Hoffman Homes Inc
- Assets
- $13.0m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 286
- Location
- Littlestown, PA
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 23-2732296
Organization Overview
Hoffman Homes Inc is located in Littlestown, PA. The organization was established in 1996. As of 06/2022, Hoffman Homes Inc employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoffman Homes 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 06/2022, Hoffman Homes Inc generated $12.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. While expenses have increased by 0.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF HOFFMAN HOMES, INC. IS TO PROVIDE COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOFFMAN HOMES, INC. PROVIDES COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES. IT IS A RESIDENTIAL TREATMENT PROGRAM PROVIDING BEHAVIORAL AND COGNITIVE THERAPHY, PHYSICAL HEALTH CARE SERVICES, AND A SAFE COMFORTABLE HOME FOR UP TO 116 EMOTIONALLY AND BEHAVIORALLY TROUBLED YOUTH BETWEEN THE AGES OF 6 TO 17 WHO HAVE MAJOR MENTAL HEALTH DIAGNOSIS. IT ALSO OFFERS EDUCATION SERVICES ON CAMPUS. TREATMENT IS PROVIDED TO BOTH BOYS AND GIRLS.
HOFFMAN HOMES, INC. RECEIVED APPROVAL FROM THE PENNSYLVANIA STATE BOARD OF ACADEMIC SCHOOLS TO ESTABLISH AND OPERATE HOFFMAN ACADEMY ("ACADEMY"). THE ACADEMY PROVIDES DIFFERENTIATED INSTRUCTION TO MEET THE DIVERSE NEEDS OF STUDENTS WITH COMPLEX BEHAVIORAL CONCERNS. ALL PROGRAMS ARE OPERATED ACCORDING TO THE GUIDELINES ESTABLISHED BY PENNSYLVANIA DEPARTMENT OF EDUCATION. STUDENTS HAVE THEIR NEEDS ASSESSED AND THEN RECEIVE INSTRUCTION DESIGNED SPECIFICALLY TO THEIR ACADEMIC LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandee Carrigan CFO Until 6/ | Officer | 40 | $107,165 |
Rebecca Van Der Groef CEO | Officer | 40 | $98,033 |
Mary Jones President | OfficerTrustee | 2 | $0 |
Daniel Sharrer Vice Preside | OfficerTrustee | 1 | $0 |
Vic Mccloskey Treasurer | OfficerTrustee | 1 | $0 |
Roy Blose Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $418,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $760,707 |
| Noncash contributions included in lines 1a–1f | $50,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,568 |
| Total Program Service Revenue | $10,738,919 |
| Investment income | $301,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,642 |
| Net Gain/Loss on Asset Sales | $524,118 |
| Net Income from Fundraising Events | $81,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,842,139 |
| 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. | $257,714 |
| Compensation of current officers, directors, key employees. | $28,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,360,901 |
| Pension plan accruals and contributions | $139,664 |
| Other employee benefits | $1,581,112 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,481 |
| Fees for services: Accounting | $78,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $105,462 |
| Fees for services: Other | $498,001 |
| Advertising and promotion | $45,607 |
| Office expenses | $99,670 |
| Information technology | $207,851 |
| Royalties | $0 |
| Occupancy | $465,943 |
| Travel | $35,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,924 |
| Insurance | $161,564 |
| All other expenses | $98,489 |
| Total functional expenses | $11,956,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,580 |
| Savings and temporary cash investments | $604,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,253,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,991 |
| Prepaid expenses and deferred charges | $64,471 |
| Net Land, buildings, and equipment | $2,182,235 |
| Investments—publicly traded securities | $5,809,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,788,941 |
| Total assets | $13,038,529 |
| Accounts payable and accrued expenses | $645,025 |
| Grants payable | $0 |
| Deferred revenue | $2,991 |
| 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 | $2,810,652 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,459 |
| Total liabilities | $3,516,127 |
| Net assets without donor restrictions | $5,898,739 |
| Net assets with donor restrictions | $3,623,663 |
| 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 | $13,038,529 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hoffman Homes Inc has recieved totaling $34,580.
| Awarding Organization | Amount |
|---|---|
Adams County Community Foundation Inc Gettysburg, PA PURPOSE: SEE STATEMENT | $24,510 |
Katharine Hollinger Glatfelter 7 Tr 41943 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,070 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association To Benefit Children New York, NY | $23,424,122 | $26,286,466 |
Hoffman Homes Inc Littlestown, PA | $13,038,529 | $12,842,139 |
Regional Economic Community Action Program Inc Middletown, NY | $9,104,241 | $10,045,474 |
Action For Children Columbus, OH | $3,633,950 | $4,306,977 |
Child Development Council Of Northeastern Pa Inc Wilkes Barre, PA | $2,623,947 | $3,839,619 |
Comprehensive Interdisciplinary Developmental Services Elmira, NY | $1,173,217 | $2,320,315 |
Pennsylvania Council Of Children Youth And Family Services Camp Hill, PA | $1,480,865 | $972,706 |
Motivated Young Minds Community Services Philadelphia, PA | $25,406 | $963,500 |
Westchester Childrens Association Inc White Plains, NY | $2,602,279 | $758,749 |
Charles County Childrens Aid Society Inc Waldorf, MD | $695,230 | $643,508 |
Advocates For Children & Youth Inc Baltimore, MD | $0 | $147,982 |
Bestself Foundation Inc Buffalo, NY | $585,489 | $337,606 |