2015-10-09T15:31:25-05:00 2014-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-01-01 222871755 NEW HOPE COMMUNITY INC NEWH 8454348300 ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 A JAMES FORBES JR EXEC DIR 8454348300 2015-10-09 1 ROBERT R LYONS CPA P00227472 2125038800 2014 2016-03-07 17:11:31Z A JAMES FORBES JR ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 41815612 0 X WWW.NEWHOPECOMMUNITY.ORG X 1975 NY TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 12 12 848 0 0 0 94029 94326 33597151 34446726 484105 449150 69373 132628 34244658 35122830 0 0 0 0 24821506 26357958 0 0 0 8897344 9081468 33718850 35439426 525808 -316596 31978136 31888619 12003097 12156372 19975039 19732247 WE CHALLENGE OURSELVES TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 28094440 29337063 RESIDENTIAL SERVICES - TO PROVIDE RESIDENCES TO DEVELOPMENTALLY DISABLED PERSONS INCLUDING SUPERVISION AND HABILITATION. RESIDENTIAL SERVICES INCLUDE INTEGRATED CARE FACILITIES AND INDIVIDUAL RESIDENTIAL ALTERNATIVES. 4113961 5109663 OTHER SERVICES - COMPREHENSIVE DAY HABILITATION, SERVICE COORDINATION AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 32208401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 73 0 848 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TARIQ IQBAL 8454348300 PO BOX 289 ROUTE 52 LOCH SHELDRAKE NY 127590289 BRIANNE GOLDSTEIN CHAIRPERSON 0.30 X X 0 0 0 MARIANNE GOLDMAN VICE CHAIR 0.30 X X 0 0 0 JOHN VELEBER SECRETARY (FORMER) 0.30 X X 0 0 0 RUSS HEYMAN TREASURER 0.30 X X 0 0 0 MORTON BLEETSTEIN DIRECTOR 0.30 X 0 0 0 MARY ALAN DIRECTOR 0.30 X 0 0 0 ANNABEL LINDENBAUM DIRECTOR 0.30 X 0 0 0 ABBY WASSERMAN DIRECTOR 0.30 X 0 0 0 KENNETH KLOPER DIRECTOR 0.30 X 0 0 0 MICHAEL LINDEN DIRECTOR 0.30 X 0 0 0 LENI BINDER DIRECTOR 0.30 X 0 0 0 BARBARA MAZER DIRECTOR (FORMER) 0.30 X 0 0 0 LORRAINE STROH DIRECTOR 0.30 X 0 0 0 VIKAS VARMA DIRECTOR (FORMER) 0.30 X 0 0 0 NOAH INGBER DIRECTOR 0.30 X 0 0 0 A JAMES FORBES JR EXECUTIVE DIRECTOR 40.00 X 114051 0 0 ARTHUR MORETTI EXECUTIVE DIRECTOR (FORMER) 40.00 X 232448 0 95517 TARIQ IQBAL CHIEF FINANCIAL OFFICER 40.00 X 145846 0 38205 DARRIN RAYNOR ASST. DIRECTOR OF RESIDENT (FORMER) 40.00 X 124870 0 33029 NAMBI SALGUNAN PSYCHIATRIST 40.00 X 101580 0 0 JULIE A DIESCHER DIRECTOR OF HUMAN RESOURCE (FORMER) 40.00 X 106530 0 38205 KAREN A RUSSEL ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 126678 0 38205 952003 0 243161 7 0 1 0 WOODBOURNE LAWN AND GARDEN PO BOX 27 WOODBOURNE NY 12788 RENOVATION AND CONSTRUCTION 501241 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL 221895 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING / AUDITING 120601 TEKSCAPE IT LLC 247 W 30TH ST NEW YORK NY 10001 INFORMATION TECHNOLOGY 110307 4 43975 50351 94326 MEDICAID 623000 28606191 28606191 GOV'T FEES & CONTRACTS 900099 5664187 5664187 CONSUMER REVENUE 623990 176348 176348 34446726 476949 476949 6664983 6692782 -27799 -27799 -27799 MISCELLANEOUS 900099 132628 132628 132628 35122830 34446726 0 581778 636432 636432 19652077 18737087 914990 703720 686823 16897 3661168 3506595 154573 1704561 1584122 120439 265581 265581 105607 105607 207019 42720 164299 28019 9946 18073 894947 713721 181226 92666 71466 21200 750829 680311 70518 6379 693 5686 48988 92 48896 314749 313393 1356 1634019 1546521 87498 239331 196512 42819 MED. FAC. TAX ASSESS. 