2026-01-16T09:30:37-05:00 2025-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 135 N GEORGE ST SUITE 200 YORK PA 17401 990 2024-07-01 232732296 HOFFMAN HOMES INC HOFF 7173597148 815 ORPHANAGE ROAD LITTLESTOWN PA 17340 REBECCA VAN DER GROEF CEO 7173597148 2026-01-16 true false KRISTA M GARDNER CPA P02444368 7179002021 2026-01-16 2024 2025-03-06 01:10:19Z REBECCA VAN DER GROEF 815 ORPHANAGE ROAD LITTLESTOWN PA 17340 21782005 false X WWW.HOFFMANHOMES.COM X 1910 PA THE PURPOSE OF HOFFMAN HOMES, INC. IS TO PROVIDE COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES. 18 18 283 10 0 720986 1517210 16488367 16667201 1790292 416179 241139 205388 19240784 18805978 0 0 11114885 12638167 0 306346 2931839 3048014 14046724 15686181 5194060 3119797 21446188 25292373 3678159 3730505 17768029 21561868 THE PURPOSE OF HOFFMAN HOMES, INC. IS TO PROVIDE COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES. false false 11108533 14039015 HOFFMAN HOMES, INC. PROVIDES COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES. IT IS A RESIDENTIAL TREATMENT PROGRAM PROVIDING BEHAVIORAL AND COGNITIVE THERAPHY, PHYSICAL HEALTH CARE SERVICES, AND A SAFE COMFORTABLE HOME FOR UP TO 116 EMOTIONALLY AND BEHAVIORALLY TROUBLED YOUTH BETWEEN THE AGES OF 6 TO 17 WHO HAVE MAJOR MENTAL HEALTH DIAGNOSIS. IT ALSO OFFERS EDUCATION SERVICES ON CAMPUS. TREATMENT IS PROVIDED TO BOTH BOYS AND GIRLS. 2178314 2628186 HOFFMAN HOMES, INC. RECEIVED APPROVAL FROM THE PENNSYLVANIA STATE BOARD OF ACADEMIC SCHOOLS TO ESTABLISH AND OPERATE HOFFMAN ACADEMY ("ACADEMY"). THE ACADEMY PROVIDES DIFFERENTIATED INSTRUCTION TO MEET THE DIVERSE NEEDS OF STUDENTS WITH COMPLEX BEHAVIORAL CONCERNS. ALL PROGRAMS ARE OPERATED ACCORDING TO THE GUIDELINES ESTABLISHED BY PENNSYLVANIA DEPARTMENT OF EDUCATION. STUDENTS HAVE THEIR NEEDS ASSESSED AND THEN RECEIVE INSTRUCTION DESIGNED SPECIFICALLY TO THEIR ACADEMIC LEVEL. 13286847 true true false false false false false false true false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 10 0 false 283 true false false false false false false false false X 18 18 false false false false false true false true true false false true true true true true true true false false PA X REBECCA VAN DER GROEF 7173597148 815 ORPHANAGE ROAD LITTLESTOWN PA 17340 MICHAEL TSCHUDY PRESIDENT 2.00 X X 0 0 0 ANN ELIZABETH FRUTH VICE PRESIDE 1.00 X X 0 0 0 JON GATTI TREASURER 1.00 X X 0 0 0 KIM FLICKINGER SECRETARY 1.00 X X 0 0 0 CHRISTINE DEMAS DIRECTOR 1.00 X 0 0 0 CHRISANNE BOWDEN DIRECTOR 1.00 X 0 0 0 DALE BENNER DIRECTOR 1.00 X 0 0 0 MERRIS HARVEY DIRECTOR 1.00 X 0 0 0 LEE POWELL DIRECTOR 1.00 X 0 0 0 JOHN FUREMAN DIRECTOR 1.00 X 0 0 0 CAROLINE SAXTON DIRECTOR 1.00 X 0 0 0 MICHELE WITMAN DIRECTOR 1.00 X 0 0 0 MARY JONES DIRECTOR 1.00 X 0 0 0 VIC MCCLOSKEY DIRECTOR 1.00 X 0 0 0 ROY BLOSE DIRECTOR 1.00 X 0 0 0 LYLE PITNER DIRECTOR 1.00 X 0 0 0 JAMES NEATROUR DIRECTOR 1.00 X 0 0 0 DANIEL SHARRER ADVISOR 1.00 X 0 0 0 REBECCA VAN DER GROEF CEO 40.00 X 242480 0 15526 HEATHER CASEL CFO 40.00 X 136539 0 1688 379019 17214 2 false true false 1517210 81078 1517210 PURCHASE OF SERVICES 13832924 13832924 EDUCATIONAL INCOME 2628186 2628186 NUTRITION PROGRAM 206091 206091 16667201 446909 446909 5334 1226 4108 4108 4108 2885115 2915845 -30730 -30730 -30730 134058 58956 75102 DERIVATIVE REVENUE 72955 72955 MISCELLANEOUS REVENUE 53223 53223 126178 18805978 16766757 446909 398376 350492 40833 7051 9860102 8679121 1006409 174572 53060 46268 5859 933 1553267 1354278 171673 27316 773362 674286 85476 13600 21206 21206 84676 84676 55164 54744 420 832472 691304 124206 16962 50591 1367 36550 12674 155922 126217 25701 4004 61964 11230 46470 4264 454980 403145 51835 29001 28269 732 174570 142582 28069 3919 291907 238419 46935 6553 244686 244686 FOOD/FOOD SERVICE SUPPLIE 269179 269179 EQUIPMENT RENTAL AND MAIN 99503 96484 3019 STAFF RECRUITMENT AND DEV 71429 70935 237 257 MEDICAL AND DENTAL EXPENS 58677 58677 92087 