2024-05-15T10:13:04-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2022-07-01 351022158 NEW HOPE SERVICES INC NEWH 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 JODY HEAZLITT CEO/PRESIDENT 8122888248 2024-05-15 1 JODY HEAZLITT 999009999 0 MELINDA L HECK P01392306 8129455236 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JODY HEAZLITT 725 WALL STREET JEFFERSONVILLE IN 47130 10294716 0 X WWW.NEWHOPESERVICES.ORG X 1958 IN PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED. 8 8 183 9 0 0 1493612 548906 6325027 6132605 6454 91156 1803504 2164683 9628597 8937350 0 0 0 0 5803853 6411886 0 0 55746 3010672 3278270 8814525 9690156 814072 -752806 23029613 23162151 10201549 10859487 12828064 12302664 X PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED 0 0 1757342 1948458 WIC (WOMEN, INFANTS, AND CHILDREN) IS A NUTRITION PROGRAM, NATIONALLY RECOGNIZED AS AN EFFECTIVE MEANS FOR IMPROVING ACCESS TO NUTRITIOUS FOODS AND PROMOTING HEALTHIER EATING AND LIFESTYLES. THE INDIANA WIC PROGRAM SERVES AN AVERAGE OF 145,000 WOMEN, INFANTS, AND CHILDREN EACH MONTH THROUGH A STATEWIDE NETWORK OF 140 WIC CLINICS. INDIANA WIC SUPPORTS $105 MILLION IN FOOD SALES AT MORE THAN 600 INDIANA WIC-AUTHORIZED GROCERY STORES AND PHARMACIES.WIC PROVIDES: NUTRITION AND HEALTH SCREENING AND ASSESSMENT NUTRITION EDUCATION AND COUNSELING BREASTFEEDING PROMOTION AND SUPPORT REFERRALS TO OTHER INDIANA HEALTH, FAMILY, AND SOCIAL SERVICES SUPPLEMENTAL HEALTHY FOODS DESIGNED TO MEET SPECIAL NUTRITION NEEDS 1870489 2183786 HEALTHY FAMILIES INDIANA (HFI) IS A VOLUNTARY EVIDENCE-BASED HOME VISITATION PROGRAM THAT IS DESIGNED TO PROMOTE HEALTHY FAMILIES AND HEALTHY CHILDREN THROUGH A VARIETY OF SERVICES INCLUDING CHILD DEVELOPMENT, ACCESS TO HEALTH CARE, AND PARENT EDUCATION. IT IS ALSO A MULTI-SITE STATEWIDE SYSTEM THAT IS ADMINISTERED BY THE INDIANA DEPARTMENT OF CHILD SERVICES. HEALTHY FAMILIES INDIANA IS FUNDED BY THE DEPARTMENT OF CHILD SERVICES THROUGH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING (MIECHV), AND STATE FUNDS AS WELL AS LOCAL FUNDS PROVIDED TO THE HFI SITES.HEALTHY FAMILIES INDIANA WORKS CLOSELY WITH HEALTH CLINICS, LOCAL HOSPITALS, INDIANA WIC OFFICES, DEPARTMENT OF CHILD SERVICES (DCS), AND OTHER AGENCIES FOR FAMILY REFERRALS. HFI SYSTEMATICALLY IDENTIFIES FAMILIES THAT COULD BENEFIT FROM EDUCATION AND SUPPORT SERVICES PRENATALLY OR IMMEDIATELY AFTER BIRTH. THE PROGRAM IS DESIGNED TO STRENGTHEN FAMILIES TO REDUCE CHILD ABUSE AND NEGLECT, CHILDHOOD HEALTH PROBLEMS, AND JUVENILE DELINQUENCY.HEALTHY FAMILIES INDIANA (HFI) HAS BEEN IN PARTNERSHIP WITH HEALTHY FAMILIES AMERICA (HFA), THE NATIONAL HOME VISITATION MODEL, SINCE 1994. THE GOALS OF HEALTHY FAMILIES INDIANA ARE TO: SYSTEMATICALLY ENGAGE FAMILIES WITH MULTIPLE STRESSORS IN HOME VISITING SERVICES PRENATALLY OR AT BIRTH AND SUSTAINING COMMUNITY PARTNERSHIPS PROMOTE SAFE ENVIRONMENTS FOR CHILDREN AND FAMILIES CULTIVATE AND STRENGTHEN NURTURING PARENT-CHILD