2025-03-18T12:22:01-05:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2023-07-01 231914215 HOPE ENTERPRISES FOUNDATION INC HOPE 5703263745 2401 REACH ROAD WILLIAMSPORT PA 17701 ROBERT LABATCH PRESIDENT/CEO 5703263745 2025-03-18 1 1 JONATHAN C MENTZER P01795412 7172321230 2023 2025-03-06 01:10:19Z ROBERT LABATCH 2401 REACH ROAD WILLIAMSPORT PA 17701 1222526 0 X WWW.HOPEABILITY.ORG X 1952 PA TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE INHABITANTS OF THE AREAS WHICH IT SERVES. 12 11 0 100 0 0 234170 440281 0 0 154261 190709 -29019 -61314 359412 569676 0 0 0 0 0 0 0 0 3564 143065 134885 143065 134885 216347 434791 6239414 7240760 202613 257478 6036801 6983282 X ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORTS. 0 0 IN 1987, HOPE ENTERPRISES FOUNDATION, INC. WAS FORMED TO DRIVE THE OPPORTUNITY FOR IMPACT, DEVELOPMENT, RESOURCES, AND EDUCATION TO PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND OUR COMMUNITIES. ONE WAY OUR FOUNDATION HAS MADE AN IMPACT INCLUDES OUR RECEIVING OF A GRANT FROM THE ALLONE FOUNDATION IN WILKES-BARRE, PA. FUNDS HAVE BEEN ACCEPTED TO CREATE AN AUTISM COLLABORATIVE CENTER FOR EXCELLENCE (ACCE) ON HOPE'S CHILDREN'S CAMPUS IN WILLIAMSPORT. DESPITE ITS LOCATION, THIS NEW SERVICE WILL PROVIDE RESOURCES AND REFERRAL SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND THEIR FAMILIES WITH AN AUTISM SPECTRUM DISORDER (ASD). ADULTS WITH DISABILITIES HAVE THE RIGHT TO ACHIEVE AN EVERYDAY LIFE, NO DIFFERENT THAN ANY OTHERS. THE HOPE FOUNDATION REMAINS COMMITTED TO SUPPORTING HOPE'S SERVICES, OUR COMMUNITY PARTNERS, AND DONORS, BY CONTRIBUTING SUBSTANTIAL FUNDS FOR CREATING OPPORTUNITIES AND EXPERIENCES THAT WILL ENHANCE HOPE'S MISSION. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X JOHN F BUBB 5703263745 2401 REACH ROAD WILLIAMSPORT PA 17701 CANDACE P DEWAR CHAIRMAN 1.00 X X 0 0 0 KRISTIE HEALY VICE CHAIRMAN 1.00 X X 0 0 0 JIM DINSMORE TREASURER 1.00 X X 0 0 0 GABE SINICROPI SECRETARY 1.00 X X 0 0 0 GLEN SMITH II PAST CHAIRMAN 1.00 X X 0 0 0 CHARLEY HALL DIRECTOR 1.00 X 0 0 0 HEATHER ALLISON DIRECTOR 1.00 X 0 0 0 SAMANTHA MAHAFFEY DIRECTOR (STARTING 7/1/23) 1.00 X 0 0 0 HEATHER LANAHAN DIRECTOR (STARTING 7/1/23) 1.00 X 0 0 0 RHONDA BOYCE DIRECTOR (STARTING 7/1/23) 1.00 X 0 0 0 BRIAN PAULHAMUS DIRECTOR (STARTING 7/1/23) 1.00 X 0 0 0 ROBERT A LABATCH PRESIDENT/CEO 2.00 38.00 X X 0 181517 8030 JOHN F BUBB VICE PRESIDENT/CFO 2.00 38.00 X 0 113694 44861 0 295211 52891 0 0 1 0 0 109394 330887 440281 161053 161053 605049 575393 29656 29656 29656 16143 109394 77457 -61314 -61314 569676 0 0 129395 85000 85000 6300 6300 32938 32938 1427 1427 165 165 1981 1981 ACTIVITIES 3564 3564 SUBSCRIPTIONS 2656 2656 RECREATION 671 671 DUES AND MEMBERSHIPS 150 150 33 33 134885 0 131321 3564 876527 1243334 0 5330115 5971834 32772 25592 6239414 7240760 27499 29108 175114 228370 202613 257478 X 4589113 5684234 1447688 1299048 6036801 6983282 6239414 7240760 434791 511690 0 X X 0 1 X 1 0 X 155970 168438 165130 234170 440281 1163989 155970 168438 165130 234170 440281 1163989 272064 891925 103216 92222 103283 129966 161052 589739 46354 46296 35899 16143 144692 1898420 0.46980 0.55690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 228370 228370 X 1125885 511690 511690 614195 32938 -77457 -44519 569676 179404 0 179404 32938 -77457 -44519 134885 PART X, LINE 2: THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -77,457. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITIES -77,457. HOPE ANNUAL GOLF TOURNAMENT 77244 61101 16143 25369 35897 RAISE THE REGION 32625 32625 3 15668 15668 5827 10364 125537 109394 16143 25369 5827 46261 77457 -61314 0 0 0 0 0 0 0 0 0 ROBERT A LABATCH PRESIDENT/CEO 0 181517 0 0 0 0 0 5421 0 2609 0 189547 0 0 JOHN F BUBB VICE PRESIDENT/CFO 0 109017 0 4677 0 0 0 7228 0 37633 0 158555 0 0 PART I LINE 3 CEO/CFO COMPENSATION IS REVIEWED BY HOPE ENTERPRISES INCORPORATED FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED IN DETAIL BY MANAGEMENT. A COPY WAS THEN SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT EVERY TWO YEARS. FORMS ARE COLLECTED AND REVIEWED BY THE EXECUTIVE ASSISTANT. DIRECTORS THEN ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT. THERE IS A CONFLICT OF INTEREST POLICY IN THE PERSONNEL POLICIES FOR ALL STAFF WHICH IS ENFORCED TO THE BEST OF MANAGEMENT'S ABILITIES WHEN SITUATIONS BECOME KNOWN. OFFICERS MUST ANNUAL SIGN A CONFLICT OF INTEREST STATEMENT WHICH ARE MAINTAINED ON FILE WITH THE PRESIDENT'S ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON HISTORICAL PAY RATES FOR THE APPROPRIATE POSITION BY THE FOUNDATION'S AFFILIATE, HOPE ENTERPRISES, INC. (HEI). HEI HAS A HUMAN RESOURCES MANAGEMENT COMMITTEE COMPRISED OF BOARD MEMBERS AND APPROPRIATE EXECUTIVE MANAGEMENT STAFF. THE COMMITTEE ENSURES THAT PERSONNEL POLICIES ARE IN PLACE, REVIEWS ANY RELATED POLICY ISSUES/QUESTIONS, APPROVES SIGNIFICANT WAGE SCALE CHANGES, ETC. COMPENSATION IS DETERMINED BY CONSIDERING MARKET VALUES, EMPLOYEE PERFORMANCE, AND BUDGETARY CONSIDERATIONS. THE PRESIDENT'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW IS DOCUMENTED VIA EXECUTIVE COMMITEEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOPE ENTERPRISES INC 2401 REACH ROAD WILLIAMSPORT PA 17701 232303287 CARING SUPPORT & RESPONSIVE SERVICES FOR PEOPLE W INTELLECTUAL DISABILITIES PA 501(C)(3) LINE 10 HOPE ENTERPRISES FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 HOPE ENTERPRISES INC M 85000 COST