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← CENTER OF HOPE FOUNDATION INCORPORATED

Form 990 for tax year 2022

Filed by CENTER OF HOPE FOUNDATION INCORPORATED.

Totals

Total revenue
$10,799,750
Total expenses
$11,142,298
Contributions and grants received
$694,927
Grants paid
$0
Program service revenue
$10,020,551
Investment income
$56,156
Other revenue
$28,116
Total assets, end of year
$11,849,384
Total liabilities, end of year
$3,310,225
Net assets or fund balances, end of year
$8,539,159
Program services expenses (Part IX)
$9,511,850
Management and general expenses
$1,503,685
Fundraising expenses
$126,763
Program service expenses (Part III)
$9,511,850

Program services were 85.4% 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.

  • 1f · All other contributions, gifts and grants

    $694,927

  • 2a · Program service revenue: DEPT OF DEVELOPMENTAL SERVICES

    total $4,085,742 · related or exempt $4,085,742

  • 2b · Program service revenue: MEDICARE

    total $3,696,948 · related or exempt $3,696,948

  • 2c · Program service revenue: CONTRACTED SERVICES

    total $1,569,715 · related or exempt $1,569,715

  • 2d · Program service revenue: PROGRAM SERVICE FEES

    total $580,556 · related or exempt $580,556

  • 2e · Program service revenue: MASS REHABILITATION COMMISSION

    total $87,590 · related or exempt $87,590

  • 3 · Investment income

    total $56,156 · excluded $56,156

  • 6a · Gross rents

    real property $409,261

  • 6b · Less rental expenses

    real property $440,291

  • 6c · Rental income or loss

    real property -$31,030

  • 6d · Net rental income or loss

    total -$31,030 · related or exempt -$23,153 · unrelated business -$7,877

  • 8a · Fundraising events: gross income

    $32,735

  • 8b · Fundraising events: direct expenses

    $7,939

  • 8c · Net income from fundraising events

    total $24,796 · excluded $24,796

  • 11a · Other revenue: OTHER INCOME

    total $34,350 · excluded $34,350

  • 11e · Other revenue, total

    $34,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $273,022 · management and general $273,022

  • 7 · Other salaries and wages

    total $6,586,835 · program services $5,836,192 · management and general $708,995 · fundraising $41,648

  • 9 · Other employee benefits

    total $859,214 · program services $711,040 · management and general $142,818 · fundraising $5,356

  • 10 · Payroll taxes

    total $770,091 · program services $657,036 · management and general $108,122 · fundraising $4,933

  • 11c · Fees: accounting

    total $72,793 · management and general $72,793

  • 11g · Fees: other

    total $128,817 · program services $125,397 · management and general $3,420

  • 12 · Advertising and promotion

    total $6,572 · program services $372 · management and general $4,382 · fundraising $1,818

  • 13 · Office expenses

    total $389,163 · program services $309,102 · management and general $74,810 · fundraising $5,251

  • 16 · Occupancy

    total $750,674 · program services $705,413 · management and general $45,261

  • 17 · Travel

    total $1,605 · program services $1,491 · management and general $90 · fundraising $24

  • 19 · Conferences, conventions and meetings

    total $39,047 · program services $33,483 · management and general $5,564

  • 20 · Interest

    total $96,913 · program services $89,465 · management and general $7,448

  • 22 · Depreciation, depletion and amortization

    total $534,325 · program services $506,631 · management and general $27,694

  • 23 · Insurance

    total $319,784 · program services $306,117 · management and general $13,667

  • 24a · Other expenses: TRANSPORTATION

    total $209,485 · program services $209,485

  • 24b · Other expenses: MISCELLANEOUS

    total $182,780 · program services $190,719 · fundraising -$7,939

  • 24c · Other expenses: COST OF GOODS SOLD

    total $68,412 · program services $68,197 · management and general $215

  • 24d · Other expenses: PROPERTY TAX

    total $59,180 · program services $59,180

  • 24e · All other expenses

    total -$206,414 · program services -$297,470 · management and general $15,384 · fundraising $75,672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,331,826 · end of year $2,102,975

  • 3 · Pledges and grants receivable

    end of year $280,870

  • 4 · Accounts receivable

    beginning of year $2,501,765 · end of year $1,554,909

  • 7 · Other notes and loans receivable

    beginning of year $4,460 · end of year $3,990

  • 8 · Inventories for sale or use

    beginning of year $27,827 · end of year $24,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $128,964 · end of year $129,914

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

    $13,778,552

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

    $6,054,134

  • 10c · Land, buildings and equipment, net

    beginning of year $7,222,705 · end of year $7,724,418

  • 15 · Other assets

    beginning of year $37,988 · end of year $28,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $638,636 · end of year $966,599

  • 19 · Deferred revenue

    beginning of year $161,432 · end of year $145,397

  • 23 · Secured mortgages and notes payable

    beginning of year $2,563,549 · end of year $2,198,229

  • 27 · Net assets without donor restrictions

    beginning of year $8,891,918 · end of year $8,237,114

  • 28 · Net assets with donor restrictions

    end of year $302,045

Mission and programs · 2022

Mission

TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES WITH THE RESOURCES SERVICES AND OPPORTUNITIES TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND TO ACHIEVE THE MOST FULFILLING AND MEANINGFUL LIVES POSSIBLE.