1013452 1013452 VEHICLE EXPENSES 810911 771481 39430 DAY TRAINING FEES 677349 677349 PROGRAM COSTS-CONSUMERS 492302 492302 1499320 1163815 335505 35439426 32208401 3231025 0 1680102 1864812 453914 287175 3694281 3392476 351321 439483 35174513 21849646 13671713 13324867 11224123 11903154 902682 676652 31978136 31888619 4682626 3287221 2585000 1980000 3593098 3956135 165376 1142373 2767640 12003097 12156372 X 19975039 19732247 19975039 19732247 31978136 31888619 -316596 73804 0 X X 0 1 X 1 0 X 135886 92462 115570 94029 94326 532273 32537522 33250077 32498961 33597151 34446726 166330437 32673408 33342539 32614531 33691180 34541052 166862710 0 0 0 166862710 352510 469688 448205 462786 476949 2210138 352510 469688 448205 462786 476949 2210138 76553 75058 100743 69373 132628 454355 33102471 33887285 33163479 34223339 35150629 169527203 0.98430 0.98460 0.01300 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 673244 673244 27140701 16044393 11096308 110807 110807 0 5727904 4752489 975415 1521857 941957 579900 13324867 REFUNDABLE ADVANCES 2767640 2767640 X PART X, LINE 2: THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2011. X X X X X 0 1 0 0 0 0 0 0 0 ARTHUR MORETTI EXECUTIVE DIRECTOR (FORMER) 225638 0 2500 0 4310 0 80000 0 15517 0 327965 0 0 0 TARIQ IQBAL CHIEF FINANCIAL OFFICER 109788 0 31115 0 4943 0 17500 0 20705 0 184051 0 0 0 DARRIN RAYNOR ASST. DIRECTOR OF RESIDENT (FORMER) 101315 0 18500 0 5055 0 17500 0 15529 0 157899 0 0 0 KAREN A RUSSEL ASSOCIATE EXECUTIVE DIRECTOR 84726 0 38115 0 3837 0 17500 0 20705 0 164883 0 0 0 PART I, LINE 4B: ARTHUR MORETTI, EXECUTIVE DIRECTOR INCLUDES $62,500 457(F) DISTRIBUTION, AS PER CONTRACT, AND $17,500 457(B) DISTRIBUTION. A DORMITORY AUTHORITY OF NYS 912795QRS 2004-07-01 6856487 FINANCE COST OF ACQUISITON 0 1 0 A 6856487 605889 6856487 2004 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11 A COPY WAS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR DETAILED REVIEW. AFTER THE FINANCE COMMITTE REVIEW, THE FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C NHC CORPORATE COMPLIANCE OFFICER REGULARLY MONITERS AND ENFORCES POLICIES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED TO OTHER SIMILAR ORGANIZATIONS AND THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WILL BE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: HAS NOT BEEN CHANGED FROM PRIOR YEAR. NHC FOUNDATION INC ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 141730634 RAISE FUNDS TO ENHANCE LIVES OF MENTAL & DEVELOPMENTAL DISABLED PERSONS NY 501(C)(3) LINE 7 N/A 0 FOUNDATION FOR HUMAN SERVICES INC ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 12759 141792786 ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF NEW HOPE AND NHC FND. NY 501(C)(3) LINE 11, TYPE II N/A 0 HUDSON REGIONAL LTC PHARMACY INC 280 ROUTE 211 E MIDDLETOWN NY 10940 273970005 TO OPERATE A PHARMACY TO SERVICE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) 509(A)(2) N/A 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HUDSON REGIONAL LTC PHARMACY INC D 2000000 LOAN AMOUNT