Nonprofit · EIN 16-1463706
HOPE HALL
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,883,321 | $6,752,390 | $1,130,931 | $10,227,775 | $822,844 | $9,404,931 |
| June 30, 2024 | 990 | $4,971,221 | $6,326,287 | -$1,355,066 | $8,505,182 | $291,647 | $8,213,535 |
| June 30, 2023 | 990 | $5,251,125 | $5,904,747 | -$653,622 | $9,725,116 | $425,576 | $9,299,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,825,492
- of which government grants
- $125,255
- Program service revenue
- $2,918,792
- Investment income
- $157,397
- Net gain from sales of assets
- $39,312
- Net income from fundraising events
- -$18,360
- Other revenue
- -$18,360
Expenses
- Grants and similar amounts paid
- $2,635,725
- Compensation of officers, directors and key employees
- $228,495
- Other salaries and wages
- $2,150,246
- Salaries, compensation and benefits (total)
- $2,740,713
- Professional fundraising fees
- $0
- Legal fees
- $7,000
- Accounting fees
- $75,000
- Occupancy
- $57,929
- Depreciation
- $350,185
- Program services (functional)
- $6,005,789
- Management and general (functional)
- $356,397
- Fundraising (functional)
- $390,204
Balance sheet and other
- Total assets, start of year
- $8,505,182
- Total assets, end of year
- $10,227,775
- Total liabilities, end of year
- $822,844
- Net assets, end of year
- $9,404,931
- Land, buildings and equipment
- $5,619,781
- Publicly traded securities
- $1,568,965
- Net assets without donor restrictions
- $5,857,300
- Net assets with donor restrictions
- $3,547,631
- Gross receipts
- $8,523,124
- Employees
- 39
- Volunteers
- 100
- Year formed
- 1994
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA HART | CHIEF FINANCIAL OFFICER - THRU 5/25 Officer | 70 | $124,963 | $8,043 |
| SR DIANA DOLCE SSJ | EXECUTIVE DIRECTOR Officer | 65 | $95,000 | $1,900 |
| ROBERT W AUGUST | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DONNA MURANO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| COLIN BRUCKEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEANN DIMARZO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BETTY TUDISCO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CRAIG HOUCK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DOUGLAS PARKER | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| MARCIA SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RANDY TRAUGOTT | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| JODI DAVIES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARCY BUSH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANNE MOSS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ARDIS MAGIONE-LINDLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA HART | CHIEF FINANCIAL OFFICER Officer | 70 | $105,369 | $5,745 |
| SR DIANA DOLCE SSJ | EXECUTIVE DIRECTOR Officer | 65 | $92,500 | $1,265 |
| ROBERT G MONTGOMERY | CHAIRPERSON / PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT W AUGUST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA MURANO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| COLIN BRUCKEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEANN DIMARZO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY R CULHANE | BOARD MEMBER - DECEASED NOV 2023 Trustee or director | 1 | $0 | $0 |
| LYNN FULMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG HOUCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS PARKER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MARCIA SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY MCCORMICK-SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY TRAUGOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICHOLAS PROUKOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JODI DAVIES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETTY TUDISCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEOFFREY COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEOFF GLANVILLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA HART | CHIEF FINANCIAL OFFICER Officer | 55 | $92,114 | $8,590 |
| SR DIANA DOLCE SSJ | EXECUTIVE DIRECTOR Officer | 65 | $88,500 | $3,035 |
| ROBERT G MONTGOMERY | CHAIRPERSON / PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT W AUGUST | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DONNA MURANO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| COLIN BRUCKEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEANN DIMARZO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY R CULHANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYNN FULMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG HOUCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS PARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCIA SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY MCCORMICK-SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SPOLETA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY TRAUGOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICHOLAS PROUKOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JODI DAVIES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETTY TUDISCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEOFFREY COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEOFF GLANVILLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1612 BUFFALO RD, ROCHESTER, NY 14624-1638
- In care of
- % MICHELE M SPITZER
- Principal officer (990 for 2024)
- SR DIANA DOLCE, 1612 BUFFALO ROAD, ROCHESTER, NY 14624
- Signed the 990
- SR DIANA DOLCE, EXECUTIVE DIRECTOR
- Phone
- (585) 426-2013
- Website
- WWW.HOPEHALL.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
TO EDUCATE VIA A NON-TRADITIONAL APPROACH WHEREBY STRATEGIES ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE EXPERIENCED FRUSTRATION AND FAILURE IN TRADITIONAL CLASSROOM SETTINGS.
Program accomplishments
- EDUCATION OF CHILDREN WITH SPECIAL NEEDS, GRADES 3 TO 12. APPROXIMATE ENROLLMENT 130 STUDENTS.Expenses $6,005,789 · grants $2,635,725 · revenue $2,918,792
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1463706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,227,775
- Income (IRS master file)
- $8,523,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,883,321 | $6,752,390 | $10,227,775 | IRS |
| 990 | June 2024 | $4,971,221 | $6,326,287 | $8,505,182 | XML |
| 990 | June 2023 | $5,251,125 | $5,904,747 | $9,725,116 | XML |
| 990 | June 2022 | $5,530,868 | $5,596,337 | $9,710,740 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1463706).
Questions about HOPE HALL
- What is the EIN of HOPE HALL?
- The employer identification number (EIN) of HOPE HALL is 16-1463706.
- Is HOPE HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HOPE HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HALL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE HALL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPE HALL?
- The 990 for the year ended June 30, 2025 names SR DIANA DOLCE.
- Who are the officers and directors of HOPE HALL?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $124,963 (ALICIA HART, CHIEF FINANCIAL OFFICER - THRU 5/25).
- How much revenue does HOPE HALL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,883,321, expenses of $6,752,390 and total assets of $10,227,775 at year end.
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