2024-04-29T13:47:25-05:00 2023-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2022-07-01 800457637 HOPEFUL JOURNEYS EDUCATIONAL CENTER INC HOPE 9789938096 28 TOZER ROAD BEVERLY MA 01915 JILL LARSEN PRESIDENT AND CEO 9789938096 2024-04-09 1 JILL LARSEN 999009999 0 JOHN G MADDEN P00142526 7813564800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL LARSEN 28 TOZER ROAD BEVERLY MA 01915 42281678 0 X WWW.HOPEFULJOURNEYS.ORG X 2009 MA THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY AND INDIVIDUALIZED EDUCATION TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION STRIVES TO BUILD BETTER FUTURES FOR THE CHILDREN AND FAMILIES BY HELPING THEM REACH THEIR FULLEST POTENTIAL AND ENABLING THEM TO LIVE MORE PRODUCTIVE AND INDEPENDENT LIVES. 7 4 208 5 0 0 1461727 1990476 14270458 14802562 194085 -311420 453 54691 15926723 16536309 0 0 0 0 12052244 13307922 0 0 0 1591217 1634194 13643461 14942116 2283262 1594193 13756334 23627860 2812976 10386272 10943358 13241588 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY AND INDIVIDUALIZED TREATMENT AND EDUCATION TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION STRIVES TO BUILD BETTER FUTURES FOR THE CHILDREN AND FAMILIES BY HELPING THEM REACH THEIR FULLEST POTENTIAL AND ENABLING THEM TO LIVE MORE PRODUCTIVE AND INDEPENDENT LIVES. 0 0 13456988 16340089 HOPEFUL JOURNEYS EDUCATIONAL CENTER SCHOOL - A SCHOOL DESIGNED TO MEET THE ACADEMIC, SOCIAL AND BEHAVIORAL NEEDS OF CHILDREN AGES 3 TO 22. THE POPULATION OF STUDENTS IDENTIFIED FOR THE SCHOOL REQUIRES A HIGHLY STRUCTURED ENVIRONMENT THAT UTILIZES A TEACHING METHOD BASED ON APPLIED BEHAVIOR ANALYSIS THROUGHOUT THE DAY FOR CHILDREN TO REACH THEIR FULLEST ACADEMIC, SOCIAL AND BEHAVIORAL POTENTIAL. THE SCHOOL HAD AN AVERAGE ENROLLMENT OF 111 STUDENTS DURING FY2023. 224756 428246 CONSULTING SERVICES - AUTISM BEFORE AND AFTER SCHOOL SERVICES PROGRAM. 13681744 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 10 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MA X X RICHARD LARSEN 9789938096 28 TOZER ROAD BEVERLY MA 01915 JILL LARSEN PRESIDENT/CEO/DIRECTOR 40.00 X X 333918 0 37674 MELISSA ANGELL SECRETARY/DIRECTOR 0.10 X X 0 0 0 RICHARD LARSEN TREASURER/CFO/DIRECTOR 9.00 X X 67175 0 0 GREGORY GAGNE DIRECTOR 0.10 X 0 0 0 JAY COBAK DIRECTOR 0.10 X 0 0 0 MALCOLM PATTERSON DIRECTOR 0.10 X 0 0 0 HEATHER CAPALBO DIRECTOR 0.10 X 0 0 0 DARA PEARSOL EXECUTIVE DIRECTOR 40.00 X 244284 0 11995 MARK SILBERMAN CLINICAL DIRECTOR 40.00 X 177084 0 12025 ROXANNE NEALON HR/OPERATIONS DIRECTOR 40.00 X 158755 0 9432 SARAH KNIGHT EDUCATIONAL DIRECTOR 40.00 X 173782 0 8338 ELIZABETH KIRBY TRAINING MANAGER 40.00 X 138233 0 5156 SHANE SCHOFIELD CLINICIAN 40.00 X 140692 0 4489 JILL MENGEL CLINICIAN 40.00 X 137760 0 4513 ALLISON FRASCO CLINICIAN 40.00 X 130296 0 6754 MEGHAN MALONEY CLINICIAN 40.00 X 130084 0 5325 1832063 0 105701 24 0 1 0 0 1965773 24703 1990476 PROGRAM SERVICE FEES 611600 14802562 14802562 14802562 200901 200901 25233048 25745369 -512321 -512321 -512321 MISCELLANEOUS REVENUE 900099 54691 54691 54691 16536309 14857253 0 -311420 1187364 544221 643143 10319882 10049414 270468 247194 247194 629768 553861 75907 923714 856999 66715 7108 7108 112238 112238 30418 30418 1059702 1039070 20632 16374 16374 56211 56211 13067 13067 PROGRAM SUPPLIES 236175 236175 OTHER ADMIN. COSTS 75792 29502 46290 PROGRAM SUPPORT 