2024-11-04T12:54:46-06:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 825396985 The Hub585 Inc HUB5 5852610583 111 N Chestnut Street Rochester NY 14604 Ashley Cross Executive Director 5852610583 2024-11-01 1 1 Brenda Smith P00617844 5852322956 2024-11-01 2023 2024-10-15 13:58:12Z Ashley Cross 111 N Chestnut Street Rochester NY 14604 1629017 0 X hope585.org/ X 2018 NY Educate, enrich, and empower youth and families to give them hope and help them thrive. 12 12 17 50 0 0 721084 1579642 0 0 1470 18239 4303 14814 726857 1612695 38172 113774 0 0 253115 526082 0 0 42920 188912 349337 480199 989193 246658 623502 698217 1574906 274562 527749 423655 1047157 X The mission of the Hub585 is to educate, enrich, and empower youth and families through programs and partnerships that give them hope and help them thrive. 0 1 178430 113774 Cash Assistance: The Legacy Fund is a vital cash assistance program, extending support to every young individual transitioning out of foster care in Monroe County and families within the system striving for reunification, stability, and healing. Annually, our program allocates funds to approximately 150 families, effectively averting homelessness and easing the burdens of poverty.This program is supported by contributions. 165541 YCCM: For youth in crisis, HOPE585 provides short-term, immediate counseling and case management in the City of Rochester. This program provides flexibly scheduled mobile services in community-based settings throughout the city. We focus on resolving problems. This program also provides crisis intervention, family support, resource navigation, and referral services.This program is supported by contributions. 151653 Mentoring and Group home: Our mentorship model uses the healing power of safe, long-lasting adult relationships to foster hope and personal agency, helping young adults to achieve independence and stability. Mentors use their awareness of the impact of trauma and the Science of Hope to act as youths' cheerleaders and champions as they pursue their goals and look toward a brighter future.This program is supported by contributions. 293797 14814 All other programs 293797 14814 789421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 17 1 0 0 0 0 0 1 1 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 X The Hub585 Inc 5852610583 111 N Chestnut Street Rochester NY 14604 Jennifer Arbore Chair 4.60 X X 0 0 0 Maya Crane Vice Chair 2.80 X X 0 0 0 Dan Rudd Treasurer 1.20 X X 0 0 0 Bonnie DeVinney Member 1.60 X 0 0 0 Annette Campbell Member 0.70 X 0 0 0 Gary Domenico Secretary 8.30 X X 0 0 0 Shawn James Member 0.70 X 0 0 0 Josh Gewolb Member 0.70 X 0 0 0 Kathryn Kapatos Member 1.20 X 0 0 0 Dr Myra Henry Member 0.70 X 0 0 0 Corinda Reaves Member 0.70 X 0 0 0 Rich Pulvine Member 1.60 X 0 0 0 Ashley Cross Executive Director 40.00 X 109639 0 14897 109639 0 14897 1 0 0 0 0 463 56382 362150 1160647 1579642 18239 18239 16322 56382 16322 0 Miscellaneous Income 900099 14814 14814 14814 1612695 14814 0 18239 X 113774 113774 124537 89690 17412 17435 342771 314843 22340 5588 24413 23263 1150 34361 30444 2913 1004 2165 2165 9300 9300 109164 46014 46692 16458 8616 2576 6040 8919 4238 4581 100 54347 44559 9788 24533 23637 896 22791 10348 12443 1583 1583 10853 10853 10210 3203 7007 Program Supplies 57932 46941 9489 1502 Meals 24687 22755 1602 330 4237 118 3616 503 989193 789421 156852 42920 54297 15800 450533 583996 180703 439888 12684 10027 536048 10853 0 525195 698217 1574906 8239 52405 200000 266323 275344 274562 527749 X 236448 703993 187207 343164 423655 1047157 698217 1574906 623502 0 X 0 1 X 1 0 X 16305 17462 235505 721084 1579642 2569998 16305 17462 235505 721084 1579642 2569998 1076295 1493703 1470 18239 19709 4303 31136 35439 2625146 0.56900 0.54600 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income Special Event Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19980 19980 516068 10853 505215 525195 Refundable Advances 275344 275344 1636695 24000 24000 1612695 0 1612695 1013193 24000 24000 989193 0 989193 Legacy of Hope 72704 56382 16322 16322 72704 56382 16322 16322 16322 0 1 Dr. Sherri Tapp Legacy Fund 97 113774 Part I, Line 2: The funds are placed in a separate Tapp Legacy checking account with M&T bank. That account is only used to cut checks to cash assistance recipients. Funds can only be used for families who go through the application process with our Manager of Family Services. Form 990, Part III, line 3 In 2023, we decided to discontinue the Voices of Hope Program due to implementation challenges. Through our experience, we learned that youth affected by the system, particularly those in child welfare, were not in a position to concentrate on writing a book. Instead, they required supportive relationships aimed at preparing them for their futures and addressing immediate crises and challenges they encountered. Furthermore, we focused our resources on strengthening and supporting our current programs and increasing the quality of services and resources we provide to youth and families. Form 990, Part VI, Section B, line 11b The Form 990 will be sent to all board members to review. The Treasurer will discuss the form at a board meeting prior to filing. Form 990, Part VI, Section B, line 12c All board members sign a conflict of interest policy during the January meeting and there are reminders to disclose any conflict of interest at the beginning of each board meeting. Form 990, Part VI, Section B, line 15a The Executive Committee did a complete performance review and decided the Executive Director's compensation. There are no other key employees. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 46,014. Management and general expenses 46,692. Fundraising expenses 0. Total expenses 92,706. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,458. Total expenses 16,458.