New Hope Community Inc
- Assets
- $56.7m
- Revenue
- $50.7m
- Investments
- $0.0
- Employees
- 1,283
- Location
- Loch Sheldrake, NY
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 22-2871755
Organization Overview
New Hope Community Inc is located in Loch Sheldrake, NY. The organization was established in 1988. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, New Hope Community Inc employed 1,283 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Community Inc 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 12/2021, New Hope Community Inc generated $50.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $46.9m during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - TO PROVIDE RESIDENCES TO DEVELOPMENTALLY DISABLED PERSONS INCLUDING SUPERVISION AND HABILITATION. RESIDENTIAL SERVICES INCLUDE INTERMEDIATE CARE FACILITIES AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVES.
OTHER SERVICES - COMPREHENSIVE DAY HABILITATION AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Mcginness Chief Executive Officer | Officer | 40 | $376,854 |
Karen Russell COO | Officer | 40 | $232,817 |
Tariq Iqbal Cfao | Officer | 40 | $228,530 |
Thomas Burnham Exec Director Nhc Foundation | 40 | $168,411 | |
Margaret Wicksman Vp. Shs Div. Of New Hope | Officer | 35 | $160,096 |
Terence Duncan Assistant VP Of Program Op | 40 | $132,306 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Woodbourne Lawn & Garden Construction And Renovation | 12/30/20 | $788,564 |
Sullivan-orange Arc Clinical Services | 12/30/20 | $167,882 |
Woodbourne Lawn & Garden Construction And Renovation | 12/30/20 | $788,564 |
Sullivan-orange Arc Clinical Services | 12/30/20 | $167,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $742,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,872 |
| Total Program Service Revenue | $48,252,744 |
| Investment income | $464,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $320,542 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,703,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,161,812 |
| Compensation of current officers, directors, key employees. | $818,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,637,107 |
| Pension plan accruals and contributions | $869,431 |
| Other employee benefits | $3,672,343 |
| Payroll taxes | $2,266,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $147,478 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $140,364 |
| Fees for services: Other | $415,567 |
| Advertising and promotion | $81,888 |
| Office expenses | $240,573 |
| Information technology | $533,678 |
| Royalties | $0 |
| Occupancy | $1,015,405 |
| Travel | $1,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,446 |
| Interest | $163,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,311,551 |
| Insurance | $373,822 |
| All other expenses | $1,463,284 |
| Total functional expenses | $46,897,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,750 |
| Savings and temporary cash investments | $23,107,479 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,218,999 |
| 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 | $386,633 |
| Net Land, buildings, and equipment | $9,912,238 |
| Investments—publicly traded securities | $19,051,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,192 |
| Total assets | $56,719,806 |
| Accounts payable and accrued expenses | $4,318,243 |
| Grants payable | $0 |
| Deferred revenue | $6,120,844 |
| 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 | $2,487,881 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,926,968 |
| Net assets without donor restrictions | $43,792,838 |
| Net assets with donor restrictions | $0 |
| 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 | $56,719,806 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Hope Community Inc has recieved totaling $104.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
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|---|---|---|
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Community Access Unlimited Inc Elizabeth, NJ | $87,054,397 | $84,125,198 |
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Youth Consultation Service Inc Newark, NJ | $29,814,818 | $70,806,430 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |