New Hope Of Indiana Inc
- Assets
- $17.8m
- Revenue
- $25.6m
- Investments
- $0.0
- Employees
- 410
- Location
- Indianapolis, IN
- Founding
- 04/1988
- Data as of
- 06/2023
- EIN
- 35-1733591
Organization Overview
New Hope Of Indiana Inc is located in Indianapolis, IN. The organization was established in 1988. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, New Hope Of Indiana Inc employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Of Indiana 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 06/2023, New Hope Of Indiana Inc generated $25.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $26.6m during the year ending 06/2023. While expenses have increased by 2.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW HOPE OF INDIANA, INC. IS A LEADER IN PROVIDING HOLISTIC SERVICES AND RESOURCES TO PERSONS WITH DISABILITIES AND THEIR FAMILIES WHILE ADVOCATING TO ADVANCE THE OPPORTUNITIES FOR THOSE IN NEED OF SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOPE OF INDIANA, INC. HAS BEEN A PROVIDER OF SUPPORTED LIVING SERVICES SINCE 1993. SUPPORTED LIVING PROVIDES PEOPLE WITH DISABILITIES THE INDIVIDUALIZED HELP THEY NEED TO LIVE SUCCESSFULLY IN A HOME OF THEIR CHOICE. INDIVIDUAL SUPPORT PLANS ARE DEVELOPED WITH PROFESSIONALS, THE CLIENT AND FAMILY. SERVICES PROVIDED TO CLIENTS INCLUDE RESIDENTIAL AND COMMUNITY HABILITATION, TRANSPORTATION, NURSING AND DURABLE MEDICAL EQUIPMENT.
BEHAVIOR SUPPORT SERVICES - THE GOAL OF THE BEHAVIOR SUPPORT SERVICES PROGRAM IS TO HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES INCREASE THEIR ABILITY TO BE SUCCESSFUL AT HOME, SCHOOL, WORK, AND IN THE COMMUNITY. MASTERS LEVEL BEHAVIOR SPECIALISTS PROVIDE IN-DEPTH ASSESSMENTS AND DEVELOP POSITIVE BEHAVIOR SUPPORT PLANS BASED ON THE STRENGTHS AND NEEDS OF EACH INDIVIDUAL. THE ORGANIZATION'S CONSULTING PSYCHOLOGIST AND PSYCHIATRIST MEET WEEKLY WITH THE BEHAVIOR SPECIALISTS. THIS UNIQUE TEAM APPROACH ENSURES QUALITY SERVICES FOR INDIVIDUALS, THEIR FAMILIES, AND CARE PROVIDERS. DAY SERVICES PROGRAM - THE DAY SERVICES PROGRAM IS DESIGNED TO PROVIDE SOCIAL RECREATIONAL ACTIVITIES TO ADULTS WITH HIGH SUPPORT NEEDS. INDIVIDUALS PARTICIPATE IN ACTIVITIES OF THEIR CHOICE WHICH INCLUDE COOKING, GARDENING, CRAFTS, ART CLASSES, LITERATURE CLASS AND COMMUNITY OUTINGS. THE PROGRAM INCORPORATES THE SERVICES OF A CANINE COMPANION FACILITY DOG TO ENHANCE THE ACTIVITIES AND EXPERIENCES AVAILABLE TO DAY SERVICE PARTICIPANTS. VOCATIONAL SERVICES - NEW HOPE OF INDIANA, INC. OFFERS VOCATIONAL SERVICES TO INDIVIDUALS WHO WANT TO WORK IN THE COMMUNITY AS WELL AS THOSE INTERESTED IN STARTING THEIR OWN MICRO BUSINESS. INDIVIDUALS WORK WITH EMPLOYMENT CONSULTANTS TO DEVELOP AN EMPLOYMENT GOAL AND DESIGN STRATEGIES TO ACHIEVE THAT GOAL. EMPLOYERS RECEIVE ONGOING SUPPORT AND TRAINING REGARDING EMPLOYMENT OF PERSONS WITH DISABILITIES. RECREATION THERAPY - FUN PLAY AND ACTIVITIES CAN IMPROVE PHYSICAL, MENTAL, AND EMOTIONAL WELLNESS. NEW HOPE OF INDIANA, INC.'S RECREATION THERAPY PROGRAM IS IMPLEMENTED AND MANAGED BY A CERTIFIED THERAPEUTIC RECREATION SPECIALIST WHO ASSISTS PARTICIPANTS IN MEETING THEIR GOALS THROUGH GAMES, SENSORY INTEGRATION, ROLE PLAY, SOCIAL ACTIVITY, FINE AND GROSS MOTOR ACTIVITY, PET THERAPY, MUSIC AND ART INTERVENTIONS, AND VARIOUS OTHER RECREATIONAL OPPORTUNITIES. MUSIC THERAPY - MUSIC HAS A POSITIVE AND HEALING EFFECT FOR EVERYONE. IT'S A POWERFUL TOOL THAT CAN STIMULATE, YET DECREASE ANXIETY AND HELP CENTER A PERSON'S ATTENTION, OPENING THE MIND FOR INCREASED LEARNING. MUSICAL RHYTHM STIMULATES AND ORGANIZES MUSCLE RESPONSES, HELPS IMPROVE PHYSICAL SKILLS, AND PROMOTES AN OVERALL EMOTIONAL WELLBEING. OTHER PROGRAM SERVICES - NEW HOPE OF INDIANA, INC. PROVIDES A VARIETY OF OTHER SERVICES TO CLIENTS.
