2024-05-10T06:21:02-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 463901238 THE INTERNATIONAL ACADEMY OF HOPE INTE 2127878315 101 WEST 116TH STREET NEW YORK NY 10026 KEVIN CAREY CEO/CHAIRMAN 2127878315 2024-04-24 1 KEVIN CAREY 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN CAREY 101 WEST 116TH STREET NEW YORK NY 10026 20793414 0 6215 X WWW.YAI.ORG/LOCATIONS/SCHOOLS/IHOPE X 2013 NY TO TRANSFORM THE MANNER IN WHICH EDUCATIONAL SERVICES ARE DELIVERED TO STUDENTS WITH BRAIN INJURIES. 3 2 261 3 0 0 2743776 128286 16278067 20665128 -171333 0 83459 0 18933969 20793414 0 0 0 0 9598339 12744187 0 0 52548 4055081 5580032 13653420 18324219 5280549 2469195 17556866 62186577 4728610 46889126 12828256 15297451 THE MISSION OF THE INTERNATIONAL ACADEMY OF HOPE IS TO TRANSFORM THE MANNER IN WHICH EDUCATIONAL SERVICES ARE DELIVERED TO STUDENTS WITH BRAIN INJURIES IN THIS COUNTRY AND ABROAD AND TO BE THE WORLDWIDE LEADER IN ADVANCING EVIDENCE-BASED SERVICES TO THESE STUDENTS. 0 0 15330810 20665128 EDUCATIONAL SERVICES ARE DELIVERED WITHIN A WARM, NURTURING SCHOOL EVIRONMENT BY EDUCATORS, RESEARCHERS, AND TRAINERS WITH AN UNPARALLELED CONCENTRATION OF EXPERTISE IN BRAIN INJURY. THE SCHOOL OPERATES ON A YEAR-ROUND, FULL-DAY BASIS. IHOPE EMBRACES AND MODELS THE HALLMARKS OF EXCEPTIONAL EDUCATION SERVICES. 15330810 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 71 0 1 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X VANDA ANGELILLO ACTING CFO 2122736432 220 EAST 42ND STREET NEW YORK NY 10017 ERIK PUTNAM DIRECTOR 1.00 1.00 X 0 0 0 HOPE LEVY DIRECTOR (OUTGOING) 1.00 1.00 X 0 0 0 IRENE CAVANAGH DIRECTOR 1.00 1.00 X 0 0 0 KEVIN CAREY CEO/CHAIRMAN 1.00 39.00 X X 0 388408 122401 GEORGE CONTOS CEO (OUTGOING) 1.00 39.00 X 0 592996 40985 SHANI CHILL EXECUTIVE DIRECTOR 40.00 X 193520 0 26441 VANDA ANGELILLO ACTING CFO 1.00 39.00 X 0 181306 30223 COURTNEY NELSON DIR OF OPERATIONS 40.00 X 124684 0 13287 CRISTINA BELARMINO DIRECTOR-PHYSICAL THERAPY 40.00 X 127604 0 9515 DANIELLE PEPIN DIRECTOR-VISION & HEARING 40.00 X 106217 0 4293 GRETCHEN HANSER DIR. ASSISTIVE TECH. 40.00 X 131360 0 38458 MEGAN F WENZEL DIR. SPEECH, LANG. AND HEARING 40.00 X 137834 0 4846 821219 1162710 290449 7 0 1 0 LAW OFFICE OF REGINA SKYER & ASSOCIATES 414 BEACH 130TH STREET BELLE HARBOR NY 11694 LEGAL SERVICES 230000 LAW OFFICES OF IRINA ROLLERPLLC 40 WALL STREET STE 2508 NEW YORK NY 10005 LEGAL SERVICES 224190 HOME CARE THERAPIES LLC DBA HORIZON HEA 20 JERUSALEM AVENUE 3RD FL HICKSVILLE NY 11801 THERAPY SERVICE 180675 3 128286 128286 TUITION 611710 20665128 20665128 20665128 20793414 20665128 0 0 220767 220767 10416290 9836358 579932 126634 119587 7047 964861 910404 54457 1015635 940973 74662 