44594 13672 33821 15686181 13286847 2092988 306346 2604724 3522334 3851790 4887073 1895160 2082417 1188 68 134552 185472 15145130 12794683 2137580 2350447 7291135 8958116 3530059 3306446 21446188 25292373 922641 1101136 1188 68 2754330 2521880 107421 3678159 3730505 X 13565873 17587096 4202156 3974772 17768029 21561868 21446188 25292373 X 3119797 704560 -30518 X false true X true false X 2281693 1179568 1050927 720986 1517210 6750384 2281693 1179568 1050927 720986 1517210 6750384 106150 6644234 156147 309588 294314 332277 452243 1544569 5233 11102 519154 161629 126178 823296 9118249 69547995 0.72870 0.74550 X PART II, LINE 10 MISCELLANEOUS INCOME 823,296 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 11230118 9721999 1508119 1794847 1241178 553669 2120165 1831506 288659 2350447 BENEFICIAL INTEREST IN PERPETUAL TRU 3025830 RIGHT-OF-USE ASSET - OPERATING LEASE 107421 RESTRICTED CASH 89793 INTEREST RATE SWAP ASSET 83402 3306446 LEASE LLIABILITY 107421 107421 X 19698950 704560 128230 832790 18866160 -60182 -60182 18805978 15802739 151764 151764 15650975 35206 35206 15686181 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE YOUTH'S INDIVIDUAL ACCOUNT BALANCES ARE MAINTAINED BY THE HOFFMAN HOMES' BUSINESS OFFICE. THIS MONEY MAY BE WITHDRAWN FOR PERSONAL NEEDS DURING A YOUTH'S STAY. AT THE TIME OF DISCHARGE, THE TOTAL AMOUNT HELD IN ESCROW FOR THE YOUTH IS RETURNED TO THE YOUTH, ALONG WITH INTEREST ACCRUED ON THE DEPOSIT. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE THE TAX LIABILITY IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE GOVERNMENT AUTHORITY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 163,436 INVESTMENT FEES -35,206 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -1,226 FUNDRAISING EXPENSES -58,956 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 58,956 BAD DEBT 91,582 RENTAL EXPENSES 1,226 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 35,206 AUTUMN GALA 80520 80520 23444 5738 GOLF OUTING 43561 43561 6607 20046 283 1 9977 9977 50 134058 134058 6607 43490 6071 56168 77890 false false false false false false false false false REBECCA VAN DER GROEF CEO 242480 15526 258006 X 1 81078 false false false FORM 990, PAGE 6, PART VI, LINE 7A TWO MEMBERS OF THE BOARD ARE ELECTED BY THE PENN CENTRAL CONFERENCE OF THE UNITED CHURCH OF CHRIST,ONE MEMBER OF THE BOARD IS ELECTED BY THE CENTRAL ATLANTIC CONFERENCE OF THE UNITED CHURCH OF CHRIST AND ONE MEMBER OF THE BOARD IS ELECTED BY THE PENN WEST CONFERENCE OF THE UNITED CHURCH OF CHRIST. THE REMAINING MEMBERS ARE ELECTED BY THE BOARD. THE CONFERENCE MINISTER OF PENN CENTRAL CONFERENCE, THE CONFERENCE MINISTER OF CENTRAL ATLANTIC CONFERENCE, AND THE CONFERENCE MINISTER OF THE PENN WEST CONFERENCE SHALL BE EXOFFICIO MEMBERS AND SHALL HAVE VOICE BUT NO VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED WITH THE IRS. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE RETURN ELECTRONICALLY BEFORE THE RETURN IS FILED. REVIEW OF THE 990 BY THE BOARD IS PERFORMED AT A REGULARLY SCHEDULED BOARD MEETING WHICH MAY NOT BE HELD BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY AREAS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST ARE DISCUSSED AT THE BOARD MEETINGS, WHERE THE BOARD MEMBER WITH THE CONFLICT DOES NOT PARTICIPATE IN RELATED DISCUSSION AND VOTING MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR OFFICERS IS DETERMINED BY THE PRESIDENT OF THE BOARD AND THE CHAIRMAN OF THE PERSONNEL COMMITTEE. THE PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS THIS IS NOT REQUIRED BY FEDERAL OR STATE LAW. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE. COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WOULD BE PROVIDED; HOWEVER, UPON THE REQUEST OF A DONOR. FORM 990, PART XI, LINE 9 DEFINED BENEFIT PLAN CHANGES 0 UNREALIZED GAIN ON SWAP 0 CHANGES IN BENEFICIAL INTEREST 163,436 BAD DEBT -91,582 UNREALIZED LOSS ON SWAP -102,372 TOTAL -30,518