2025-05-05T08:28:03-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 133268539 THE HOPE PROGRAM INC HOPE 7188529307 ONE SMITH STREET - 4TH FLOOR BROOKLYN NY 11201 TRACEY CAPERS EXECUTIVE DIRECTOR 7188529307 2025-04-25 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-04-25 2023 2025-03-06 01:10:19Z TRACEY CAPERS ONE SMITH STREET - 4TH FLOOR BROOKLYN NY 11201 8733142 0 X WWW.THEHOPEPROGRAM.ORG X 1984 NY EMPOWERS NEW YORKERS TO BUILD SUSTAINABLE FUTURES THROUGH TRAINING, JOBS & ADVANCEMENT. 23 23 241 60 0 0 8395195 8193455 0 0 91746 199116 93930 82451 8580871 8475022 0 0 0 0 6223333 5588364 0 0 447660 2767501 2670954 8990834 8259318 -409963 215704 7149907 6444824 2235602 1348315 4914305 5096509 THE HOPE PROGRAM EMPOWERS NEW YORKERS TO BUILD SUSTAINABLE FUTURES THROUGH TRAINING, JOBS AND CAREER ADVANCEMENT. 0 0 5263385 82451 COMPREHENSIVE TRAINING: HOPE EMPOWERS NEW YORKERS TO BUILD SUSTAINABLE EMPLOYMENT THROUGH GENERAL CAREER READINESS AND SECTOR-BASED TRAINING FOR GROWING INDUSTRIES. ACROSS ALL PROGRAMS, HOPE TAKES A HOLISTIC APPROACH, PROVIDING ESSENTIAL SKILLS TRAINING, RESUME-WRITING AND INTERVIEW PREPARATION, INDUSTRY-RECOGNIZED CREDENTIALS, WELLNESS AND CASE MANAGEMENT, DIGITAL UPSKILLING AND ACCESS TO DIGITAL EQUIPMENT, AND MORE. 984013 EMPLOYER PARTNERSHIP AND JOB PLACEMENT: HOPE ENGAGES A ROBUST NETWORK OF EMPLOYER PARTNERS ACROSS THE INDUSTRIES FOR WHICH PARTICIPANTS ARE TRAINED AND ARE SEEKING EMPLOYMENT. JOB PLACEMENTS ARE MADE THROUGH ONE-ON-ONE MATCHES BETWEEN GRADUATES AND EMPLOYERS; INTERVIEW EVENTS; AND ONGOING SUPPORT TO GRADUATES IN INDEPENDENT JOB SEARCH. 384304 CAREER ADVANCEMENT AND LIFELONG CAREER SUPPORT: EMPLOYED GRADUATES RECEIVE A YEAR OF STRUCTURED FOLLOW-UP, INCLUDING INCENTIVES FOR ACHIEVING SPECIFIC JOB RETENTION MILESTONES, SUPPORT IN NAVIGATING WORKPLACE CHALLENGES, REPLACEMENT SUPPORT OF NECESSARY, AND COACHING TO SUPPORT CAREER ADVANCEMENT. HOPE FOLLOWS ITS MOTTO: "WHEN YOU'RE HOPE, YOU'RE HOPE FOR LIFE," PROVIDING ONGOING SUPPORT AT ANY STAGE OF THEIR CAREERS. 6631702 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 33 0 1 241 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GENTIAN HAXHILLARI CFO 7188389683 ONE SMITH STREET - 4TH FLOOR BROOKLYN NY 11201 ALIX OLIVER DIRECTOR 3.00 X 0 0 0 ANTHONY LENNON DIRECTOR 3.00 X 0 0 0 BELINDA DIGIAMBATTISTA DIRECTOR 3.00 X 0 0 0 CASANDRA PINAMONTI DIRECTOR 3.00 X 0 0 0 CHRISTINA HORNER DIRECTOR 3.00 X 0 0 0 CYNTHIA VREDENBURGH DIRECTOR 3.00 X 0 0 0 GABRIELLE LEVIN DIRECTOR 3.00 X 0 0 0 JOHANNES MAUS DIRECTOR 3.00 X 0 0 0 JOSETTE THOMPSON DIRECTOR 3.00 X 0 0 0 JOSHUA GOLDMAN DIRECTOR 3.00 X 0 0 0 JULIE CHANG DIRECTOR 