1292718 1240170 52548 1799179 1613809 185370 272031 131475 140556 35654 20861 14793 712509 712509 701 356 345 113313 113313 252588 45266 207322 162911 102895 60016 REPAIR AND MAINTENANCE 549465 548992 473 PROGRAM SUPPLIES 212268 203911 8357 STAFF DEVELOPMENT 90741 72985 17756 BAD DEBT 69351 69351 16603 1078 15525 18324219 15330810 2940861 52548 1000 302052 627667 292919 262420 13817786 12763794 214028 285879 2885249 448543 2419347 2436706 184119 46135726 17556866 62186577 1151345 1772254 5850 24275 3571415 45092597 4728610 46889126 X 12820030 15253135 8226 44316 12828256 15297451 17556866 62186577 2469195 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2355886 191959 2163927 478817 256584 222233 50546 50546 2436706 OTHER ASSETS 147417 SECURITY DEPOSITS 5950 OPERATING LEASE RIGHT OF USE ASSETS 44752765 DUE FROM AFFILIATES 1229594 46135726 LEASE LIABILITY 44910953 ACCRUED PENSION 181644 45092597 X 20793414 0 20793414 0 20793414 18324219 0 18324219 0 18324219 PART X, LINE 2: IHOPE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS DISCLOSED ON THE SCHOOL'S WEBSITE FOR THE GENERAL PUBLIC TO VIEW. 0 1 0 0 0 0 0 1 0 GEORGE CONTOS CEO (OUTGOING) 0 527453 0 35000 0 30543 0 0 0 40985 0 633981 0 17309 KEVIN CAREY CEO/CHAIRMAN 0 323981 0 0 0 64427 0 90414 0 31987 0 510809 0 63673 SHANI CHILL EXECUTIVE DIRECTOR 192455 0 450 0 615 0 5876 0 20565 0 219961 0 0 0 VANDA ANGELILLO ACTING CFO 0 174665 0 6250 0 391 0 0 0 30223 0 211529 0 0 GRETCHEN HANSER DIR. ASSISTIVE TECH. 131252 0 108 0 0 0 4266 0 34192 0 169818 0 0 0 PART I, LINE 3 IHOPE HAS DELEGATED THE RESPONSIBILITY FOR COMPENSATION STUDY/ANALYSIS TO THE YAI EXECUTIVE COMPENSATION COMMITTEE (ECC) WHICH ALREADY HAD A ROBUST SYSTEM IN PLACE TO REVIEW EXECUTIVE COMPENSATION AND CONSULT WITH OUTSIDE COUNSEL TO ENSURE COMPLIANCE WITH ALL FEDERAL, STATE, AND LOCAL REGULATIONS GOVERNING NONPROFIT ENTITIES. THE ECC, THROUGH OUTSIDE COUNSEL, ORDERS A COMPENSATION STUDY ON EXECUTIVE POSITIONS EVERY TWO YEARS, OR MORE FREQUENTLY IF NECESSARY, AND PROVIDES THE STUDY TO THE IHOPE BOARD. THE IHOPE BOARD MAKES A RECOMMENDATION ON COMPENSATION ADJUSTMENT (SALARY AND/OR BONUS) TO THE ECC. AT THE ANNUAL MEETING OF THE ECC WHERE THEY APPROVE YAI EXECUTIVES, THEY WILL REVIEW THE IHOPE RECOMMENDATION AND EITHER APPROVE OR MAKE A DIFFERENT RECOMMENDATION WHICH THEN GOES BACK TO THE IHOPE BOARD. PART I, LINE 4B GEORGE CONTOS AND KEVIN CAREY RECEIVED A DISTRIBUTION OF $17,309 AND $63,673 RESPECTIVELY FROM A SUPPLEMENTAL NON-QUALIFIED PLAN, AND IT IS REPORTED IN COLUMN B(III) AND COLUMN (F). KEVIN CAREY RECEIVED A CONTRIBUTION TO THE SUPPLEMENTAL NON-QUALIFIED PLAN AND IT IS REPORTED IN COLUMN (C). PART I, LINE 7 PLEASE PROVIDE US A NOTE ON WHO APPROVES THE BONUSES. FORM 990, SCHEDULE J, PART II: GEORGE CONTOS IS THE (OUTGOING) CEO OF YAI, IHOPE'S SOLE MEMBER AND RELATED PARTY. SALARY AND BENEFITS LISTED ARE PAID AND SET BY YAI AND NOT THE INTERNATIONAL ACADEMY OF HOPE. THE SAME RELATES TO KEVIN CAREY, CFO/CEO. