2024-08-15T08:39:11-05:00 2023-09-30 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2022-10-01 383317919 HOPESPECTRUM HEALTH CCG DBA HOPE NETWORK NEURO REHABILITATION - LANSING HOPE 6163018000 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 HEATHER ZAK CHIEF FINANCIAL OFFICER 6163018000 2024-08-14 1 0 DANIELLE G PENNINGS CPA P01387560 6162355200 2024-08-13 2022 2024-08-08 14:25:15Z HEATHER ZAK 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 7685372 0 X WWW.HOPENETWORK.ORG X 1998 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 4 0 176 0 0 0 804 0 5086841 7681072 1500 4300 0 0 5089145 7685372 0 0 0 0 3861430 3381741 0 0 0 2974821 1842903 6836251 5224644 -1747106 2460728 8724576 9147942 3140979 1108506 5583597 8039436 IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 4906869 7681072 THE HOPE/SPECTRUM HEALTH PARTNERSHIP PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES, INCLUDING NEUROPSYCHOLOGY, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, AS WELL AS VOCATIONAL REHAB AND JOB COACHING. 4906869 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X HEATHER ZAK 6163018000 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 MARGARET KROESE CHAIR/PRESIDENT 0.30 40.00 X X 0 194473 22274 PHILLIP WEAVER FORMER VICE PRESIDENT 0.30 40.00 X X 0 414483 11712 TIMOTHY BECKER SECRETARY 0.30 40.00 X X 0 253654 19984 WILLIAM ANSTEY FORMER TREASURER 0.30 40.00 X X 0 113939 2094 ROBERT VONKAENEL JR VICE PRESIDENT 0.30 40.00 X X 0 17237 1057 HEATHER ZAK TREASURER 0.30 40.00 X X 0 0 0 ANDRE PIERRE FORMER TREASURER 0.30 40.00 X 0 189945 8345 0 1183731 65466 0 1 1 0 0 CLIENT SERVICE FEES 624100 7681072 7681072 7681072 4300 0 4300 4300 4300 7685372 7681072 0 4300 2926689 2926689 15783 15783 226485 226485 212784 212784 117447 117447 78086 76646 1440 384 384 389128 370965 18163 130656 130656 275544 275544 27044 27044 3303 3303 30506 30506 296676 296676 261813 261813 89496 88000 1496 BAD DEBT 142500 142500 INDUSTRIAL OPERATIONS 320 320 5224644 4906869 317775 0 1650 1418558 2151151 2540434 6630 7085 5419765 368917 4932612 5050848 1632533 131017 8724576 9147942 375538 496569 584681 500059 2180760 111878 3140979 1108506 X 5583597 8039436 5583597 8039436 8724576 9147942 X 2460728 -4889 X X 0 1 X 1 0 X 5949 410 3000 804 10163 7022968 6650659 6355229 5086841 7681072 32796769 7028917 6651069 6358229 5087645 7681072 32806932 0 0 0 32806932 18330 1254 19584 18330 1254 19584 7047247 6652323 6358229 5087645 7681072 32826516 0.99940 0.99930 0.00060 0.00070 X 649197 649197 4595001 315923 4279078 175567 52994 122573 5050848 INTERCOMPANY ADVANCES 23616 FINANCE LEASE LIABILITY 88262 111878 X PART X, LINE 2: THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 1 0 0 0 0 0 0 0 0 PHILLIP WEAVER FORMER VICE PRESIDENT 0 373149 0 0 0 41334 0 0 0 11712 0 426195 0 0 TIMOTHY BECKER SECRETARY 0 194187 0 53200 0 6267 0 0 0 19984 0 273638 0 0 MARGARET KROESE CHAIR/PRESIDENT 0 143874 0 43000 0 7599 0 0 0 22274 0 216747 0 0 ANDRE PIERRE FORMER TREASURER 0 126213 0 4000 0 59732 0 0 0 8345 0 198290 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIAL IS EMPLOYED BY AN AFFILIATED ORGANIZATION. REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUP. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE AFFILIATE'S BOARD WHO MET, DISCUSSED, AND TOOK ACTION. THE AFFILIATE'S BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO THE APPROPRIATE STAFF TO EXECUTE CHANGES. PART I, LINE 4A ANDRE PIERRE - $53,734 PAID BY RELATED ORGANIZATION PHILLIP W WEAVER FORMER BOARD MEMBER FOR HOPE/SPECTRUM HEALTH CCG, FORMER PRES/CEO OF HOPE THERE WERE NO TRANSACTIONS WITH THE INDIVIDUAL. NO TRANSACTIONS OCCURRED BETWEEN HOPE NETWORK AND THE ENTITY. 0 TIMOTHY BECKER BOARD MEMBER FOR HOPE/SPECTRUM HEALTH CCG, COO OF HOPE NETWORK THERE WERE NO TRANSACTIONS WITH THE INDIVIDUAL. NO TRANSACTIONS OCCURRED BETWEEN HOPE NETWORK AND THE ENTITY. 0 ANDRE PIERRE FORMER BOARD MEMBER FOR HOPE/SPECTRUM HEALTH CCG, FORMER CFO OF HOPE THERE WERE NO TRANSACTIONS WITH THE INDIVIDUAL. NO TRANSACTIONS OCCURRED BETWEEN HOPE NETWORK AND THE ENTITY. 