3.00 X 0 0 0 JULIENNE H SILVERMAN VICE CHAIR 3.00 X X 0 0 0 KATHARINE LYNN DIRECTOR 3.00 X 0 0 0 KEVIN HUNGATE DIRECTOR 3.00 X 0 0 0 LAUREN SAMUEL CHAIR 5.00 X X 0 0 0 LYNNETTE FERGUSON DIRECTOR 3.00 X 0 0 0 MARY ANN BETSCH DIRECTOR 3.00 X 0 0 0 NANCY BOWE SECRETARY 3.00 X X 0 0 0 OLGA GUTMAN DIRECTOR 3.00 X 0 0 0 ROBERT A GOLDSTEIN TREASURER (OUTGOING) 3.00 X X 0 0 0 RUCHI SARDANA DIRECTOR 3.00 X 0 0 0 STEPHANIE HWANG ZUCKEBROD DIRECTOR 3.00 X 0 0 0 SUSAN ELOLAMPI DIRECTOR 3.00 X 0 0 0 VINITHA KAUSHIK DIRECTOR 3.00 X 0 0 0 ANA CHAPMAN CHIEF PROGRAM OFFICER (OUTGOING) 35.00 X 119723 0 12466 DIANA BREEN INTERIM EXECUTIVE (OUTGOING) 35.00 X 201000 0 0 GENTIAN HAXHILLARI CHIEF FINANCIAL AND OPERATION 35.00 X 170640 0 5119 IRENE BRANCHE CHIEF DEV. & EV. OFFICER (OUTGOING) 35.00 X 120190 0 11722 TRACEY CAPERS EXECUTIVE DIRECTOR 35.00 X 41420 0 1800 KENDRA JONES BRONX PROGRAM DIRECTOR 35.00 X 110988 0 10800 MELANIE BARRETT DEVELOPMENT DIRECTOR 35.00 X 116074 0 14299 MICHELLE KNOX PROGRAM DIRECTOR 35.00 X 101171 0 13995 981206 0 70201 7 0 1 0 DAVIDOFF HUTCHER & CITRON LLP 605 THIRD AVE NEW YORK NY 10158 LOBBYING SERVICES 102227 1 444305 3553445 4195705 33374 8193455 41753 41753 379292 221929 157363 157363 157363 36191 444305 36191 0 OTHER REVENUE 900099 82451 82451 82451 8475022 82451 0 199116 596147 271175 234580 90392 4158140 3565876 405150 187114 46229 38995 5429 1805 406488 338694 44571 23223 381360 308163 51040 22157 50690 50690 102227 102227 346190 241984 96661 7545 210106 169297 31012 9797 90753 59877 29563 1313 578004 451770 87684 38550 79403 79403 51590 1225 50365 39638 32047 5297 2294 133488 120192 8754 4542 PROGRAM SUPPLIES 734063 734063 BAD DEBT EXPENSE 74372 74372 SPECIAL EVENTS 58031 1173 3 56855 FOOD EXPENSES 45755 45755 76644 69786 4785 2073 8259318 6631702 1179956 447660 299301 323481 4501839 4523909 14239 12739 1399430 1382835 47765 16595 1280119 1042234 1006644 525866 7149907 6444824 660539 623907 110712 22650 525000 253731 939351 448027 2235602 1348315 X 3937693 3839601 976612 1256908 4914305 5096509 7149907 6444824 215704 -33500 0 X X 0 1 X 1 1 1 X 4689364 7149406 8006464 8395195 8193455 36433884 4689364 7149406 8006464 8395195 8193455 36433884 539791 35894093 36130 26305 53751 44401 41753 202340 70266 274489 130373 118642 593770 37229994 0.96410 0.95500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 27,565. 2022 AMOUNT: $ 28,750. 2023 AMOUNT: $ 36,191. OTHER INCOME - 2020 AMOUNT: $ 70,266. 2021 AMOUNT: $ 246,924. 2022 AMOUNT: $ 101,623. 2023 AMOUNT: $ 82,451. