2026-05-08T14:53:51-05:00 2025-06-30 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990 2024-07-01 134246859 HOUSE OF POSSIBILITIES INC HOUS 5082050555 350 WASHINGTON STREET NORTH EASTON MA 02356 KATHERINE TERINO PRESIDENT & CEO 5082050555 2026-05-08 0 BRIAN KINDORF P01463837 7819336726 2026-05-08 2024 2025-03-06 01:10:19Z KATHERINE TERINO 350 WASHINGTON STREET NORTH EASTON MA 02356 9082414 0 X WWW.HOUSEOFPOSSIBILITIES.ORG X 2003 MA HUMAN SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. 13 13 100 101 0 0 4897488 8924547 67494 89865 28127 53317 123783 -19440 5116892 9048289 0 0 0 0 3239725 3748434 0 342985 829949 1240296 1413399 4480021 5504818 636871 3543471 4440929 8561229 1365920 1942749 3075009 6618480 X WE ARE COMMITTED TO PROVIDING CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES WITH A LIFE-CHANGING PATH TO GREATER INDEPENDENCE. 0 0 3748091 87871 HOPE PARTNERS WITH JVS BOSTON (JEWISH VOCATIONAL SERVICES) TO PROVIDE THE CAREER & COMMUNITY ACCESS PROGRAM (CCAP) TO MEET THE GROWING NEED FOR MEANINGFUL PATHWAYS TO EMPLOYMENT AMONG YOUNG ADULTS WITH DISABILITIES. CCAP SERVES OVER 120 INDIVIDUALS AT HOPE'S EASTON AND BOSTON LOCATIONS. THE CCAP MODEL INCLUDES GROUP COMMUNITY AND EMPLOYMENT ACTIVITIES PROVIDED BY HOPE, IN ADDITION TO 1:1 JOB COACHING AND PLACEMENT WITH A JVS CAREER COACH. IN 2025, CCAP CLIENTS ACHIEVED A 33% WORKFORCE PARTICIPATION RATE WHERE THE NATIONAL AVERAGE WAS UNDER 25%.HOPE SERVES CHILDREN AGES 8 THROUGH 22 THROUGH ITS WEEKEND PROGRAMS. HOPE'S OVERNIGHT RESPITE FOR CHILDREN IS THE ONLY OF ITS KIND IN ALL OF NEW ENGLAND AND BEYOND. IT PROVIDES CARETAKERS WITH MUCH-NEEDED RELIEF IN A FUN SLEEP-OVER SETTING FOR PARTICIPANTS. HOPE'S SIGNATURE SOCIAL & RECREATIONAL PROGRAM IS ADVENTURE CLUB, OFFERED ON SATURDAYS FROM 10:00 AM UNTIL 4:00 PM AND PROVIDING PARTICIPANTS WITH COMMUNITY-BASED ACTIVITIES SUCH AS BOWLING, LASER TAG, THEATER, SEASONAL FIELD TRIPS AS WELL AS VISITS TO MUSEUMS, ZOOS AND PARKS. HOPE SERVES ADULTS AGES 18 AND UP THROUGH COMMUNITY-BASED DAY PROGRAMS, COACHING & COLLEGE NAVIGATION, OVERNIGHT RESPITE AND SOCIAL RECREATIONAL ACTIVITIES. COACHING & COLLEGE NAVIGATION SUPPORTS YOUNG ADULTS WITH AN AUTISM PROFILE POST-GRADUATION. 3748091 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KATHERINE TERINO PRESIDENT & CEO 5082050555 350 WASHINGTON STREET NORTH EASTON MA 02356 KATHERINE TERINO PRESIDENT & CEO 40.00 X 159636 0 6780 KELLY TALLMAN CHIEF OPERATING OFFICER 40.00 X 108374 0 9390 PAULA MCLAUGHLIN CHIEF ADVANCEMENT OFFICER 32.00 X 102022 0 710 JACK FERRIS BOARD CHAIR 5.00 X X 0 0 0 AILEEN ZEC VICE CHAIR 5.00 X X 0 0 0 RICHARD GAIR TREASURER 5.00 X X 0 0 0 CATHY ROCHE CLERK 5.00 X X 0 0 0 ROB REILLY DIRECTOR 5.00 X 0 0 0 JOHN BILLINGSLEY DIRECTOR 5.00 X 0 0 0 DANIELLE WALDRON DIRECTOR 5.00 X 0 0 0 ANN GUAY DIRECTOR 5.00 X 0 0 0 MICHELLE MICONE DIRECTOR 5.00 