0 WILLIAM ANSTEY FORMER BOARD MEMBER FOR HOPE/SPECTRUM HEALTH CCG, DIR TREASURY SVS FOR HOPE THERE WERE NO TRANSACTIONS WITH THE INDIVIDUAL. NO TRANSACTIONS OCCURRED BETWEEN HOPE NETWORK AND THE ENTITY. 0 HEATHER ZAK BOARD MEMBER FOR HOPE/SPECTRUM HEALTH CCG, CFO OF HOPE NETWORK THERE WERE NO TRANSACTIONS WITH THE INDIVIDUAL. NO TRANSACTIONS OCCURRED BETWEEN HOPE NETWORK AND THE ENTITY. 0 ROBERT VONKAENEL JR BOARD MEMBER FOR HOPE/SPECTRUM HEALTH CCG, CEO OF HOPE NETWORK THERE WERE NO TRANSACTIONS WITH THE INDIVIDUAL. NO TRANSACTIONS OCCURRED BETWEEN HOPE NETWORK AND THE ENTITY. 0 FORM 990, PART VI, SECTION A, LINE 6 HOPE NETWORK REHABILITATION SERVICES IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HOPE NETWORK REHABILITATION SERVICES IS THE SOLE MEMBER OF THE ORGANIZATION AND CAN APPOINT DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL IS REQUIRED FROM HOPE NETWORK REHABILITATION SERVICES AND ITS BOARD OF DIRECTORS FOR CERTAIN LARGE EXPENDITURES AND OTHER MAJOR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, THE BOARD MEMBERS SIGN A FORM THAT DETAILS CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL IS EMPLOYED BY AN AFFILIATED ORGANIZATION. REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUP. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE AFFILIATE'S BOARD WHO MET, DISCUSSED, AND TOOK ACTION. THE AFFILIATE'S BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO THE APPROPRIATE STAFF TO EXECUTE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: INTEREST RATE SWAP ADJUSTMENT -4,889. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383194361 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK 0 BATTLE CREEK NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383402160 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 BERRIEN WOODS NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383488484 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK 0 BIG RAPIDS NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383267976 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 BIRCHGROVE NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382796652 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 BRENTWOOD NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 CARLTON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK 0 GAINES NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK 0 HILL HOUSE APARTMENTS INC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382895827 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 HILLVIEW TOWNHOUSES INC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 HOPE NETWORK BEHAVIORAL HEALTH SERVICES 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382763522 BEHAVIORAL HEALTH SERVICES MI 3 LINE 10 HOPE NETWORK 0 HOPE NETWORK FOUNDATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382731395 FUNDRAISING MI 3 LINE 10 HOPE NETWORK 0 HOPE NETWORK 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 386108186 MANAGEMENT SERVICES AND CENTRAL SUPPORT MI 3 LINE 10 0 HOPE NETWORK INTEGRATED RECOVERY 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 264757520 DEVELOPMENT SERVICES MI 3 LINE 10 HOPE NETWORK 0 HOPE NETWORK SOUTHEAST 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383242727 RESIDENTIAL AND SUPPORT SERVICES MI 3 LINE 10 HOPE NETWORK 0 HOPE NETWORK WEST MICHIGAN 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383323617 DEVELOPMENT SERVICES MI 3 LINE 10 HOPE NETWORK 0 KALAMAZOO NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383323619 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 METROPOLITAN ALTERNATIVE HOUSING CORPORATION I 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382527075 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 METROPOLITAN ALTERNATIVE HOUSING CORPORATION II 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382743085 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 