12891 8087 4804 PROGRAM STAFF TRAINING 10637 10637 3581 3581 14942116 13681744 1260372 0 5209204 1946950 1410049 251479 428197 441300 150449 165993 502286 312245 209881 190041 6235554 12872800 113000 7759297 13756334 23627860 2729427 2536255 70140 202533 13409 7647484 2812976 10386272 X 10943358 13241588 10943358 13241588 13756334 23627860 1594193 750067 -46030 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88702 34323 54379 305439 180105 125334 108145 97817 10328 190041 DEPOSIT 113000 RIGHT-OF-USE (ROU) ASSET - FINANCE LEASE NET 4682 RIGHT-OF-USE (ROU) ASSET - OPERATING LEASE NET 7641615 7759297 FINANCE LEASE LIABILITY - SHORT-TERM 5869 OPERATING LEASE LIABILITY - SHORT-TERM 480688 OPERATING LEASE LIABILITY - LONG-TERM - NET 7160927 7647484 16847729 0 16847729 -311420 -311420 16536309 14942116 0 14942116 0 14942116 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME 200,901. NET REALIZED LOSSES ON SALES OF INVESTMENTS -512,321. 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 ORGANIZATION, THROUGH THE MASSACHUSETTS ASSOCIATION OF 766 APPROVED PRIVATE SCHOOLS,INC., PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY IN THE BOSTON GLOBE WHICH IS A NEWSPAPER THAT IS REASONABLY LIKELY TO BE READ BY ALL RACIAL SEGMENTS OF THE COMMUNITIES THE ORGANIZATION SERVES. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE)AND RECEIVES FUNDING FROM VARIOUS CITIES AND TOWNS WITHIN MASSACHUSETTS. IN ADDITION, THE ORGANIZATION RECEIVED GRANT FUNDING FROM DESE DURING THE YEAR ENDED JUNE 30, 2023. X X X 0 0 0 0 0 0 0 0 0 JILL LARSEN PRESIDENT/CEO/DIRECTOR 313918 0 20000 0 0 0 18720 0 18954 0 371592 0 0 0 DARA PEARSOL EXECUTIVE DIRECTOR 199284 0 45000 0 0 0 7454 0 4541 0 256279 0 0 0 MARK SILBERMAN CLINICAL DIRECTOR 137084 0 40000 0 0 0 6841 0 5184 0 189109 0 0 0 SARAH KNIGHT EDUCATIONAL DIRECTOR 133782 0 40000 0 0 0 2736 0 5602 0 182120 0 0 0 ROXANNE NEALON HR/OPERATIONS DIRECTOR 121755 0 37000 0 0 0 3660 0 5772 0 168187 0 0 0 JILL LARSEN DAUGHTER OF TREAS./CFO 371592 COMPENSATION AND BENEFITS FOR SERVICES PROVIDED AS PRESIDENT/CEO. 0 RICHARD LARSEN FATHER OF PRESIDENT/CEO 67175 COMPENSATION AND BENEFITS FOR SERVICES PROVIDED AS CFO. 0 AFFINITY INVESTMENTS GROUP LLC AF OWNER OF AFG IS A DIRECTOR OF HJEC 46030 INVESTMENT ADVISORY SERVICES FEES 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S TREASURER/CHIEF FINANCIAL OFFICER IS THE FATHER OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION A, LINE 8B DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT MET SEPARATELY FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING THAT THEY HAVE READ, UNDERSTAND AND HAVE COMPLIED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THESE STATEMENTS ARE REVIEWED EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS APPROVED THE PRESIDENT'S/CHIEF EXECUTIVE OFFICER'S COMPENSATION BASED UPON REVIEW OF COMPARABLE DATA THAT CONSISTS OF COMPENSATION OF EXECUTIVES OF SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTED ITS DELIBERATION AND DECISION IN THE APPLICABLE MINUTES FOR THE BOARD MEETING DURING WHICH THE APPROVAL OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER'S COMPENSATION OCCURRED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST AND IN ACCORDANCE WITH APPLICABLE STATE AND FEDERAL LAWS. FINANCIAL STATEMENTS ARE ALSO AVAILABLE VIA WEBSITES OF CERTAIN REGULATORY AGENCIES.