X 0 0 0 ROBERT GUINTO DIRECTOR 5.00 X 0 0 0 DANIEL YORKMAN DIRECTOR 5.00 X 0 0 0 BEN GODLEY DIRECTOR 5.00 X 0 0 0 SUZANNE BANDANZA DIRECTOR 5.00 X 0 0 0 370032 0 16880 3 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING 313000 1 358013 4370707 4195827 8924547 CLIENT PROGRAM FEES 624100 89865 89865 89865 53317 53317 5750 358013 29686 -23936 -23936 2445 4439 -1994 -1994 OTHER REVENUE 900099 6490 6490 6490 9048289 87871 0 35871 171463 120024 51439 2904343 2316806 401486 186051 48196 26555 19584 2057 337312 307692 5870 23750 287120 216967 48094 22059 1646 1646 113833 113833 342985 342985 283382 216711 66671 127561 32573 94988 216076 118691 32400 64985 324894 250768 50344 23782 22227 22227 37979 3657 34322 179040 140317 24525 14198 STAFF TRAINING 47602 35976 7971 3655 PROGRAM SUPPLIES AND AC 31906 31898 8 MEALS 22253 22253 EVENT MATERIALS AND SUP 5000 5000 5504818 3748091 926778 829949 488934 862361 97000 67621 1840995 352592 531044 10226 5602 69508 93062 4168984 1416812 2089653 2752172 977274 1850095 355742 558277 4440929 8561229 324543 893641 191113 485662 476496 364602 572612 1365920 1942749 X 2603043 2998009 471966 3620471 3075009 6618480 4440929 8561229 3543471 0 X 0 1 X 1 0 X 2254198 3003856 3217429 4897488 8566534 21939505 2254198 3003856 3217429 4897488 8566534 21939505 1991067 19948438 15028 11482 3351 28127 53317 111305 883 2048 3468 1846 6490 14735 22065545 410025 0.90410 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 0 0 2857595 1033666 1823929 110866 44104 66762 187389 142025 45364 1013134 197017 816117 2752172 OPERATING RIGHT-OF-USE ASSEST, NET 458209 FINANCE RIGHT-OF-USE ASSET, NET 100068 558277 FINANCE LEASE LIABILITIES 103180 OPERATING LEASE LIABILITIES 469432 572612 X PART X, LINE 2: HOPE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HOPE AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE HOPE'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. HOPE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION, HOWEVER, YEARS SUBSEQUENT TO 2021 REMAIN OPEN FOR AUDIT. X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN FUNDRAISING 0 0 313000 0 313000 MA BIG NIGHT OUT 103110 99960 3150 500 16055 3049 OTHER EVENTS 260653 258053 2600 9441 641 363763 358013 5750 9941 16055 3690 29686 -23936 X X X 0 0 0 0 0 0 0 0 0 KATHERINE TERINO PRESIDENT & CEO 159636 0 0 0 0 0 0 0 6780 0 166416 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO HOPE AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST RELATED MATTERS ARE DISCUSSED AND REVIEWED AT BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON REVIEW OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 HOPE MAKES ITS FORM 1023, POLICIES, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. HOPE UNLIMITED LLC 350 WASHINGTON STREET NORTH EASTON MA 02356 001539708 WORKFORCE DEVELOPMENT MA 7443 11116 HOUSE OF POSSIBILITIES INC 1