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS YOUNG ADULT INSTITUTE, INC. FORM 990, PART VI, SECTION A, LINE 7A YOUNG ADULT INSTITUTE, INC. AS THE SOLE MEMBER HAS THE ABILITY TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B YOUNG ADULT INSTITUTE, INC. HAS THE ABILITY TO REMOVE BOARD MEMBERS AND OVERRIDE BOARD DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE INTERNATIONAL ACADEMY OF HOPE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE FINANCE COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. A RELATED PARTY TRANSACTION IS NOT NECESSARILY A PROHIBITED TRANSACTION. UNDER THE POLICY, IF THE CORPORATION CONTEMPLATES ENTERING INTO A RELATED PARTY TRANSACTION, THE INDEPENDENT DIRECTORS OF THE BOARD MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. IF AT ANY TIME, DURING HIS OR HER TERM OF SERVICE A RELATED PARTY ACQUIRES ANY FINANCIAL INTEREST OR WHEN ANY MATTER FOR DECISION OR APPROVAL COMES BEFORE THE BOARD IN WHICH A RELATED PARTY HAS A FINANCIAL INTEREST, THAT FINANCIAL INTEREST OR POTENTIAL RELATED PARTY TRANSACTION MUST BE PROMPTLY DISCLOSED IN WRITING TO EACH MEMBER OF THE BOARD, THE PRESIDENT, AND TO THE CHAIR OF THE APPROPRIATE BOARD COMMITTEE, TOGETHER WITH ALL MATERIAL FACTS. ALL TRANSACTIONS, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE INDEPENDENT DIRECTORS OF THE BOARD. ALL RELATED PARTIES WITH A FINANCIAL INTEREST SHALL LEAVE THE ROOM IN WHICH SUCH DELIBERATIONS ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL CENTER OF HOPE LTD 220 EAST 42ND STREET NEW YORK NY 10017 813372024 BRAIN INJURY SERVICES AND SUPPORT NY 501(C)(3) LINE 12B, II THE INTERNATIONAL ACADEMY OF HOPE 1 PREMIER HEALTH CARE INC 220 EAST 42ND STREET NEW YORK NY 10017 133916271 OUTPATIENT DIAGNOSTIC & TREATMENT CENTER NY 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC 0 INTERNATIONAL INSTITUTE FOR PEOPLE WITH DIABILITIES OF PUERTO RICO INC 220 EAST 42ND STREET NEW YORK NY 10017 CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE NY 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC 0 YOUNG ADULT INSTITUTE INC 220 EAST 42ND STREET NEW YORK NY 10017 112030172 EMPOWER PEOPLE WITH INTELLECTUAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 STAR PROGRAM 220 EAST 42ND STREET NEW YORK NY 10017 134069634 DYNAMIC SCHOOL ENVIRONMENT THAT ENCOURAGES TO STRENGTH NY 501(C)(3) LINE 2 YOUNG ADULT INSTITUTE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0