2024-05-16T21:42:32-05:00 2023-06-30 050495839 Aaronson Lavoie Streitfeld Diaz & Co PC 1604 Broad Street Cranston RI 02905 990 2022-07-01 050258882 John Hope Settlement House JOHN 4014216993 7 Thomas P Whitten Way Providence RI 02903 Vanessa Dailey Executive Director 4014216993 2024-05-16 1 Vanessa Dailey 999009999 0 Adam Diaz P01266771 4012230205 2024-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Vanessa Dailey 7 Thomas P Whitten Way Providence RI 02903 1403036 0 X www.johnhope.org X 1937 RI John Hope provides leadership through comprehensive and dynamic human services, community outreach and advocacy for children, youth, and families in Providence and beyond. 13 13 37 0 0 0 478127 177069 927338 1158974 1076 9924 86569 29944 1493110 1375911 0 1000 0 0 646900 822108 0 0 85109 381697 502361 1028597 1325469 464513 50442 3464863 3448336 352739 277770 3112124 3170566 John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond. 0 0 1029603 1000 1159881 Participatory recreation and after school day care serves approximately 1,300 children. Day care provides services for approximately 40 children ages 3 to 5 years old. 1029603 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 37 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Vanessa Dailey 4014216993 7 Thomas P Whitten Way Providence RI 02903 Terrence Green President 5.00 X X 0 0 0 Joeph Garnett Vice President 1.00 X X 0 0 0 Lawrence Brown Treasurer 2.00 X X 0 0 0 Paul Fitzgerald Board Member 1.00 X 0 0 0 Asata Tigrai Secretary 2.00 X X 0 0 0 Sybil Bailey Board Member 1.00 X 0 0 0 Robin Evans Board Member 1.00 X 0 0 0 Charlene Suggs Board member 1.00 X 0 0 0 Andrew Pereira Board member 1.00 X 0 0 0 Barbara Ellis Board Member 1.00 X 0 0 0 Tilda Lewis-Grant Board Member 1.00 X 0 0 0 Stacey Spike-Brown Board Member 1.00 X 0 0 0 Thomas Whitten Board Member 1.00 X 0 0 0 Branford Davis Executive Director 40.00 X 73252 0 0 73252 0 0 0 0 0 0 0 3000 174069 177069 State Day Care Fees 624410 974607 974607 Parent Fees 624410 184367 184367 1158974 9924 9924 54588 24144 30444 30444 30444 1574 2981 -1407 -1407 miscellaneous 624410 907 907 907 1375911 1159881 0 38961 1000 1000 75708 58712 11588 5408 655783 508567 100375 46841 18348 14229 2808 1311 72269 56045 11062 5162 9351 9351 1606 1606 104 81 16 7 5048 3682 761 605 65254 50605 9988 4661 137490 106625 21044 9821 59770 46352 9149 4269 Building & Ground maint 90142 69906 13797 6439 Food 27715 27715 Vehicle Related Expense 24272 24272 Bad debts 22647 22647 58962 37559 20818 585 1325469 1029603 210757 85109 566814 601330 136179 163112 18711 6217 6367797 4199125 2242621 2168672 500538 509005 3464863 3448336 107646 97306 193018 177701 50000 2075 2763 352739 277770 X 3112124 3094402 76164 3112124 3170566 3464863 3448336 X 50442 8000 X 0 0 0 X 5043 11204 165462 478127 177069 836905 5043 11204 165462 478127 177069 836905 76941 759964 22340 38827 60756 99328 64512 285763 27167 2189 907 30263 1152931 4542935 0.65920 0.71720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357215 357215 4329761 2979323 1350438 1362944 912886 450058 202788 191827 10961 115089 115089 0 2168672 Athene Annuity & Life Company 258750 C Great American LIfe Insurance 250255 C 509005 Security Deposits 2675 Payroll Liabilities 88 2763 Form 990, Part VI, Section B, line 11b The president and treasurer of the board reviews the Form 990 with the tax preparer and the bookkeeper. All questions are answered. The Form 990 is filed and presented to the full board of directors. Form 990, Part VI, Section C, line 19 The organization's governing documents and financial statements are available to the public upon written request. Form 990, Part XI, line 9: Prior period adjustmens made after the filing of the 990 8,000.