2026-08-26T18:25:20-05:00 2025-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2025-01-01 222871755 NEW HOPE COMMUNITY INC NEWH 8454348300 ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 KAREN RUSSELL CHIEF EXECUTIVE OFFICER 8454348300 2026-08-26 1 AARON FOX P01365820 2125038800 2026-08-26 2025 2025-03-06 01:10:19Z KAREN RUSSELL ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 103084364 0 X WWW.NEWHOPECOMMUNITY.ORG X 1975 NY TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 12 12 1781 12 0 0 618286 1352532 68488446 76761744 1999309 2001157 602257 259330 71708298 80374763 0 0 0 0 52210464 58590937 0 0 0 13925659 14898882 66136123 73489819 5572175 6884944 71299313 78055779 16690085 15694065 54609228 62361714 WE CHALLENGE OURSELVES TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 42507758 49105022 RESIDENTIAL SERVICES - TO PROVIDE RESIDENCES TO PEOPLE WITH DISABILITIES INCLUDING SUPERVISION AND HABILITATION. RESIDENTIAL SERVICES INCLUDE INTERMEDIATE CARE FACILITIES AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. 25359998 27921052 OTHER SERVICES - COMMUNITY HABILITATION, FISCAL INTERMEDIARY, RESPITE, DAY HABILITATION AND OTHER SERVICES TO PEOPLE WITH DISABILITIES. 67867756 1 1 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 0 1 0 0 0 0 1 1 0 0 1 104 0 1 1781 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TARIQ IQBAL CFAO 8454348300 PO BOX 289 ROUTE 52 LOCH SHELDRAKE NY 127590289 AMANDA LANGSEDER DIRECTOR 0.30 X 0 0 0 AMY SPADAFINO DIRECTOR 0.30 0.30 X 0 0 0 BRUCE ELLSWEIG DIRECTOR 0.30 X 0 0 0 GARY SILVER VICE CHAIR 0.30 X X 0 0 0 JEAN-PAUL VALLET DIRECTOR 0.30 X 0 0 0 JERRY DUNLAVEY TREASURER 0.30 X X 0 0 0 LACHLAN GRAY DIRECTOR 0.30 X 0 0 0 LINDA LASHEEN DIRECTOR 0.30 X 0 0 0 ROBERT DUFOUR SECRETARY 0.30 X X 0 0 0 ROBERT GOSS DIRECTOR 0.30 X 0 0 0 STUART REICH DIRECTOR 0.30 0.30 X 0 0 0 TERENCE GRAFMULLER CHAIR 0.30 X X 0 0 0 DEBRA MCGINNESS CHIEF EXECUTIVE OFF. (UNTIL 10/25) 40.00 1.10 X 388404 0 28107 KAREN RUSSELL CEO 40.00 1.10 X 307782 0 67263 KRISTEN PIGNATELLI COO (INCOMING) 40.00 X 108471 0 28346 TARIQ IQBAL CFAO 40.00 1.10 X 279869 0 57033 MICHELLE MELLINO SENIOR DIRECTOR, SHS DIVISION 35.00 X 172812 0 6378 JACQUELINE LEVENTOFF SR. DIR. HUMAN RES. (UNTIL 12/25) 40.00 X 147896 0 14563 JANAE SISCO DIRECTOR OF DEVELOPMENT 40.00 X 142106 0 46526 LESLIE IRWIN DIRECTOR OF NURSING SERVICES 40.00 X 142423 0 51562 NADIA SMITH DIR. OF FINANCIAL OPERATIONS 40.00 X 144048 0 52897 PIERRE BURNETT SEN. DIR., IT AND SECUR. (UNTIL 8/25) 40.00 X 153053 0 36688 1986864 0 389363 35 0 1 0 MIDWEST CONSTRUCTION PO BOX 124 JEFFERSONVILLE NY 12748 COMMERCIAL REMODELING 177304 SUCCESSFUL LEARNING CENTER 11 FIRST STREET WARWICK NY 10990 ACADEMIC AND SOCIAL PROGRAMS 164670 TRAINED BY JAKE 251 S CENTRAL AVE HARTSDALE NY 10530 COMMUNITY CLASSES 133075 FIT2GO LLC 34 TRAILHEAD LANE TARRYTOWN NY 10591 IN HOME PERSONAL TRAINING 124350 4 23285 1160864 168383 1352532 MEDICAID 623000 45571017 45571017 GOV'T FEES & CONTRACTS 900099 31023007 31023007 INDIVIDUALS REVENUE 623990 167720 167720 76761744 1730334 1730334 22975424 5000 22709601 0 265823 5000 270823 5000 265823 MISCELLANEOUS INCOME 900099 159330 159330 MANAGEMENT FEE 900099 50000 50000 UNITED WELLNESS EVENT 900099 50000 50000 259330 80374763 77026074 0 1996157 1444466 419717 1024749 46632215 44625496 2006719 960525 908810 51715 5177242 4852533 324709 4376489 4030644 345845 59609 59609 100725 100725 182026 182026 1086337 1086337 98496 448 98048 165480 132468 33012 755342 524971 230371 1392307 1236201 156106 13427 7361 6066 10374 793 9581 109639 109639 1307600 1077283 230317 710167 609329 100838 PROGRAM - INDIVIDUALS 3456185 3456185 0 MEDICAID FACILITY TAX 1245039 1245039 0 VEHICLE EXPENSES 1206928 1162581 44347 REPAIRS AND MAINTENANCE 1129554 958919 170635 1869647 1423002 446645 73489819 67867756 5622063 0 1750 1750 14470485 21156275 10688184 7820946 449183 426930 46861174 31963647 10062034 14897527 34226280 31253588 1153504 1401397 1345259 71299313 78055779 5994797 6684425 7399223 6361879 1861258 1304119 1434807 1343642 16690085 15694065 X 54598728 62348714 10500 13000 54609228 62361714 71299313 78055779 6884944 867542 0 X X 0 1 X 1 0 X 818872 10581580 3174200 618286 1352532 16545470 48252744 51736132 57732558 68488446 76761744 302971624 49071616 62317712 60906758 69106732 78114276 319517094 0 0 0 319517094 464586 553438 1176845 1789472 1730334 5714675 464586 553438 1176845 1789472 1730334 5714675 846850 1346132 550814 602257 259330 3605383 50383052 64217282 62634417 71498461 80103940 328837152 0.97170 0.97250 0.01740 0.01540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 490,923. 