Activities or mission (Part I)

PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES.

  • THE CENTER OF HOPE FOUNDATION'S DAY HABILITATION PROGRAMS PROVIDE SUPPORT TO INDIVIDUALS WITH A WIDE VARIETY OF NEEDS AND ABILITIES, WITH EACH PROGRAM DESIGNED TO HAVE SERVICES BEST SUITED TO THE INDIVIDUALS IN EACH SETTING. ALL PROGRAMS PROVIDE SKILLS TRANINGS DESIGNED TO ENHANCE THE INDIVIDUALS INVOLVED. THE QUINEBAUG RIVER DAY HABILITATION PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS WITH BEHAVIORAL AND SENSORY NEEDS. THIS PROGRAM OFFERS A HIGH STAFF TO PROGRAM MEMBER RATIO TO ENSURE THAT PROGRAM MEMBERS' ARE MEETING THEIR GOALS. THE SOUTHBRIDGE DAY HABILITATION PROGRAM SUPPORTS INDIVIDUALS WIHO ARE MORE MEDICALLY FRAGILE. THIS HOME-LIKE SETTING OFFERS A HIGH STAFF TO PROGRAM MEMBER RATIO TO ENSURE THAT PROGRAM MEMBERS' NEEDS ARE MET. THE WEST STREET DAY HABILITATION PROGRAM SUPPORTS A VARIETY OF INDIVIDUALS WHO NEED MORE MEDICAL ATTENTION AND PERSONAL CARE. STURBRIDGE DAY HAB AND CENTER OF HOPE DAY HAB PROVIDE SERVICES MORE SUITED FOR YOUNGER PEOPLE WITH DIFFERENT GOALS AND EDUCATION NEEDS. THE DAY HABS SERVE 475 PEOPLE WITH 77 REQUIRING ONE-TO-ONE SUPPORT.

    Expenses $4,762,097 · Revenue $4,535,129

  • THE EMPLOYMENT SUPPORTS PROGRAM SERVED A TOTAL OF 128 PARTICIPANTS. THIS PROGRAM PROVIDES WORK EVALUATIONS, EMPLOYMENT SKILLS TRAINING, ON-THE-JOB SUPPORT SERVICES AND DIRECT JOB PLACEMENT SERVICES TO INDIVIDUALS WITH DISABILITIES. WORK OPTIONS INCLUDE PRODUCTION AND ASSEMBLY, MAINTENANCE, CLERICAL, AUTO DETAILING, YARD WORK, RECYCLING, GARDENING AND COOKING, RETAIL AND PRINTING SERVICES WHICH ARE ALL PERFORMED WITHIN THE CENTER OF HOPE OR ITS SMALL BUSINESSES. OUTSIDE WORK INCLUDES: JOB PLACEMENTS IN A WIDE RANGE OF COMMUNITY LOCATIONS, INCLUDING RESTAURANTS, HOTELS, HOSPITAL, RETAIL, CLERICAL, JANITORIAL, DELIVERY SERVICES AND MORE, AS WELL AS A VAST NETWORK OF VOLUNTEERISM SITES.

    Expenses $2,214,885 · Revenue $2,203,954

  • THE TRANSPORTATION PROGRAM SERVES INDIVIDUALS BY PROVIDING MORNING AND AFTERNOON TRANSPORTATION FROM THEIR HOMES TO OUR PROGRAMS. IN FISCAL YEAR 2022, WE PROVIDED A TOTAL OF 40,431 RUNS. TRANSPORTATION SERVICES INCLUDE SINGLE TRIP TRANSPORTS, SMALL GROUP TRANSPORTATION IN MINI-VANS, WHEELCHAIR TRANSPORTATION VANS AND PASSENGER GROUP TRANSPORTATION VANS.

    Expenses $1,849,635 · Revenue $1,927,335

  • OTHER PROGRAM SERVICES INCLUDE: INDEPENDENT LIVING, VOCATIONAL TRAINING, AND COMMUNITY ORIENTATION

    Expenses $685,233 · Revenue $1,330,980

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

Listed in Part VII

  • Cheryl Chan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sherie Bombardier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Chasse

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jayne Bowler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Lawrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Bowler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Cournoyer

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Kristine Biagiotti-Bridges

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cindy Sowa Forgit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gerald Maldonado

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Erika Burrows

    CHIEF OPERATING OFFICER

    Total calculated
    $146,495
    From this org
    $125,523
    From related orgs
    $0
    Other
    $20,972
    Hours/week
    40

  • Cynthia Howard

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $166,333
    From this org
    $142,258
    From related orgs
    $0
    Other
    $24,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,258
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,075
    Filer's total
    $166,333

  • Christine Byrne

    CHIEF FINANCIAL OFFICER

    Total calculated
    $132,046
    From this org
    $130,764
    From related orgs
    $0
    Other
    $1,282
    Hours/week
    40

  • Chad Krause

    VP OF PROGRAMS

    Total calculated
    $127,535
    From this org
    $102,958
    From related orgs
    $0
    Other
    $24,577
    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

  • 3 · Approval by the board or compensation committee

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.

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 corporations and trusts

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

  • NORESS CORPORATION

    C · ACQUISITION SUBCONTRACT WORK · MA · 100% owned · share of income -$10,211 · share of assets $212,639

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349309759

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