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Nonprofiteer
← CENTER FOR HOPE INC

Form 990 for tax year 2023

Filed by CENTER FOR HOPE INC.

Totals

Total revenue
$8,991,678
Total expenses
$9,290,938
Contributions and grants received
$7,809,544
Grants paid
$0
Program service revenue
$1,039,807
Investment income
$120,762
Other revenue
$21,565
Total assets, end of year
$10,950,875
Total liabilities, end of year
$6,447,866
Net assets or fund balances, end of year
$4,503,009
Program services expenses (Part IX)
$8,103,746
Management and general expenses
$1,187,192
Fundraising expenses
$0
Program service expenses (Part III)
$8,103,746

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $218,841

  • 1e · Government grants (contributions)

    $7,025,349

  • 1f · All other contributions, gifts and grants

    $565,354

  • 2a · Program service revenue: FEES FOR SERVICES

    total $985,060 · related or exempt $985,060

  • 2b · Program service revenue: NET PATIENT REVENUE

    total $41,835 · related or exempt $41,835

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $12,912 · excluded $12,912

  • 3 · Investment income

    total $120,762 · excluded $120,762

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $53,260

  • 8b · Fundraising events: direct expenses

    $31,695

  • 8c · Net income from fundraising events

    total $21,565 · excluded $21,565

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $313,886 · program services $265,035 · management and general $48,851

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,074,870 · program services $4,281,539 · management and general $793,331

  • 8 · Pension plan contributions

    total $23,091 · management and general $23,091

  • 9 · Other employee benefits

    total $405,584 · program services $965,944 · management and general -$560,360

  • 10 · Payroll taxes

    total $418,235 · program services $63 · management and general $418,172

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,017,177 · program services $1,857,324 · management and general $159,853 · fundraising $0

  • 12 · Advertising and promotion

    total $129,077 · program services $114,772 · management and general $14,305

  • 13 · Office expenses

    total $117,082 · program services $76,389 · management and general $40,693

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $288,782 · program services $255,689 · management and general $33,093

  • 17 · Travel

    total $33,033 · program services $30,781 · management and general $2,252

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $148,670 · program services $117,295 · management and general $31,375

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $111,965 · management and general $111,965

  • 23 · Insurance

    total $50,094 · management and general $50,094

  • 24a · Other expenses: SUPPLIES

    total $145,916 · program services $136,615 · management and general $9,301

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,476 · program services $2,300 · management and general $11,176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,073,063 · end of year $6,527,788

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,011,038 · end of year $2,881,486

  • 4 · Accounts receivable

    beginning of year $113,993 · end of year $220,628

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,316 · end of year $15,688

  • 10a · Land, buildings and equipment: cost or other basis

    $2,900,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,595,574

  • 10c · Land, buildings and equipment, net

    beginning of year $735,861 · end of year $1,305,285

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,678,327 · end of year -$1,943,839

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $64,057 · end of year $43,307

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,465,024 · end of year $8,348,398

  • 27 · Net assets without donor restrictions

    beginning of year $2,987,110 · end of year $3,294,031

  • 28 · Net assets with donor restrictions

    beginning of year $1,132,407 · end of year $1,208,978

Mission and programs · 2023

Mission

ADVANCING HOPE, HEALING, AND RESILIENCE FOR THOSE IMPACTED BY TRAUMA, ABUSE, AND VIOLENCE THROUGH COMPREHENSIVE RESPONSE, TREATMENT, EDUCATION, AND PREVENTION.

  • SEE SCHEDULE O.