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 102227 0 0 102227 0 746568 14937 761505 724423 22145 746568 750021 -25598 724423 715695 49742 15416 750021 720231 -4536 715695 0.65659 0.32380 0.01961 1 0 754815 751855 2960 443218 429583 13635 201397 201397 0 16595 SECURITY DEPOSIT 72486 LEASE RIGHT-OF-USE ASSETS 408644 OTHER ASSETS 44736 525866 LEASE LIABILITIES 448027 448027 X 8464116 -33500 22594 -10906 8475022 0 8475022 8281912 22594 22594 8259318 0 8259318 PART V, LINE 4: THE HOPE PROGRAM HAS RECEIVED SEVERAL GRANTS OVER THE YEARS TOTALING TO $220,231 FOR THE ESTABLISHMENT OF AN ENDOWMENT FUND. THE INCOME FROM THESE ASSETS ARE TO BE USED FOR SUPPORT OF THE ORGANIZATION'S GENERAL ACTIVITIES. THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAINS A $500,000 DESIGNATED RESERVE FUND, SOLELY FOR USE AT THE DISCRETION OF THE BOARD. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. A TASTE OF HOPE 480496 444305 36191 33691 2500 480496 444305 36191 33691 2500 36191 0 X X 0 0 0 0 0 0 0 0 0 DIANA BREEN INTERIM EXECUTIVE (OUTGOING) 201000 0 0 0 0 0 0 0 0 0 201000 0 0 0 GENTIAN HAXHILLARI CHIEF FINANCIAL AND OPERATION 170640 0 0 0 0 0 5119 0 0 0 175759 0 0 0 X 1 33374 FMV 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. A COPY OF THE ORGANIZATION'S FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD FOR COMMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DECLARATION FORM IS COMPLETED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REGULARLY EVALUATES POTENTIAL AND EXISTING CONFLICTS OF INTEREST. BOARD MEMBERS HAVE A FIDUCIARY DUTY TO REPORT ANY CONFLICT THAT ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE DETERMINATION OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS MADE BY THE ENTIRE BOARD ON AN ANNUAL BASIS IN AN EXECUTIVE SESSION OF THE BOARD. INITIALLY, THE BOARD'S CHAIR AND VICE CHAIR REQUEST THE EXECUTIVE DIRECTOR PREPARE A WRITTEN SELF-EVALUATION OF JOB PERFORMANCE FOR THE YEAR JUST ENDING, AS WELL AS PERSONAL GOALS FOR THE UPCOMING YEAR. AFTER REVIEWING THE SELF-EVALUATION AND GOALS, THE CHAIR AND VICE CHAIR MEET WITH THE EXECUTIVE DIRECTOR TO DISCUSS BOTH DOCUMENTS. THEY THEN PREPARE A MEMORANDUM OF THE MEETING AND, AFTER ALSO REVIEWING THE MOST RECENT COMPARABILITY DATA ON SALARIES, FORMULATE A PROPOSAL FOR THE FULL BOARD WITH RESPECT TO THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE UPCOMING YEAR. THE PROPOSAL IS THEN PRESENTED FOR DISCUSSION AND APPROVAL DURING THE EXECUTIVE SESSION OF THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO DONORS AND PROSPECTIVE DONORS UPON REQUEST. FORM 990 PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERVINE LLC 1360 GARRISON AVENUE BRONX NY 10474 262175193 MAINTENANCE OF GREEN INFRASTRUCTURE NY 1300377 54943 THE HOPE PROGRAM INC