2025-02-12T11:58:04-05:00 2024-09-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2023-10-01 590668485 HOPE HAVEN ASSOCIATION INC HOPE 9043465100 4600 BEACH BLVD JACKSONVILLE FL 32207 TRACEY HOLLINS CFO 9043465100 2025-02-12 true true KEVIN M FRITZ P00966588 9047300440 2025-02-12 2023 2025-03-06 01:10:19Z STELLA JOHNSON 4600 BEACH BLVD JACKSONVILLE FL 32207 4974377 false X WWW.HOPE-HAVEN.ORG X 1963 FL HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS. 7 7 83 53 0 2475477 2470902 1672738 1988688 71938 111719 72242 403068 4292395 4974377 0 0 2711840 2598629 0 155025 1553877 2164267 4265717 4762896 26678 211481 6013912 6418842 254159 205317 5759753 6213525 X HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS. false false 3988525 1988688 HOPE HAVEN OFFERS SPECIALIZED EDUCATION AND SERVICES FOR CHILDREN AND THEIR FAMILIES USING INDIVIDUAL AND FAMILY/GROUP COUNSELING, TUTORING, ASSISTIVE TECHNOLOGY, DAY CAMPS, BEHAVIORAL AND LEARNING DISABILITIES EVALUATIONS, AND EMPLOYMENT SERVICES. HOPE HAVEN OFFERS PROFESSIONAL COUNSELING SERVICES FOR THE FAMILY'S INDIVIDUAL NEEDS. COUNSELING IS OFFERED FOR CHILDREN, ADOLESCENTS AND FAMILIES WITH A WIDE RANGE OF SERVICES INCLUDING PARENT-CHILD INTERACTION THERAPY, INDIVIDUAL OR FAMILY THERAPY, ANGER MANAGEMENT GROUPS AND SPECIALIZED TRAINING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC ASSESSES ANXIETY AND DEPRESSION IN CHILDREN AND ADOLESCENTS, AND OFFERS TREATMENT. HOPE HAVEN PROVIDES GROUP AND INDIVIDUAL TUTORING, COMPUTER-BASED TUTORING AND SPECIAL READING PROGRAMS. HOPE HAVEN WORKS TO COORDINATE TUTOR LESSONS WITH CLASSROOM ACTIVITIES FOR MAXIMUM BENEFIT. ASSISTIVE TECHNOLOGY CAN UNLEASH THE POTENTIAL OF CHILDREN AND ADULTS WITH DISABILITIES. DEVICES SUCH AS SWITCH-OPERATED TOYS, COMMUNICATION TOOLS AND VOICE-ACTIVATED COMPUTERS GIVE MOTION TO THOSE WHO CANNOT MOVE AND VOICES TO THOSE WHO CANNOT SPEAK, ENABLING MORE INDEPENDENT LIVING SKILL DEVELOPMENT FOR SATISFYING LIVES AND CAREERS. HOPE HAVEN'S LUCY GOODING CENTER FOR LEARNING PROVIDES EVALUATIONS, TRAINING, TUTORING, WORKSHOPS, AND COMMUNITY SUPPORT. HOPE HAVEN'S EDUCATIONAL SERVICES ARE DESIGNED TO ENHANCE A CHILD'S LEARNING BY PINPOINTING SPECIFIC STRENGTHS AND WEAKNESSES. INDIVIDUALLY ADMINISTERED TESTS ARE USED TO MEASURE INTELLIGENCE AND ACADEMIC ACHIEVEMENT. THE RESULTS CAN BE USED TO DIAGNOSE LEARNING DISABILITIES, RECOMMEND REMEDIAL PROGRAMS, ASSESS SCHOOL-RELATED BEHAVIOR PROBLEMS AND IDENTIFY STRATEGIES THAT CAN BEST MEET EACH CHILD'S LEARNING NEEDS. HOPE HAVEN'S EMPLOYMENT SERVICES PROVIDES JOB SEARCH AND EMPLOYMENT ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. 3988525 true false false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 5 0 83 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X X TRACEY HOLLINS 9043465100 4600 BEACH BLVD JACKSONVILLE FL 32207 CLYDE BRUMFIELD SECRETARY/TR 1.00 X X 0 0 0 LEONARD FEIGEL CHAIR 1.00 X X 0 0 0 JANA KOLARIK VICE CHAIR 1.00 X X 0 0 0 JOSH BECKSMITH DIRECTOR 1.00 X 0 0 0 DAN WILENSKY DIRECTOR 1.00 X 0 0 0 TYLER CORN DIRECTOR 1.00 X 0 0 0 MARGARET PICKETT DIRECTOR 1.00 X 0 0 0 STELLA JOHNSON CEO 40.00 X 162300 0 0 KIM JUFER CAO 40.00 X 109377 0 0 ALLISON CATO-JACKSON CLINICAL SER 40.00 X 193442 0 0 465119 3 false true false 1566805 904097 46285 2470902 PROGRAM FEES 624100 1988688 1988688 1988688 111719 111719 31929 31929 31929 31929 HERITAGE HOLDINGS ASSOCIATION 900003 360000 360000 OTHER REVENUE 11139 11139 371139 4974377 2359827 143648 271676 223749 38520 9407 1929902 1589442 273638 66822 231110 180714 41317 9079 165941 129756 29666 6519 9063 5825 1741 1497 4300 2764 826 710 169658 109050 32588 28020 11538 10574 -65 1029 176165 149503 15802 10860 510190 465099 34645 10446 8614 7481 767 366 51247 41767 7519 1961 71651 71651 FINANCIAL ASSISTANCE 886478 886478 HERITAGE HOLDING EXPENSES 162603 132523 23858 6222 BANKING FEES 51346 24130 26584 632 OTHER EXPENSES 28714 13494 14866 354 22700 16176 5423 1101 4762896 