METROPOLITAN ALTERNATIVE HOUSING CORPORATION III 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382815019 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 METROPOLITAN ALTERNATIVE HOUSING CORPORATION IV 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382995856 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 MASQUIGNON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383519517 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 SYNERGY NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK 0 THREE RIVERS ALTERNATIVE HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383208092 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 TWIN LAKES NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383577116 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 WELLINGTON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 HOPE NETWORK REHABILITATION SERVICES 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382481067 REHABILITATION SERVICES MI 3 LINE 10 HOPE NETWORK 0 ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382753046 BEHAVIORAL HEALTH SERVICES MI 3 LINE 10 HOPE NETWORK 0 HOUSING PLUS NONPROFIT HOUSING CORP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 481273648 BEHAVIORAL HEALTH SERVICES MI 3 LINE 10 HOPE NETWORK 0 COURTLAND HOUSING CORPORATION (FKA BISHOPS' HOUSING CORPORATION) 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382289884 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK NONPROFIT HOUSING CORPORATION 0 BRETON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK 0 HOPE NETWORK NONPROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 825308910 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK 0 HOPE NETWORK RECOVERY 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 832799527 BEHAVIORAL HEALTH SERVICES MI 3 LINE 10 HOPE NETWORK 0 HOMES OF OPPORTUNITY 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382329011 BEHAVIORAL HEALTH SERVICES MI 3 LINE 10 HOPE NETWORK 0 HOPE NETWORK SERVICES CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 020626229 EMPLOYMENT SERVICES MI 3 LINE 10 HOPE NETWORK 0 HOPE NETWORK PROFESSIONAL SERVICES 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 884253692 BEHAVIORAL HEALTH SERVICES MI 3 LINE 10 HOPE NETWORK 0 VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 820912684 RENTAL REAL ESTATE MI VOK MANAGING MEMBER LLC N/A 0 0 BINGHAM LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843035221 RENTAL REAL ESTATE MI BINGHAM GENERAL PARTNER LLC N/A 0 0 BRENTWOOD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 833531582 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) N/A 0 0 WELLINGTON LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 833522882 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) N/A 0 0 CHEBOYGAN ONE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843068681 RENTAL REAL ESTATE MI CHEBOYGAN ONE GENERAL PARTNER LLC N/A 0 0 COURTLAND LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843241679 RENTAL REAL ESTATE MI COURTLAND GENERAL PARTNER LLC N/A 0 0 RIVERBANK PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 844872201 RENTAL REAL ESTATE MI RIVERBANK PLACE GENERAL PARTNER LLC N/A 0 0 HOPE NETWORK PROPERTY MANAGEMENT COMPANY 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843223579 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) N/A 0 0 EASTPOINTE COMMONS I LIMITED DIVIDEND HOUSING ASSOCIATION LP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 861454089 RENTAL REAL ESTATE MI EASTPOINTE COMMONS GENERAL PARTNER LLC N/A 0 0 EASTPOINTE COMMONS II LIMITED DIVIDEND HOUSING ASSOCIATION LP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 861389629 RENTAL REAL ESTATE MI EASTPOINTE COMMONS GENERAL PARTNER LLC N/A 0 0 HOPE NETWORK CADILLAC LIMITED DIVIDEND HOUSING ASSOCIATION LLC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 873231009 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 HOPE NETWORK M 385293 VALUE OF SERVICES PERFORMED