Form 990 for tax year 2022

Totals

Total revenue

$16,393,398

Total expenses

$17,503,668

Contributions and grants received

$6,302,369

Grants paid

$0

Program service revenue

$10,089,914

Investment income

$644

Other revenue

$471

Total assets, end of year

$9,498,868

Total liabilities, end of year

$8,963,870

Net assets or fund balances, end of year

$534,998

Program services expenses (Part IX)

$17,477,015

Management and general expenses

$26,653

Fundraising expenses

$0

Program service expenses (Part III)

$17,477,015

Program services were 99.8% 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.

Mission and programs · 2022

• THE AUTISM CLINIC - THE AUTISM CLINIC AT HOPE IS COMMITTED TO GIVING CHILDREN WITH AUTISM SPECTRUM DISORDER PROFESSIONAL CARE AND ATTENTION SO THAT THEY CAN LIVE HAPPY, MEANINGFUL LIVES ALONGSIDE THEIR PEERS. OUR APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY INTERVENTION SERVICES HIT THE CORE OF HELPING CHILDREN WITH AUTISM BY FOLLOWING ONE SIMPLE RULE: EVERY CHILD IS UNIQUE, AND WE CAN HELP THEM TO BEST REFLECT THOSE SOCIAL NEEDS. WE PLAN OUR PRESCHOOL ABA PROGRAM AROUND ACTIVITIES AND PLAY THAT ENCOURAGE CHILDREN TO INTERACT. FOR OUR OLDER CHILDREN, THE AUTISM CLINIC OFFERS THE OPPORTUNITY TO PRACTICE ATTENDING AND PARTICIPATING IN AGE-APPROPRIATE LESSONS WHILE LEARNING FROM OTHERS THROUGH ORGANIZED PLAY AND CONVERSATION ACTIVITIES. WE ALSO KNOW THAT THE BEST CAREGIVERS ARE FAMILIES AND WE OFFER THE TRAINING, ADVICE, AND SUPPORT THAT PARENTS AND OTHER FAMILY MEMBERS NEED.

  Expenses $10,993,225 · Revenue $8,647,155

• ILLINOIS CRISIS PREVENTION NETWORK (ICPN) - THE ILLINOIS CRISIS PREVENTION NETWORK (ICPN) IS A COLLABORATIVE PARTNERSHIP BETWEEN TRINITY SERVICES AND HOPE. ICPN IS GRANT FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF DEVELOPMENTAL DISABILITIES AND CONSIST OF SIX SUPPORT SERVICES TEAMS LOCATED THROUGHOUT THE STATE OF ILLINOIS. THE TEAMS ARE DESIGNED TO SUPPORT INTELLECTUALLY DISABLED INDIVIDUALS WHO ARE EXPERIENCING COMPLEX BEHAVIORAL AND/OR MEDICAL CHALLENGES BY PROVIDING COMMUNITY-BASED SUPPORT AND CONSULTATION SERVICES TO THOSE THAT WE SERVE, AS WELL AS TO THEIR FAMILIES AND CARE PROVIDERS. THE GOAL OF OUR SERVICES IS TO MAINTAIN AND PROMOTE SUCCESSFUL COMMUNITY LIVING.

  Expenses $2,962,904

• THERAPY RELIEF AT HOPE - THERAPY RELIEF AT HOPE PROVIDES LONG AND SHORT TERM CONTRACTED THERAPEUTIC SERVICES TO SCHOOLS, HOSPITALS, EXTENDED CARE FACILITIES, AND HOME HEALTH AGENCIES. OUR MISSION IS TO BE THE FIRST-CHOICE PROVIDER THROUGH SERVICES, EXCELLENCE, AND INTEGRITY. WE PROVIDE SKILLED SPEECH, OCCUPATIONAL, PHYSICAL, AND BEHAVIORAL THERAPY SERVICES, WITH AN EMPHASIS ON GUIDING FAMILIES THROUGH A SERIES OF OBJECTIVES TO ASSIST IN REACHING THERAPEUTIC GOALS. OUR EARLY INTERVENTION SERVICES HELP CHILDREN DEVELOP TARGET SKILLS THAT WILL ASSIST THEM IN OPTIMIZING SUCCESS IN SCHOOL, WHILE OUR REHABILITATIVE SERVICES FOCUS ON ASSISTING CLIENTS TO REGAIN INDEPENDENCE AND FUNCTION.

  Expenses $1,807,615 · Revenue $1,443,230

• WRENTHAM THERAPEUTIC SERVICES - WRENTHAM THERAPEUTIC SERVICES IS A PARTNERSHIP BETWEEN HOPE AND THE STATE OF MASSACHUSETTS PROVIDING ADULTS WITH DISABILITIES VITAL THERAPY SERVICES. WRENTHAM DEVELOPMENTAL CENTER IS A HISTORIC, STATE-OPERATED RESIDENTIAL FACILITY SERVING 200 ADULTS WITH DEVELOPMENTAL DISABILITIES. FORMERLY THE WRENTHAM STATE SCHOOL, THE FACILITY WAS OPENED IN 1907 AND HAS BEEN SERVING INDIVIDUALS WITH DISABILITIES FOR OVER A CENTURY. HOPE WILL BE PROVIDING THERAPEUTIC SERVICES TO THE RESIDENTS OF WRENTHAM INCLUDING: OCCUPATIONAL THERAPY, PHYSICAL THERAPY, MASSAGE THERAPY, PHYSICAL EDUCATION, AND ORIENTATION & MOBILITY.

  Expenses $1,713,271

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• THE HOPE SCHOOL

  501(C)(3) · RESIDENTIAL & EDUCATIONAL SERVICES · IL

  Directly controlled by VISION FOR HOPE

• VISION FOR HOPE

  501(C)(3) · ADMINISTRATIVE SERVICES / MANAGEMENT · IL

• THE HOPE SCHOOL FOUNDATION

  501(C)(3) · FUNDRAISING · IL

  Directly controlled by VISION FOR HOPE

Provenance

Return type

form_990

Tax year

2022

Filed

17 May 2024

IRS schema version

2022v5.0

Source object

202421389349301217

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