RELATIONSHIPS PROMOTE HEALTHY CHILDHOOD GROWTH AND DEVELOPMENT THROUGH PARENT ENGAGEMENT ENHANCE FAMILY FUNCTIONING BY REDUCING RISK AND BUILDING PROTECTIVE FACTORS FOR OPTIMAL CHILDHOOD OUTCOMES PROVIDE STAFF WITH THE TRAINING AND SUPPORT NEEDED FOR THEIR PROFESSIONAL WELL BEING 2168510 SUPPORTED LIVING THE SUPPORTED LIVING PROGRAM SERVES ADULTS WITH INTELLECTUAL DISABILITIES IN THEIR HOME LIVING ENVIRONMENT TO ASSIST THEM TO MAINTAIN THEIR COMMUNITY HOME AND LIVE AS INDEPENDENTLY AS POSSIBLE. THIS PROGRAM SERVES CLIENTS LIVING ALONE, WITH UP TO THREE ROOMMATES, OR CLIENTS WHO RESIDE WITH THEIR FAMILY. SUPPORTED LIVING SERVICES ARE PRIMARILY PROVIDED IN THE HOME, BUT ALSO INVOLVE COMMUNITY ACCESS. INDIVIDUALS IN THIS PROGRAM MAY NEED ONLY A FEW HOURS OF SERVICES A WEEK, OR UP TO 24 HOURS A DAY OF ASSISTANCE. 2086833 4211956 WORK SERVICES, WOMEN INFANT AND CHILDREN, INDIANA FAMILY HEALTH CLINIC COUNCIL, RENTAL PROPERTIES, SENIOR CARE AND OTHER PROGRAMS 2086833 4211956 7883174 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 114 0 1 183 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 PAT DAILY BOARD MEMBER 2.00 X 0 0 0 CHRIS BOTTORFF CHAIR 2.00 X X 0 0 0 ALAN APPLEGATE VICE CHAIR 2.00 X X 0 0 0 WILL DIERKING BOARD MEMBER 1.00 X 0 0 0 BRAD WALKER BOARD MEMBER 1.00 X 0 0 0 PAUL WHEATLEY SECRETARY/TREASURER 1.00 X X 0 0 0 ANGIE KLEER BOARD MEMBER 2.00 X 0 0 0 LAURA MUNCY BOARD MEMBER 2.00 X 0 0 0 JODY RESCHAR HEAZLITT CEO/PRESIDENT (EFF 1/14/23) 30.00 10.00 X 234393 0 21619 JOHN BROADY CFO 30.00 10.00 X 197214 0 18231 ELIZABETH BOYD COO 30.00 10.00 X 102191 0 4851 JAMES BOSLEY CEO/PRESIDENT (THRU 1/13/23) 8.00 32.00 X 0 304731 47552 KIMBERLY TUNGATE EXECUTIVE ASSISTANT 30.00 10.00 X 100242 0 4878 634040 304731 97131 3 0 1 0 0 391774 157132 548906 PROGRAM SERVICE FEES 900099 5931079 5931079 SHELTERED WORKPSHOP 900099 201526 201526 6132605 46912 46912 1672198 722212 949986 949986 949986 663073 16325 635154 0 27919 16325 44244 44244 TAXES 900099 667802 667802 MISCELLANEOUS 900099 235142 235142 MANAGEMENT FEES 900099 225000 225000 86753 86753 1214697 8937350 8344200 0 44244 537790 268895 268895 4631347 4059468 569935 1944 119964 91578 28386 737637 516207 221350 80 385148 325059 59973 116 18106 5183 10596 2327 79425 22737 46477 10211 201572 57704 117953 25915 118948 75646 33621 9681 62900 46638 16262 163076 160897 2179 66973 42561 24412 113806 6101 107705 503976 433835 70141 10266 10266 COMMUNITY HOUSING 1319030 1319030 MISC 253796 188353 65443 SUPPLIES 195176 134203 55600 5373 BAD DEBT 111712 111712 59508 17367 42042 99 9690156 7883174 1751236 55746 168301 22515 604694 939782 720190 893488 16956 19059 101957 58957 53525 92791 23111732 7262419 16541603 15849313 1918449 1947851 2903938 3338395 23029613 23162151 1933280 2041096 206837 239271 7670579 8092758 390853 390853 0 95509 10201549 10859487 X 5488564 4963164 7339500 7339500 12828064 12302664 23029613 23162151 -752806 227406 0 X 0 1 X 1 1 1 X 1826983 2045338 1491518 1493612 548906 7406357 610280 695838 727360 640074 667802 3341354 2437263 2741176 2218878 2133686 1216708 10747711 10747711 1440426 1839716 1758365 1561202 1719110 8318819 889672 1289072 1036453 435155 546895 4197247 23263777 32385277 0.46200 0.51200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 889,672. 