2022 AMOUNT: $ 356,477. 2023 AMOUNT: $ 61,557. 2024 AMOUNT: $ 158,736. 2025 AMOUNT: $ 143,058. MANAGEMENT FEE - 2023 AMOUNT: $ 139,929. 2024 AMOUNT: $ 50,000. 2025 AMOUNT: $ 50,000. PRIOR YEAR REVENUE - 2021 AMOUNT: $ 355,927. 2022 AMOUNT: $ 989,655. 2023 AMOUNT: $ 25,570. 2024 AMOUNT: $ 349,811. LIFE PLAN - 2023 AMOUNT: $ 210,190. ON-SITE RESPITE - 2023 AMOUNT: $ 113,568. UNITED WELLNESS EVENT - 2024 AMOUNT: $ 27,391. 2025 AMOUNT: $ 50,000. NY STATE REFUND - 2024 AMOUNT: $ 16,319. 2025 AMOUNT: $ 16,272. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255840 1255840 38527442 27512572 11014870 6567581 4451075 2116506 510311 510311 14897527 LEASE LIABILITY 1343642 1343642 X 82252796 867542 1192517 2060059 80192737 182026 182026 80374763 73479994 172201 172201 73307793 182026 182026 73489819 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024, IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 1,242,517. CONSOLIDATING ELIMINATIONS -50,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 222,201. CONSOLIDATING ELIMINATIONS -50,000. X X X X 1 0 0 0 0 0 0 1 0 DEBRA MCGINNESS CHIEF EXECUTIVE OFF. (UNTIL 10/25) 380174 0 0 0 8230 0 0 0 28107 0 416511 0 0 0 KAREN RUSSELL CEO 257761 0 23388 0 26633 0 19629 0 47634 0 375045 0 0 0 TARIQ IQBAL CFAO 232019 0 18885 0 28965 0 11139 0 45894 0 336902 0 0 0 NADIA SMITH DIR. OF FINANCIAL OPERATIONS 128261 0 12337 0 3450 0 5773 0 47124 0 196945 0 0 0 LESLIE IRWIN DIRECTOR OF NURSING SERVICES 126304 0 11192 0 4927 0 5668 0 45894 0 193985 0 0 0 PIERRE BURNETT SEN. DIR., IT AND SECUR. (UNTIL 8/25 108589 0 8325 0 36139 0 6092 0 30596 0 189741 0 0 0 JANAE SISCO DIRECTOR OF DEVELOPMENT 126670 0 11536 0 3900 0 5749 0 40777 0 188632 0 0 0 MICHELLE MELLINO SENIOR DIRECTOR, SHS DIVISION 159462 0 13350 0 0 0 6378 0 0 0 179190 0 0 0 JACQUELINE LEVENTOFF SR. DIR. HUMAN RES. (UNTIL 12/25) 135019 0 6173 0 6704 0 0 0 14563 0 162459 0 0 0 PART I, LINE 4A PIERRE BURNETT RECEIVED SEVERANCE IN THE AMOUNT OF $35,747 IN CALENDAR YEAR 2025. PART I, LINE 7 BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS. SCHEDULE J, PART II, COLUMN (B)(III): AMOUNTS IN THIS COLUMN REPRESENT 457(B) PLAN CONTRIBUTIONS, COMPANY PAID FLEXIBLE SPENDING ACCOUNT, PERSONAL USE OF COMPANY VEHICLE AND EXECUTIVE LIFE INSURANCE. X LAND 1 35000 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY WAS REVIEWED BY THE CFAO AND THE CEO AND THEN SUBMITTED TO THE AUDIT AND FINANCE COMMITTEE FOR DETAILED REVIEW. AFTER THE AUDIT AND FINANCE COMMITTEE REVIEW, THE FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NHC CORPORATE COMPLIANCE OFFICER REGULARLY MONITORS AND ENFORCES POLICIES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF PEER ORGANIZATIONS OF SIMILAR SIZE, AS WELL AS, THE HR DIRECTOR REVIEWS THE COMPARABLE POSITION FOR SALARY TRENDS. CEO'S EMPLOYMENT CONTRACT IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY THE CHAIR OF THE BOARD. ALL OTHER EMPLOYMENT CONTRACTS ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 12C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FOUNDATION FOR HUMAN SERVICES INC ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 12759 141792786 ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF NEW HOPE AND NHC FND. NY 501(C)(3) LINE 12B, II NEW HOPE COMMUNITY INC 1 NHC FOUNDATION INC ROUTE 52 PO BOX 289 LOCH SHELDRAKE NY 127590289 141730634 TO SECURE, PRESERVE AND DISTRIBUTE FUNDING TO FURTHER THE PURPOSE AND VISION NY 501(C)(3) LINE 7 NEW HOPE COMMUNITY INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0