Form 990 for tax year 2022

Totals

Total revenue

$6,616,563

Total expenses

$4,099,722

Contributions and grants received

$6,552,926

Grants paid

$2,419,297

Program service revenue

$30,778

Investment income

$2,209

Other revenue

$30,650

Total assets, end of year

$4,486,216

Total liabilities, end of year

$271,485

Net assets or fund balances, end of year

$4,214,731

Program services expenses (Part IX)

$3,438,458

Management and general expenses

$481,608

Fundraising expenses

$179,656

Program service expenses (Part III)

$3,438,458

Program services were 83.9% 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

• FOOD PROGRAM - SEE SCHEDULE OSOUP KITCHEN -HOPE'S SOUP KITCHEN PROVIDES WELL-BALANCED HOT MEALS TO CLIENTS 52 WEEKS A YEAR, 5 DAYS A WEEK. AT 5 PM WE SERVE A HOT MEALS INCLUDING FRESH SALAD, SOUP, A MAIN COURSE WITH FRESH VEGETABLES, BREAD AND BUTTER, POTATOES, RICE OR PASTA AND DESSERT. WE ALSO SERVE SPECIAL HOLIDAY MEALS AND WHEN AVAILABLE DISTRIBUTE FRESH PRODUCE. IN ADDITION, THE DINING ROOM OPENS AT 9 AM AND STAYS OPEN UNTIL 7 PM FOR OUR HOMELESS RESOURCE CENTER (HRC) CLIENTS MONDAY THROUGH FRIDAY. THE HRC CLIENTS ARE SERVED BREAKFAST, LUNCH, AND DINNER AS WELL AS SNACKS AND BEVERAGES THROUGHOUT THE DAY. IT HAS BECOME A REFUGE FOR THE HOMELESS OF NEW ROCHELLE. HOPE ALSO PROVIDES BREAKFAST AND LUNCH FOR THE RESIDENTS OF THE OASIS SHELTER ON SUNDAY MORNING.FOOD PANTRY -HOPE'S FOOD PANTRY PROVIDES BAGGED GROCERIES TO THE MOST VULNERABLE RESIDENTS OF NEW ROCHELLE. OUR CLIENTS INCLUDE SENIOR CITIZENS EXISTING ON A FIXED INCOME, PEOPLE WITH PHYSICAL AND MENTAL CHALLENGES, PEOPLE IN RECOVERY, WORKING POOR FAMILIES, IMMIGRANTS, UNEMPLOYED AND THE HOMELESS. THE GROCERY BAGS DISTRIBUTED ENABLE STRUGGLING INDIVIDUALS AND FAMILIES TO REALLOCATE A PORTION OF THEIR LIMITED INCOME TO THE HIGH COST OF HOUSING IN WESTCHESTER COUNTY. CHILDREN REGISTERED IN OUR PANTRY RELY ON HOPE TO PROVIDE ADEQUATE NUTRITION FOR THEIR GROWING BODIES AND MINDS. IN AN EFFORT TO ASSIST HOME BOUND SENIORS AND OTHER CITIZENS, HOPE DELIVERS DIRECTLY TO SENIORS LIVING IN LOW-INCOME HOUSING BUILDINGS. IN 2019, HOPE EXTENDED ITS PANTRY SERVICES, BY ALSO INCLUDING HOPE-FULL KIDS, WHICH PROVIDES CHILDREN WITH FOOD WHEN ON BREAK, DURING THE SCHOOL YEAR. FOR HOLIDAYS WE PROVIDE SOMETHING EXTRA SO THAT OUR CLIENTS CAN ENJOY A HOLIDAY MEAL WITH THEIR FAMILIES OR SIGNIFICANT OTHERS. DURING THANKSGIVING, HOPE GAVE OUT TURKEYS WITH ALL THE TRIMMINGS; WE ALSO PARTNERED WITH LOCAL HOUSES OF WORSHIP WHO DELIVERED A COMPLETE COOKED THANKSGIVING MEAL TO CLIENTS' HOMES. FOR CHRISTMAS WE GAVE OUT HAMS AND TURKEYS, AS WELL. KOSHER PANTRY - IN 2021 HOPE OPENED WESTCHESTER COUNTIES FIRST KOSHER PANTRY, IN PARTNERSHIP WITH UJA, MET COUNCIL, AND FEEDING WESTCHESTER. THIS PROGRAM PROVIDES KOSHER FOOD TO RESIDENTS THROUGHOUT WESTCHESTER COUNTY, TWICE MONTHLY. THE PROGRAM OFFERS HOME DELIVERY SERVICE FOR SENIORS THROUGHOUT WESTCHESTER COUNTY. PARTICIPANTS CAN ALSO PICKUP KOSHER ITEMS FROM HOPE'S OFFICE AT 50 WASHINGTON AVE TWICE MONTHLY. THE PROGRAM ALSO SUPPORTS THE PASSOVER HOLIDAY WITH SEDER MEALS DELIVERED DIRECTLY TO PARTICIPANT HOMES, AS WELL AS THANKSGIVING TURKEYS IN NOVEMBER.

