Hope Hall
- Assets
- $9.7m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 52
- Location
- Rochester, NY
- Founding
- 12/1994
- Data as of
- 06/2023
- EIN
- 16-1463706
Organization Overview
Hope Hall is located in Rochester, NY. The organization was established in 1994. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Hope Hall employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hope Hall generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $5.9m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE VIA A NON-TRADITIONAL APPROACH WHEREBY STRATEGIES ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE EXPERIENCED FRUSTRATION AND FAILURE IN TRADITIONAL CLASSROOM SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN WITH SPECIAL NEEDS, GRADES 3 TO 12. APPROXIMATE ENROLLMENT 150 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert G Montgomery Chairperson / President | OfficerTrustee | 1 | $0 |
Robert W August Vice Chairperson | OfficerTrustee | 1 | $0 |
Donna Murano Secretary | OfficerTrustee | 1 | $0 |
Colin Bruckel Treasurer | OfficerTrustee | 1 | $0 |
Leann Dimarzo Board Member | Trustee | 1 | $0 |
Barry R Culhane Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,440 |
| Related organizations | $0 |
| Government grants | $630,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,370,606 |
| Noncash contributions included in lines 1a–1f | $324 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,033,945 |
| Total Program Service Revenue | $2,993,192 |
| Investment income | $952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$127,831 |
| Net Income from Fundraising Events | $350,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,251,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,715,655 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,912 |
| Compensation of current officers, directors, key employees. | $95,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,016,101 |
| Pension plan accruals and contributions | $38,084 |
| Other employee benefits | $122,399 |
| Payroll taxes | $174,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,584 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,788 |
| Fees for services: Other | $87,542 |
| Advertising and promotion | $9,362 |
| Office expenses | $56,147 |
| Information technology | $36,072 |
| Royalties | $0 |
| Occupancy | $48,907 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,587 |
| Insurance | $26,916 |
| All other expenses | $19,213 |
| Total functional expenses | $5,904,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $638,799 |
| Savings and temporary cash investments | $1,721,898 |
| Pledges and grants receivable | $237,977 |
| Accounts receivable, net | $4,760 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,529 |
| Net Land, buildings, and equipment | $3,882,625 |
| Investments—publicly traded securities | $3,187,528 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,725,116 |
| Accounts payable and accrued expenses | $265,416 |
| Grants payable | $0 |
| Deferred revenue | $160,160 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $425,576 |
| Net assets without donor restrictions | $3,791,213 |
| Net assets with donor restrictions | $5,508,327 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,725,116 |