NEW HOPE OF INDIANA, INC. SERVES CLIENTS IN THE GROUP HOME PROGRAM, A RESIDENTIAL ALTERNATIVE. THESE HOMES SERVE INDIVIDUALS WITH MULTIPLE DISABILITIES OR TRAUMATIC BRAIN INJURIES, OR BOTH. FOUR TO EIGHT CLIENTS LIVE IN EACH HOME LOCATED IN RESIDENTIAL AREAS THROUGHOUT THE GREATER INDIANAPOLIS AREA. EACH HOME OFFERS A STRUCTURED ENVIRONMENT, PROVIDING TRAINING IN SELF-CARE, SELF-DIRECTION, SOCIAL SKILLS AND PERSONAL INDEPENDENCE. CLIENTS PARTICIPATE IN DAY PROGRAMS OR COMPETITIVE EMPLOYMENT AND ARE ENCOURAGED TO ACTIVELY PURSUE INTEREST IN THE COMMUNITY.
FAMILY AND COMMUNITY SERVICES - NEW HOPE OF INDIANA, INC. SERVES SOME CLIENTS IN THE FAMILY HOME. THE FAMILY AND COMMUNITY PROGRAM PROVIDES SUPPORT SERVICES WITHIN THE CHILD'S OR YOUNG ADULT'S HOME AND COMMUNITY. OFFERINGS INCLUDE INDIVIDUALIZED ASSISTANCE WITH ALL ASPECTS OF THE CHILD'S OR YOUNG ADULT'S LIFE INCLUDING INDEPENDENT LIVING SKILLS, COMMUNITY CONNECTIONS, AND FOLLOW THROUGH ON THERAPY OR EDUCATIONAL GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Wharry CEO | OfficerTrustee | 40 | $200,238 |
Laura J Tomlin CFO | Officer | 40 | $129,826 |
Jennifer Pfeil Fund Develop | 40 | $107,645 | |
Deborah Ajayi Dsp | 105 | $116,951 | |
Bimbo Bademosi Dsp | 105 | $115,574 | |
Busola Olanlokun Dsp | 106 | $108,453 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,552 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $671,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,864 |
| Total Program Service Revenue | $24,655,105 |
| Investment income | $183,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,022 |
| Net Income from Fundraising Events | -$17,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,608,750 |
| 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. | $445,819 |
| Compensation of current officers, directors, key employees. | $445,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,404,409 |
| Pension plan accruals and contributions | $297,551 |
| Other employee benefits | $2,768,435 |
| Payroll taxes | $1,307,462 |
| Fees for services: Management | $108,500 |
| Fees for services: Legal | $40,352 |
| Fees for services: Accounting | $102,480 |
| Fees for services: Lobbying | $27,865 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,184 |
| Fees for services: Other | $535,148 |
| Advertising and promotion | $46,091 |
| Office expenses | $86,588 |
| Information technology | $129,688 |
| Royalties | $0 |
| Occupancy | $485,494 |
| Travel | $297,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,192 |
| Interest | $42,054 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $493,132 |
| Insurance | $138,109 |
| All other expenses | $170,350 |
| Total functional expenses | $26,581,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,164,759 |
| Savings and temporary cash investments | $272,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,027,675 |
| 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 | $143,068 |
| Net Land, buildings, and equipment | $5,008,267 |
| Investments—publicly traded securities | $7,992,557 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,168,905 |
| Total assets | $17,777,254 |
| Accounts payable and accrued expenses | $1,659,063 |
| Grants payable | $0 |
| Deferred revenue | $601,759 |
| 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 | $841,098 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $668,905 |
| Total liabilities | $3,770,825 |
| Net assets without donor restrictions | $13,923,389 |
| Net assets with donor restrictions | $83,040 |
| 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 | $17,777,254 |