2025-09-23T13:41:46-05:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 141730634 NHC FOUNDATION INC NHCF 8454348300 ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 KAREN RUSSELL CHIEF EXECUTIVE OFFICER 8454348300 2025-09-16 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-09-16 2024 2025-03-06 01:10:19Z KAREN RUSSELL ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 1649552 0 X WWW.NEWHOPECOMMUNITY.ORG X 1989 NY TO SECURE, PRESERVE AND DISTRIBUTE FUNDING TO FURTHER THE PURPOSE AND VISION OF NEW HOPE COMMUNITY. 3 3 0 3 0 0 208254 336194 0 0 525736 194825 0 68293 733990 599312 69473 45160 0 0 89929 0 0 0 0 141091 104138 300493 149298 433497 450014 4685897 5497592 55032 4174 4630865 5493418 TO SECURE, PRESERVE AND DISTRIBUTE FUNDING TO FURTHER THE PURPOSE AND VISION OF NEW HOPE COMMUNITY. 0 0 45160 45160 THE FOUNDATION SUPPORTED OTHER TAX EXEMPT ORGANIZATIONS BY GIVING GRANTS THAT CREATE AND PROVIDE INDIVIDUAL CHOICES AND SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES TO LIVE, WORK AND PARTICIPATE IN THE COMMUNITIES. 45160 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TARIQ IQBAL CFAO 8454348300 PO BOX 289 ROUTE 52 LOCH SHELDRAKE NY 127590289 ROBERT DINERSTEIN SECRETARY/TREASURER 0.30 X X 0 0 0 STEPHEN SKILLMAN CHAIR 0.30 0.30 X X 0 0 0 REICH STUART VICE CHAIR 0.30 0.30 X 0 0 0 ANNABEL LINDENBAUM TRUSTEE (UNTIL 03/2024) 0.30 X 0 0 0 ANNE SWEAZEY SECRETARY (UNTIL 03/2024) 0.30 X X 0 0 0 JAN FRIEDLANDER SVENSEN TRUSTEE (UNTIL 03/2024) 0.30 X 0 0 0 SANFORD GOLDSTEIN TRUSTEE (UNTIL 03/2024) 0.30 X 0 0 0 DEBRA MCGINNESS CHIEF EXECUTIVE OFFICER 1.10 40.00 X 0 399029 60108 TARIQ IQBAL CFAO 1.10 40.00 X 0 243839 52878 0 642868 112986 0 0 1 0 0 16632 319562 336194 97852 97852 1118893 1021920 96973 96973 96973 96613 16632 28320 68293 68293 599312 0 0 263118 45160 45160 50000 50000 6175 6175 38691 38691 5069 5069 MISC FEES 4030 4030 MISCELLANEOUS 173 173 149298 45160 104138 0 X 191045 254922 14114 26837 6161 6161 4474577 5209672 4685897 5497592 864 3734 54168 440 55032 4174 X 4523872 5443425 106993 49993 4630865 5493418 4685897 5497592 450014 412539 0 X X 0 1 X 1 0 X 215008 308638 272522 208254 319562 1323984 215008 308638 272522 208254 319562 1323984 161704 1162280 120868 80140 75909 85646 97852 460415 97277 97277 1881676 0.61770 0.64860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 97,277. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 440 440 X 73449249 412539 72447769 72860308 588941 38691 -28320 10371 599312 66045716 65935109 65935109 110607 38691 38691 149298 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -50,000. RELATED ENTITIES' REVENUE 72,497,769. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -28,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -50,000. RELATED ENTITIES' EXPENSES 65,956,789. FUNDRAISING EXPENSE 28,320. WALLACE BERKOWITZ CUP 113245 16632 96613 28320 113245 16632 96613 28320 28320 68293 1 NEW HOPE COMMUNITY ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 222871755 501(C)(3) 33332 0 SPECIAL OLYMPICS, THRIP, SENSORY ITEMS AND AWARDS 1 PART I, LINE 2: BOARD OF DIRECTORS APPROVE GRANT AMOUNTS. GRANTEES ARE REQUIRED TO SUBMIT SPENDING REPORTS. 0 0 0 0 0 0 0 0 0 DEBRA MCGINNESS CHIEF EXECUTIVE OFFICER 0 347783 0 25450 0 25796 0 32697 0 27411 0 459137 0 0 TARIQ IQBAL CFAO 0 200000 0 15385 0 28454 0 9985 0 42893 0 296717 0 0 SCHEDULE J, PART II, COLUMN (B)(III): AMOUNTS IN THIS COLUMN REPRESENT 457(B) PLAN CONTRIBUTIONS, COMPANY PAID FSA, PERSONAL USE OF COMPANY VEHICLE AND EXECUTIVE LIFE INSURANCE. SCHEDULE J, PART I, LINE 3: THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE RELATED ORGANIZATION, NEW HOPE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 STEPHEN SKILLMAN, BOARD CHAIR, AND ANNE SWEAZEY, SECRETARY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDANT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE OFFICER ANNUALLY MONITORS AND ENFORCES POLICIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW HOPE COMMUNITY INC ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 222871755 HELP PEOPLE W/DISABILITIES TO LIVE,WORK & PARTICIPATE IN THE COMMUNITIES NY 501(C)(3) LINE 10 NEW HOPE COMMUNITY INC 0 FOUNDATION FOR HUMAN SERVICES INC ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 12759 141792786 ORGANIZED AND OPERATED EXCLUSIVELY FOR BENEFIT OF NEW HOPE & NHC FND. INC. NY 501(C)(3) LINE 12B, II NEW HOPE COMMUNITY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0