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Nonprofiteer
← HOPE CLINICAL CARE

Form 990 for tax year 2023

Filed by HOPE CLINICAL CARE.

Totals

Total revenue
$19,138,247
Total expenses
$19,488,226
Contributions and grants received
$6,474,090
Grants paid
$0
Program service revenue
$12,649,330
Investment income
$14,787
Other revenue
$40
Total assets, end of year
$14,810,415
Total liabilities, end of year
$14,169,226
Net assets or fund balances, end of year
$641,189
Program services expenses (Part IX)
$19,451,433
Management and general expenses
$36,691
Fundraising expenses
$102
Program service expenses (Part III)
$19,451,433

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.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $629,113

  • 1e · Government grants (contributions)

    $1,884,416

  • 1f · All other contributions, gifts and grants

    $3,960,561

  • 2a · Program service revenue: CLINICAL & THERAPEUTIC SERVICES

    total $12,649,330 · related or exempt $12,649,330

  • 3 · Investment income

    total $534 · excluded $534

  • 7a · Gross sales of assets other than inventory

    other assets $14,253

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $14,253

  • 7d · Net gain or loss

    total $14,253 · excluded $14,253

  • 11a · Other revenue: MISCELLANEOUS

    total $40 · related or exempt $40

  • 11e · Other revenue, total

    $40

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,411,282 · program services $11,411,282

  • 9 · Other employee benefits

    total $2,392,589 · program services $2,392,589

  • 11a · Fees: management

    total $2,025,528 · program services $2,025,528

  • 11g · Fees: other

    total $270,517 · program services $270,517

  • 13 · Office expenses

    total $98,146 · program services $98,146

  • 17 · Travel

    total $156,389 · program services $156,389

  • 19 · Conferences, conventions and meetings

    total $61,534 · program services $61,534

  • 20 · Interest

    total -$40 · program services -$40

  • 22 · Depreciation, depletion and amortization

    total $341,490 · program services $341,490

  • 24a · Other expenses: BUILDING OPERATIONS AND

    total $1,941,037 · program services $1,941,037

  • 24b · Other expenses: SUPPLIES

    total $362,206 · program services $362,206

  • 24c · Other expenses: BAD DEBT

    total $162,157 · program services $162,157

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $132,019 · program services $132,019

  • 24e · All other expenses

    total $133,372 · program services $96,579 · management and general $36,691 · fundraising $102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,416 · end of year $206,094

  • 3 · Pledges and grants receivable

    end of year $253,507

  • 4 · Accounts receivable

    beginning of year $6,903,661 · end of year $7,548,053

  • 8 · Inventories for sale or use

    beginning of year $25,080 · end of year $25,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $221,139 · end of year $310,827

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

    $472,358

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

    $263,158

  • 10c · Land, buildings and equipment, net

    beginning of year $205,458 · end of year $209,200

  • 11 · Investments: publicly traded securities

    beginning of year $204,682 · end of year $0

  • 14 · Intangible assets

    beginning of year $1,809,432 · end of year $1,515,942

  • 15 · Other assets

    beginning of year $0 · end of year $4,741,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,960,220 · end of year $9,321,980

  • 19 · Deferred revenue

    beginning of year $3,650 · end of year $3,650

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,843,596

  • 27 · Net assets without donor restrictions

    beginning of year $534,998 · end of year $641,189

Mission and programs · 2023

Mission

PROVIDE CLINICAL AND EDUCATIONAL SERVICE AND SUPPORT TO INDIVIDUALS WITH AUTISM AND RELATED DISORDERS.

Activities or mission (Part I)

CLINICAL AND EDUCATIONAL SERVICE AND SUPPORT TO INDIVIDUALS WITH AUTISM AND RELATED DISORDERS.

  • 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 $12,485,627 · Revenue $10,945,809

  • 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 $2,938,240

  • 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 $2,290,859 · Revenue $1,703,561

  • 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 $1,736,707

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

Listed in Part VII

  • Clint Paul

    PRESIDENT & CEO

    Total calculated
    $395,550
    From this org
    $0
    From related orgs
    $378,958
    Other
    $16,592
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,000 related
    Bonus
    $0 + $30,958 related
    Other
    $0
    Deferred
    $0 + $16,592 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $395,550 related
  • Karen Zerkle

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Abby Buoy

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related
  • Kate Dunne

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Micah King

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Loren Hughes

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Steve Helm

    CFO

    Total calculated
    $190,879
    From this org
    $0
    From related orgs
    $165,293
    Other
    $25,586
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,186 related
    Bonus
    $0 + $14,107 related
    Other
    $0
    Deferred
    $0 + $5,653 related
    Nontaxable benefits
    $0 + $19,933 related
    Filer's total
    $0 + $190,879 related
  • Amie Burke

    ICPN DIRECTOR

    Total calculated
    $129,883
    From this org
    $107,239
    From related orgs
    $0
    Other
    $22,644
    Hours/week
    60

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2025
IRS schema version
2023v6.0
Source object
202501779349301315

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