST COMPREHENSIVE STATEWIDE PROGRAM IN THE COUNTRY, DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES, TAP PROVIDES A VARIETY OF RESOURCES AND SERVICES INCLUDING SCREENINGS, DIAGNOSTICS, APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY, SOCIAL SKILLS GROUPS, SUPPORT GROUPS, FAMILY AND COMMUNITY RESOURCES ROOMS, FAMILY SERVICES, EDUCATION, TRAINING, AND AWARENESS. 4901004 3358024 555380 30574794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 76 0 751 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RICHARD WILSON CONTROLLER 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 MEGAN DEFRAIN CHAIR 2.00 2.00 X X 0 0 0 ERICA BEEMAN MEMBER 2.00 2.00 X 0 0 0 LOREN HUGHES MEMBER 2.00 4.00 X 0 0 0 WILLIAM O'SULLIVAN MEMBER 2.00 2.00 X 0 0 0 NICK PETRONE MEMBER 2.00 2.00 X 0 0 0 SARAH PHALEN MEMBER 2.00 2.00 X 0 0 0 CLINT PAUL CEO & PRESIDENT 10.00 50.00 X X 259890 0 10643 DAVID WAREN CFO (ENDING 03/28/19) 10.00 50.00 X 0 89397 14687 STEVE HELM CFO (BEGINNING 03/28/19) 10.00 50.00 X 0 0 0 AMANDA BROTT COO 60.00 0.00 X 149459 0 19449 CLIFF HATHAWAY PRINCIPAL 60.00 0.00 X 108101 0 4740 MIKE JAKUBOWSKI PRINCIPAL 60.00 0.00 X 106101 0 22311 623551 89397 71830 4 0 1 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION SERVICES 258719 HSHS MEDICAL GROUP 3051 HOLLIS DRIVE SPRINGFIELD IL 62704 MEDICAL/PSYCHIATRIC SERVICES 172924 TAFT STETTINIUS & HOLLISTER LLP 111 EAST WACKER SUITE 2800 CHICAGO IL 60601 ATTORNEYS 150563 TPC 265 6TH AVE TIFFIN OH 44883 FOOD DISTRIBUTOR 135305 SYSCO 1 SYSCO DRIVE LINCOLN IL 62656 FOOD DISTRIBUTOR 133006 7 5076 4659722 51401 4716199 SPRINGFIELD RESIDENTIAL 623990 11356711 11356711 SPRINGFIELD EDUCATION 611600 8490734 8490734 CHICAGO EDUCATION 611600 3946770 3946770 23794215 120309 120309 574381 130348 444033 444033 444033 1308714 1230613 78101 78101 78101 MISCELLANEOUS 900099 643051 643051 643051 29795908 24881299 0 198410 3358024 3358024 313745 313745 15612263 15612263 3673694 3673694 2078390 2078390 23736 23736 681557 681557 112171 112171 116455 116455 395681 395681 45763 45763 108968 108968 704211 704211 BUILDING MAINTENANCE 1991664 1991664 FOOD AND SUPPLIES 1033653 1033653 DUES SUBSCRIPTIONS 146978 146978 RESIDENT EXPENSES 78711 78711 122866 122866 30598530 30574794 23736 0 1709870 223298 3560112 6664431 131140 0 25306216 14788751 10877440 10517465 5195405 5384633 31107 5761976 0 27235943 22820934 2887278 5369143 929485 393067 1795139 1685665 2063259 2358064 7675161 9805939 X 18487641 12448721 566275 0 506866 566274 19560782 13014995 27235943 22820934 X -802622 18813 -5761978 X 0 1 X 1 0 X 7776118 3917088 7567292 7619460 4716199 31596157 7776118 3917088 7567292 7619460 4716199 31596157 31596157 128356 108203 93613 93478 120309 543959 612718 769154 272548 66424 1720844 33860960 125578062 0.93310 0.92950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 612,718. 2015 AMOUNT: $ 769,154. 2016 AMOUNT: $ 272,548. 2017 AMOUNT: $ 66,424. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1252524 1252524 19454363 10571983 8882380 4596605 4216768 379837 2724 2724 10517465 X PART X, LINE 2: PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER, THE HOPE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX REGULATIONS. THE HOPE INSTITUTE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 1 HOPE CLINICAL CARE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 300966671 501C3 548960 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THE ANSWER INC 7600 ROOSEVELT RD STE 12 FOREST PARK IL 60130 392054814 501C3 37600 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. LITTLE FRIENDS CENTER FOR AUTISM INC 140 N WRIGHT STREET NAPERVILLE IL 60540 362698644 501C3 60875 