  Expenses $2,567,935 · Grants $1,946,850

• HOUSING STABILIZATION PROGRAMS - SEE SCHEDULE OHOPE'S HOUSING STABILIZATION PROGRAMS SEEK TO PREVENT HOMELESSNESS BY PROVIDING RENT ASSISTANCE AND INFORMATION FOR REFERRAL SERVICES. IT OPERATES THREE MAJOR HOUSING PROGRAMS FUNDED THROUGH THE CITY OF NEW ROCHELLE, WESTCHESTER DEPARTMENT OF SOCIAL SERVICES, AND HOUSING AND URBAN DEVELOPMENT (HUD). ALL THESE PROGRAMS OFFER CRITICAL HOUSING SUPPORT FOR CLIENTS. CITY OF NEW ROCHELLE RE-HOUSING INITIATIVE (CNR) IS A PERMANENT HOUSING PROGRAM FOR ELIGIBLE HOMELESS RESIDENTS OF WESTCHESTER WHO HAVE SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISABILITIES. THE PROGRAM BENEFITS INDIVIDUALS WHO ARE DEEMED TO BE HOUSING-READY WITH A FOCUS ON HOMELESS VETERANS. IN ADDITION TO PLACING THEM IN HOUSING, THE PROGRAM PROVIDES CASE MANAGEMENT AND REFERRALS TO SUPPORTIVE SERVICES. IT IS FEDERALLY FUNDED THROUGH HUD. THE PROGRAM PROVIDED RENTAL ASSISTANCE TO 13 INDIVIDUALS IN 2022. THE REFUGE IS A HOUSING PROGRAM SPECIFICALLY FOR LGBTQ YOUTH BETWEEN THE AGES OF 18 AND 25. IT IS TRANSITIONAL HOUSING, WHICH MEANS CLIENTS ARE PERMITTED TO STAY IN THE PROGRAM FOR A MAXIMUM OF 18 MONTHS. THE PROGRAM IS PERSON-CENTERED AND EACH CLIENT HAD A GOAL AND MULTIPLE CASEWORKERS WHO WILL ASSISTED IN REACHING THAT GOAL. THE YOUTH WERE REFERRED FOR JOB TRAINING, VOCATIONAL PROGRAMS AND COMPLETION OF ANY HIGH SCHOOL OR COLLEGE DEGREES. WE HAVE FORMED A PARTNERSHIP WITH WESTCHESTER JEWISH COMMUNITY SERVICES, CENTER LANE AND THE LOFT. THESE AGENCIES PROVIDED BOTH INTENSIVE CASE MANAGEMENT AND SOCIAL INTERACTION SKILLS TRAINING FOR THE CLIENTS. THE PROGRAM ENDED IN NOVEMBER 2022.THE HRC (HOUSING RESOURCE CENTER) PROGRAM PROVIDES ACCESS TO SHELTER HOMELESS PEOPLE IN THE CITY OF NEW ROCHELLE. GUESTS ARE ABLE TO UTILIZE HOPE COMMUNITY SERVICES DINING ROOM ON WEEKDAYS, WHILE ALSO RECEIVING BREAKFAST, LUNCH, AND DINNER. IN PARTNERSHIP WITH THE OASIS SHELTER, THE PROGRAM ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND MAINTAINING THE NEW ROCHELLE'S TBRA (TENANT BASED RENTAL ASSISTANCE) PROGRAM. THE PROGRAM PROVIDED ASSISTANCE TO 269 INDIVIDUALS IN 2022.