3988525 619346 155025 850967 1146807 1544424 1645652 44325 31775 188390 97135 75240 77254 369990 211763 153412 158227 484841 517626 2642183 2719902 30130 24464 6013912 6418842 194045 174404 60114 30913 254159 205317 X 5596192 5845449 163561 368076 5759753 6213525 6013912 6418842 X 211481 33945 208346 X false true X true false X 2497326 2391374 3066505 2475477 2470902 12901584 2497326 2391374 3066505 2475477 2470902 12901584 12901584 71042 74810 88479 170299 143648 548278 28405 1375 4944 11139 45863 13495725 6719354 0.95600 0.96090 X PART II, LINE 10 OTHER INCOME 45,863 284199 284199 263355 154661 108694 106635 57102 49533 442426 2719902 C 2719902 5008322 33945 33945 4974377 4974377 4762896 4762896 4762896 false false false false false false false false false STELLA JOHNSON CEO 162300 162300 ALLISON CATO-JACKSON CLINICAL SERVICES 193442 193442 X SUPPLIES & SERV 1 46285 FAIR VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A HOPE HAVEN OFFERS SPECIALIZED EDUCATION AND SERVICES FOR CHILDREN AND THEIR FAMILIES USING INDIVIDUAL AND FAMILY/GROUP COUNSELING, TUTORING, ASSISTIVE TECHNOLOGY, DAY CAMPS, BEHAVIORAL AND LEARNING DISABILITIES EVALUATIONS, AND EMPLOYMENT SERVICES. HOPE HAVEN OFFERS PROFESSIONAL COUNSELING SERVICES FOR THE FAMILY'S INDIVIDUAL NEEDS. COUNSELING IS OFFERED FOR CHILDREN, ADOLESCENTS AND FAMILIES WITH A WIDE RANGE OF SERVICES INCLUDING PARENT-CHILD INTERACTION THERAPY, INDIVIDUAL OR FAMILY THERAPY, ANGER MANAGEMENT GROUPS AND SPECIALIZED TRAINING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC ASSESSES ANXIETY AND DEPRESSION IN CHILDREN AND ADOLESCENTS, AND OFFERS TREATMENT. HOPE HAVEN PROVIDES GROUP AND INDIVIDUAL TUTORING, COMPUTER-BASED TUTORING AND SPECIAL READING PROGRAMS. HOPE HAVEN WORKS TO COORDINATE TUTOR LESSONS WITH CLASSROOM ACTIVITIES FOR MAXIMUM BENEFIT. ASSISTIVE TECHNOLOGY CAN UNLEASH THE POTENTIAL OF CHILDREN AND ADULTS WITH DISABILITIES. DEVICES SUCH AS SWITCH-OPERATED TOYS, COMMUNICATION TOOLS AND VOICE-ACTIVATED COMPUTERS GIVE MOTION TO THOSE WHO CANNOT MOVE AND VOICES TO THOSE WHO CANNOT SPEAK, ENABLING MORE INDEPENDENT LIVING SKILL DEVELOPMENT FOR SATISFYING LIVES AND CAREERS. HOPE HAVEN'S LUCY GOODING CENTER FOR LEARNING PROVIDES EVALUATIONS, TRAINING, TUTORING, WORKSHOPS, AND COMMUNITY SUPPORT. HOPE HAVEN'S EDUCATIONAL SERVICES ARE DESIGNED TO ENHANCE A CHILD'S LEARNING BY PINPOINTING SPECIFIC STRENGTHS AND WEAKNESSES. INDIVIDUALLY ADMINISTERED TESTS ARE USED TO MEASURE INTELLIGENCE AND ACADEMIC ACHIEVEMENT. THE RESULTS CAN BE USED TO DIAGNOSE LEARNING DISABILITIES, RECOMMEND REMEDIAL PROGRAMS, ASSESS SCHOOL-RELATED BEHAVIOR PROBLEMS AND IDENTIFY STRATEGIES THAT CAN BEST MEET EACH CHILD'S LEARNING NEEDS. HOPE HAVEN'S EMPLOYMENT SERVICES PROVIDES JOB SEARCH AND EMPLOYMENT ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT AUDITORS. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED AND APPROVED BY THE EXECUTIVE MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ETHICS AND CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND ANY RELATED ISSUES ARE DISCUSSED AT BOARD MEETINGS AND RECORDED IN THE MINUTES. ENFORCEMENT IS OUTLINED IN OUR POLICIES AND OUR COMPLIANCE PLAN. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS DETERMINED USING COMPARATIVE STUDIES OF OTHER EXECUTIVES IN SIMILAR POSITIONS. THE CEO'S COMPENSATION IS APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO AND INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON GUIDESTAR. OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ASSOCIATION'S MAIN OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT IN HERITAGE HOLDING 208,346 HERITAGE HOLDINGS ASSOCIATION INC 4600 BEACH BLVD JACKSONVILLE FL 32207 871443421 HOLDING CO FL 501C2 12B N/A false false false false false false false false false false false true false false false false false false false true HERITAGE HOLDING ASSOCIATION INC K 360000 CASH HERITAGE HOLDING ASSOCIATION INC S 360000 CASH