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. CTF ILLINOIS 18230 ORLAND PARKWAY ORLAND PARK IL 60467 364386948 501C3 73600 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. TRINITY SERVICES INC 301 VETERANS PARKWAY NEW LENOX IL 60451 362194838 501C3 215920 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. HAVE DREAMS 515 BUSSY HIGHWAY STE 150 PARK RIDGE IL 60068 364078008 501C3 53980 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. EASTERSEALS CENTRAL ILLINOIS 507 E ARMSTRONG AVE PEORIA IL 61603 455123895 501C3 320088 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. EASTERSEALS METROPOLITAN 1939 WEST 13TH STREET SUITE 300 CHICAGO IL 60608 362169153 501C3 200340 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. KREIDER SERVICES INC 500 ANCHOR ROAD DIXON IL 61021 237417424 501C3 204350 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. ILLINOIS STATE UNIVERSITY CAMPUS BOX 3040 NORMAL IL 61790 376014070 501C3 330440 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN 28395 NETWORK PLACE CHICAGO IL 60673 376000511 501C3 250425 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. UNIVERISTY OF ILLINOIS CHICAGO 28395 NETWORK PLACE CHICAGO IL 60673 376000511 501C3 480422 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. RCADD 1737 W POLK STREET 304 AOB CHICAGO IL 60612 376000511 501C3 80577 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. GRUPO SALTO PO BOX 08185 CHICAGO IL 60608 203855911 501C3 37782 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. SOUTHERN ILLINOIS UNIVERSITY 4709 WOODY HALL CARBONDALE IL 62901 376005961 501C3 462665 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. 15 PART I, LINE 2: THE HOPE SCHOOL RECEIVES A WAIVER ANNUALLY FROM THE DEPARTMENT OF HUMAN SERVICES (DHS) AND THEREFORE DOES NOT CONDUCT AN RFP PROCESS FOR SUBAWARDEES WITH RESPECT TO ELIGIBILITY AND CRITERIA. THIS IS BECAUSE ALL "PASS-THROUGH" GRANT PARTNERS ARE DETERMINED BY DHS, AND THE HOPE SCHOOL IS NOT ALLOWED TO ADD OR REMOVE A PARTNER. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 CLINT PAUL CEO & PRESIDENT 259890 0 0 0 0 0 10553 0 90 0 270533 0 0 0 AMANDA BROTT COO 149459 0 0 0 0 0 5515 0 13934 0 168908 0 0 0 PART I, LINE 1A THE CLUB MEMBERSHIPS ARE FOR THE CEO AND ARE USED 100% FOR BUSINESS PURPOSES. A THE COUNTY OF SANGAMON ILLINOIS 370765550 2010-12-22 4700000 REFINANCE BOND ISSUE 2000 & 2001 0 0 0 A 391668 4700000 109254 1 0 1 1 A 0 0 0 0 1 0 0 A 0 0 1 0 1 1 JP MORGAN CHASE 12.000000000000 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, VISION FOR HOPE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER VISION FOR HOPE HAS THE MENTIONED POWERS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER VISION FOR HOPE HAS THE MENTIONED POWERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS FINANCE COMMITTEE OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY ON AN ANNUAL BASIS BY REQUIRING A WRITTEN STATEMENT FROM ALL BOARD MEMBERS IDENTIFYING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO AND TOP MANAGEMENT INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY. 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 XI, LINE 9: TRANSFER OF NET ASSETS TO THE HOPE SCHOOL FOUNDATION -5,761,978. THE HOPE SCHOOL FOUNDATION 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 371385176 FUNDRAISING IL 501(C)(3) LINE 12D, III-O 0 VISION FOR HOPE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 384026126 ADMINISTRATIVE SERVICES / MANAGEMENT IL 501(C)(3) LINE 12B, II 0 HOPE CLINICAL CARE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 300966671 DIAGNOSTIC & THERAPEUTIC SERVICES IL 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0