2019 AMOUNT: $ 1,289,072. 2020 AMOUNT: $ 1,036,453. 2021 AMOUNT: $ 435,155. 2022 AMOUNT: $ 546,895. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1798236 1798236 19521984 5797403 13724581 1791512 1465016 326496 15849313 OTHER CURRENT ASSETS 573472 DEVELOPMENT COSTS 2672144 RIGHT OF USE ASSETS 92779 3338395 CURRENT PORTION OF FINANCE LEASE LIABILITIES 30196 CURRENT PORTION OF OPERATING LEASE LIABILITIES 8012 FINANCE LEASE LIABILITIES, LESS CURRENT PORTION 54522 OPERATING LEASE LIABILITIES, LESS CURRENT PORTION 2779 95509 X 9886968 227406 227406 9659562 -722212 -722212 8937350 10412368 722212 722212 9690156 0 9690156 PART X, LINE 2: NEW HOPE SERVICES, INC. IS A NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY EVALUATES ALL LOCAL, STATE, AND FEDERAL INCOME TAX RETURNS FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT THIS TIME. THE AGENCY DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -722,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 722,212. 0 0 0 0 0 1 0 1 0 JAMES BOSLEY CEO/PRESIDENT (THRU 1/13/23) 0 191391 0 113340 0 0 0 46487 0 1065 0 352283 0 0 JODY RESCHAR HEAZLITT CEO/PRESIDENT (EFF 1/14/23) 144893 0 89500 0 0 0 21619 0 0 0 256012 0 0 0 JOHN BROADY CFO 129642 0 67572 0 0 0 18231 0 0 0 215445 0 0 0 PART I, LINE 3 A RELATED ORGANIZATION USES THE FOLLOWING PROCESS: COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF BASED UPON COMPARABLE WAGES FOR SIMILAR ORGANIZATIONS OF SIZE AND COMPLEXITY. PART I, LINE 6 THE CEO, PRESIDENT AND CFO ARE BONUSED BASED UPON THE PROFITABILITY OF THE ORGANIZATION. ZERO TO 25% OF ANNUAL COMPENSATION IS BASED UPON THE PROFITABLIITY ON A SLIDING SCALE OF 0-4% OF PROFIT. PART I, LINE 7 CEO, PRESIDENT, CFO AND EXECUTIVE ASSISTANT RECEIVE INCENTIVES BASED UPON ACTUAL DEVELOPER FEES RECEIVED FROM HOUSING PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WITHIN THE EMPLOYEE HANDBOOK. EMPLOYEES SIGN OFF THAT THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THESE POLICIES. LIKEWISE, MEMBERS OF THE BOARD SIGN A CONFLICT OF INTEREST STATEMENT SAYING THEY UNDERSTAND THE POLICY AND ARE REQUIRED TO DISCLOSE AND ABSTAIN FROM ANY VOTING WHERE THERE MIGHT BE A CONFLICT OR MONETARY BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATION USES THE FOLLOWING PROCESS: COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF BASED UPON COMPARABLE WAGES FOR SIMILAR ORGANIZATIONS OF SIZE AND COMPLEXITY. ALL OTHER OFFICERS ARE COMPENSATED BY THE ORGANIZATION BASED UPON THE SAME CRITERIA, BUT ONLY VIA THE CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FROM THE CORPORATE OFFICE. 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