    Expenses $8,103,746 · Revenue $1,026,895

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NEIL MELTZER

    PRESIDENT

    Total calculated
    $3,866,428
    From this org
    $0
    From related orgs
    $3,815,188
    Other
    $51,240
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,155,617 related
    Bonus
    $0 + $1,616,328 related
    Other
    $0 + $1,043,243 related
    Deferred
    $0 + $36,588 related
    Nontaxable benefits
    $0 + $14,652 related
    Filer's total
    $0 + $3,866,428 related

  • LESLIE R SIMMONS

    VICE PRESIDENT

    Total calculated
    $1,868,566
    From this org
    $0
    From related orgs
    $1,747,479
    Other
    $121,087
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $747,036 related
    Bonus
    $0 + $518,820 related
    Other
    $0 + $481,623 related
    Deferred
    $0 + $108,622 related
    Nontaxable benefits
    $0 + $12,465 related
    Filer's total
    $0 + $1,868,566 related

  • DAVID H KRAJEWSKI

    VICE PRESIDENT AND TREASURER

    Total calculated
    $1,776,381
    From this org
    $0
    From related orgs
    $1,730,081
    Other
    $46,300
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $827,278 related
    Bonus
    $0 + $573,231 related
    Other
    $0 + $329,572 related
    Deferred
    $0 + $37,295 related
    Nontaxable benefits
    $0 + $9,005 related
    Filer's total
    $0 + $1,776,381 related

  • JASON H WEINER

    VICE PRESIDENT AND SECRETARY

    Total calculated
    $1,207,976
    From this org
    $0
    From related orgs
    $1,002,448
    Other
    $205,528
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $499,556 related
    Bonus
    $0 + $352,829 related
    Other
    $0 + $150,063 related
    Deferred
    $0 + $194,443 related
    Nontaxable benefits
    $0 + $11,085 related
    Filer's total
    $0 + $1,207,976 related

  • JAMES ROBERGE

    VP CAP IMP & SUPPORT SVC LBH

    Total calculated
    $612,958
    From this org
    $0
    From related orgs
    $535,918
    Other
    $77,040
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,581 related
    Bonus
    $0 + $100,003 related
    Other
    $0 + $77,334 related
    Deferred
    $0 + $65,659 related
    Nontaxable benefits
    $0 + $11,381 related
    Filer's total
    $0 + $612,958 related

  • NANCY KANE

    VP FINANCIAL REPORTING LBH

    Total calculated
    $487,867
    From this org
    $0
    From related orgs
    $398,397
    Other
    $89,470
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,975 related
    Bonus
    $0 + $69,630 related
    Other
    $0 + $47,792 related
    Deferred
    $0 + $75,179 related
    Nontaxable benefits
    $0 + $14,291 related
    Filer's total
    $0 + $487,867 related

  • TERRENCE CARNEY

    VP SUPPLY CHAIN LBH(THRU 6/23)

    Total calculated
    $402,379
    From this org
    $0
    From related orgs
    $375,110
    Other
    $27,269
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,073 related
    Bonus
    $0 + $77,967 related
    Other
    $0 + $46,070 related
    Deferred
    $0 + $26,093 related
    Nontaxable benefits
    $0 + $1,176 related
    Filer's total
    $0 + $402,379 related

  • ADAM ROSENBERG

    DIRECTOR/EXECUTIVE DIRECTOR

    Total calculated
    $313,886
    From this org
    $268,299
    From related orgs
    $0
    Other
    $45,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,446
    Bonus
    $53,250
    Other
    $27,603
    Deferred
    $26,688
    Nontaxable benefits
    $18,899
    Filer's total
    $313,886

  • EDGAR CASNER

    VP SUPPLY CHAIN LBH(FROM 4/23)

    Total calculated
    $298,357
    From this org
    $0
    From related orgs
    $266,394
    Other
    $31,963
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,850 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $50,544 related
    Deferred
    $0 + $26,026 related
    Nontaxable benefits
    $0 + $5,937 related
    Filer's total
    $0 + $298,357 related

  • LADONNA MORGAN

    DIRECTOR STRATEGY & OPERATIONS

    Total calculated
    $179,360
    From this org
    $166,283
    From related orgs
    $0
    Other
    $13,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,846
    Bonus
    $22,279
    Other
    $158
    Deferred
    $1,481
    Nontaxable benefits
    $11,596
    Filer's total
    $179,360

  • KERRY HANNAN

    DIRECTOR FORENSIC SERVICES

    Total calculated
    $178,192
    From this org
    $160,006
    From related orgs
    $0
    Other
    $18,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,334
    Bonus
    $21,039
    Other
    $633
    Deferred
    $1,258
    Nontaxable benefits
    $16,928
    Filer's total
    $178,192