  Expenses $470,138 · Grants $274,813 · Revenue $30,778

• COMMUNITY OUTREACH - SEE SCHEDULE OHOPE'S COMMUNITY OUTREACH/SELF-SUFFICIENCY PROGRAM (SSP) HELPS LOW-INCOME FAMILIES ACCESS ENTITLEMENTS, FIND JOBS, AND OBTAIN HEALTH CARE, AND SUBSTANCE ABUSE TREATMENT. IT ALSO ASSISTS WITH CITIZENSHIP AND LITERACY CLASSES, IMMIGRATION ISSUES, AND DOMESTIC VIOLENCE CASES. THE PROGRAM PROVIDES COUNSELING AND SUPPORT TO FAMILIES, AND WORKS WITH THEM TO PROBLEM SOLVE AND NEGOTIATE THE DAY-TO-DAY ISSUES RELATED TO HEALTH CARE, EDUCATION, AND SOCIAL SERVICE SYSTEMS. ADDITIONALLY, SSP PROVIDES CLIENTS WITH CLOTHING, CAR SEATS, BABY FOOD, FORMULA AND DIAPERS FOR THEIR CHILDREN. WE OFFER HELP FILLING OUT APPLICATIONS FOR FOOD STAMPS, MEDICARE, MEDICAID, AND INTERFACE WITH THE SCHOOLS AND MEDICAL PROVIDERS ON BEHALF OF CLIENTS. THE SSP PROGRAM OFFERS WALK-IN CRISIS INTERVENTION, PROBLEM SOLVING, AND REFERRALS TO ALL OF HOPE'S PROGRAMS, AS WELL AS REFERRALS TO OTHER AGENCIES AND GOVERNMENT ENTITIES. HOPE ALSO HOSTS SHOWERS OF HOPE, WHICH PROVIDES MOBILE SHOWER SERVICES FOR THE STREET HOMELESS. IN ADDITION TO THE OUTREACH ASSISTANCE, HOPE ALSO HOLDS SEVERAL COMMUNITY EVENTS AIMED AT SUPPORTING THE NEEDS OF THE COMMUNITY. IN 2022, HOPE HOSTED A MOTHER'S DAY MINI HOLIDAY WHICH PROVIDED LOCAL MOTHERS WITH BEAUTY CARE ITEMS. HOPE'S ANNUAL BACKPACK GIVE-AWAY PROVIDED LOCAL CHILDREN WITH 919 BACKPACKS FILLED WITH SCHOOL SUPPLIES. HOPE ALSO GAVE OUT WINTER COATS TO 235 MEMBERS OF THE COMMUNITY, WHILE GIVING AWAY SOCKS TO 351 CLIENTS IN 2022.

  Expenses $107,743

• HOPE HAS INVESTED MORE EFFORTS IN SERVICES FOR CHILDREN IN LOW INCOME FAMILIES. IN 2022, HOPE INTRODUCED SEVERAL NEW INITIATIVES AIMED AT SUPPORTING CHILDREN IN THE COMMUNITY. HOMEWORK HAVEN IS HOPE'S FIRST SATELLITE PROGRAM AND OFFERS AFTERSCHOOL HELP FOR CHILDREN LIVING IN A PARTICULAR LOW-INCOME COMPLEX. HOMEWORK HAVEN OPERATES 4 DAYS A WEEK DURING THE SCHOOL YEAR AND PROVIDES SERVICES FOR 30. THE PROGRAM WAS COMPLIMENTED BY A CORRESPONDING PROGRAM CALLED FUN FRIDAYS, WHICH SUPPORTED CHILD MENTAL HEALTH AND FAMILY BONDING. THIS PROGRAM RAN ON FRIDAYS DURING THE SCHOOL YEAR.

  Expenses $292,642 · Grants $197,634

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202343199349331859

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