  • FREEDOM JONES

    DIRECTOR VIOLENCE INTERVENTION

    Total calculated
    $162,208
    From this org
    $155,759
    From related orgs
    $0
    Other
    $6,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,238
    Bonus
    $18,959
    Other
    $562
    Deferred
    $650
    Nontaxable benefits
    $5,799
    Filer's total
    $162,208

  • LEEANNE WOODS

    DIRECTOR GRANTS MANAGEMENT

    Total calculated
    $156,504
    From this org
    $152,821
    From related orgs
    $0
    Other
    $3,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,646
    Bonus
    $20,042
    Other
    $133
    Deferred
    $3,054
    Nontaxable benefits
    $629
    Filer's total
    $156,504

  • YUVELQUI RATTIGAN

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $120,253
    From this org
    $117,948
    From related orgs
    $0
    Other
    $2,305
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ORGANIZATION'S SUPPORTING ORGANIZATION, LIFEBRIDGE HEALTH, INC.
SCHEDULE J, PART I, LINE 3:
THE FOLLOWING DIRECTORS AND OFFICERS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR. THE AMOUNTS REPORTED BELOW REPRESENT EMPLOYER CONTRIBUTIONS TO THE SECTION 457(F) PLAN MADE DURING THE YEAR: LESLIE SIMMONS $ 72,406 JASON WEINER $ 164,990 ADAM ROSENBERG $ 22,615 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 981,333 LESLIE SIMMONS $ 454,465 DAVID H. KRAJEWSKI $ 289,395 JASON WEINER $ 116,437 ADAM ROSENBERG $ 24,933 COMPENSATION PROVIDED BY RELATED ORGANIZATIONS: MR. MELTZER RECEIVED COMPENSATION AS PRESIDENT OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR OR OFFICER OF THIS ORGANIZATION. MS. SIMMONS RECEIVED COMPENSATION AS EXECUTIVE VICE PRESIDENT/COO OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR OR OFFICER OF THIS ORGANIZATION. MR. KRAJEWSKI RECEIVED COMPENSATION AS EXECUTIVE VICE PRESIDENT/CFO OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF THIS ORGANIZATION. MR. WEINER RECEIVED COMPENSATION AS SENIOR VICE PRESIDENT AND GENERAL COUNSEL OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF THIS ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Carroll County Med-Services Inc

    C Corp · Medical Services · MD · 0% owned · share of income $0 · share of assets $0

    Directly controlled by CCMS INC

  • LifeBridge Investments Inc

    C Corp · Investment · MD · 0% owned · share of income $0 · share of assets $0

    Directly controlled by LBH

  • Healthstar Medical Services Inc

    C Corp · Healthcare · MD · 0% owned · share of income $0 · share of assets $0

    Directly controlled by LB INV INC

  • Practice Dynamics Inc

    C Corp · BILLING · MD · 0% owned · share of income $0 · share of assets $0

    Directly controlled by LB INV INC

  • LifeBridge Insurance Company Ltd

    C Corp · Insurance · CJ · 0% owned · share of income $0 · share of assets $0

    Directly controlled by LBH

  • LifeBridge Community Physicians Inc

    C Corp · Healthcare · MD · 0% owned · share of income $0 · share of assets $0

    Directly controlled by LB INV INC

  • Carroll Billing Services Inc

    C Corp · Billing Services · MD · 0% owned · share of income $0 · share of assets $0

    Directly controlled by CHC INC

  • Carroll County Gen Hosp South Carroll

    C Corp · Real Estate · MD · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • Med-Services Holdings Inc

    C Corp · Medical Services · MD · 0% owned · share of income $0 · share of assets $0

    Directly controlled by CCMS INC

  • LifeBridge Health Israel Ltd

    C Corp · Healthcare · IS · 0% owned · share of income $0 · share of assets $0

    Directly controlled by LB INV INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202511339349306946

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