2026-04-21T17:50:55-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 221921333 HOPE CHRISTIAN SERVICES HOPE 2018488005 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 DARYL ROGERS CHIEF EXECUTIVE OFFICER 2018488005 2026-04-17 1 1 BRIDGET HARTNETT P01429163 9739949494 2026-04-17 2024 2025-03-06 01:10:19Z DARYL ROGERS 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 24713539 0 X HOPECHRISTIAN.ORG X 1961 NJ HOPE CHRISTIAN SERVICES IS A PRIVATE, NON-PROFIT ORGANIZATION CREATED TO SUPPORT INDIVIDUALS WITH A BROAD RANGE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 10 10 362 30 0 0 4615343 1867151 20899402 22015219 61866 732368 -18997 -11108 25557614 24603630 0 0 0 0 18213263 19420397 0 0 289165 4596627 4505372 22809890 23925769 2747724 677861 23167204 25553005 7264769 8972709 15902435 16580296 X HOPE CHRISTIAN SERVICES IS A PRIVATE, NON-PROFIT ORGANIZATION CREATED TO SUPPORT INDIVIDUALS WITH A BROAD RANGE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 3638975 3814472 THE POSSIBILITY CENTER - THE AGENCY ADULT VOCATIONAL EXPERIENCE (TPC) IS AN ADULT DAY TRAINING SPECIAL NEEDS PROGRAM FOR INDIVIDUALS AGE 21 AND OVER. ADULTS WORK IN SMALL GROUP SETTINGS AND ARE ASSISTED ONE-TO-ONE FOR TRANSPORT, IN-HOUSE ERRANDS AND COMMUNITY OUTINGS. TPC ACTIVITIES INCLUDE DAILY FUNCTIONAL LIVING SKILLS. ADULTS ALSO PLAY ADAPTED GAMES IN SMALL GROUPS. EACH ADULT HAS PERSONAL GOALS THAT ARE INCORPORATED INTO ALL ACTIVITIES. THE POSSIBILITY CENTER ALSO OFFERS THERAPY SERVICES INCLUDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. THESE THERAPIES ARE DESIGNED TO HELP INDIVIDUALS RECOVER FROM INJURIES, MANAGE CHRONIC CONDITIONS, AND IMPROVE THEIR OVERALL QUALITY OF LIFE. SPEECH THERAPY ADDRESSES COMMUNICATION AND SWALLOWING DIFFICULTIES, OCCUPATIONAL THERAPY FOCUSES ON ENHANCING DAILY LIVING SKILLS, AND PHYSICAL THERAPY AIMS TO RESTORE MOVEMENT AND REDUCE PAIN. HOPE CHRISTIAN HAS AN ON-SITE MEDICAL SUITE THAT ALLOWS FOR PATIENT VISITS INCLUDING MEDICAL EVALUATIONS, ANNUAL PHYSICALS, DENTISTRY AND MORE. TPC PROGRAM RECEIVED GRANT FUNDING OF $34,624 FROM THE STATE OF NEW JERSEY AND STATE OF PENNSYLVANIA TO SUSTAIN OPERATIONS. 15774472 18197261 GROUP HOME LIVING - THE AGENCY HAS GROUP HOMES AND LODGES THAT HELP PROMOTE COMMUNITY INTEGRATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH HOME IS COMMITTED TO HELPING RESIDENTS ACHIEVE THEIR PERSONAL GOALS. STAFF IS PRESENT 24 HOURS A DAY. THE RESIDENTS SHARE THE RESPONSBILITIES OF HOUSEKEEPING, CLEANING, LAUNDRY, MEAL PREPARATION AND GARDENING. EACH RESIDENT HAS NUMEROUS CHOICES IN LEISURE AND RECREATION INCLUDING, SPORTS, ATTENDING MOVIES, CONCERTS, BALL GAMES, PICNICS, DAY TRIPS, AND VACATIONS. IN ADDITION, EACH RESIDENT MAY ATTEND WORSHIP SERVICES, AND BE INVOLVED WITH LOCAL CHURCH GROUPS. THE RESIDENTS ALSO ATTEND WORK, VOLUNTEER ASSIGNMENTS, DAY PROGRAMS OR WORKSHOPS DURING THE DAY. GROUP HOME LIVING OFFERS ADULTS WITH DISABILITIES SPECIAL OPPORTUNITIES FOR FRIENDSHIP, AND FOR BEING A PART OF THEIR COMMUNITY. RESIDENTS ALSO HAVE THE DIGNITY OF MAKING PERSONAL CHOICES AND TAKING THE RESPONSIBILITIES INVOLVED. THIS ARRANGEMENT HELPS TO FOSTER SELF-ESTEEM AND INDIVIDUAL GROWTH IN ALL AREAS OF THEIR LIFE.THE GROUP HOME LIVING PROGRAM RECEIVED GRANT FUNDING OF $726,124 FROM THE STATE OF NEW JERSEY, STATE OF PENNSYLVANIA, TOWNSHIP OF MAHWAH, AND BERGEN COUNTY TO SUSTAIN OPERATIONS. 1351822 3486 RESIDENTIAL LIVING - THE RESIDENTS OF THE CONGREGATE CARE CENTER COME FROM DIVERSE BACKGROUNDS AND HAVE DIFFERING NEEDS. EACH ONE IS A UNIQUE INDIVIDUAL. ALL RESIDENTS ARE ENCOURAGED TO ACHIEVE THEIR MAXIMUM POTENTIAL WITH THE ASSISTANCE OF THE AGENCY STAFF. OUR EMPHASIS IS ON PROVIDING A NURTURING ATMOSPHERE WHERE RESIDENTS LEARN SKILLS NECESSARY FOR EVERYDAY LIVING, AND WHERE THEY HAVE THE COMFORT AND SECURITY OF A HOME-LIKE SETTING. OUR INTERDISCIPLINARY PROFESSIONAL TEAM, ALONG WITH THE RESIDENT'S PARENTS OR GUARDIANS, CREATES AN INDIVIDUALIZED HABILITIATION PLAN TAILORED TO EACH RESIDENT'S NEED. THIS PLAN FOCUSES ON THE RESIDENT'S DEVELOPMENT, INCLUDING EDUCATIONAL, EMOTIONAL, MEDICAL, SOCIAL, AND SPIRITUAL NEEDS.THE RESIDENTIAL LIVING PROGRAM RECEIVED GRANT FUNDING OF $455,115 FROM THE STATE OF NEW JERSEY AND BERGEN COUNTY TO SUSTAIN OPERATIONS. 20765269 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 362 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 2018488005 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 DAUN HOOK DIRECTOR 1.00 X 0 0 0 RON PRUIKAMA DIRECTOR 1.00 X 0 0 0 WILLIAM BUSHMAN DIRECTOR 1.00 X 0 0 0 KEITH POST SECRETARY 1.00 X X 0 0 0 RON DE WAAL MALEFYT TREASURER 1.00 1.00 X X 0 0 0 KENNETH KUIKEN VICE PRESIDENT 1.00 1.00 X X 0 0 0 SANDRA BOTTGE DIRECTOR 1.00 X 0 0 0 JOHN PROL PRESIDENT 1.00 1.00 X X 0 0 0 KENNETH VISBEEN DIRECTOR 1.00 X 0 0 0 JENNIFER ROSS DIRECTOR 1.00 X 0 0 0 DARYL ROGERS CEO 39.00 1.00 X 231192 0 30616 LAURA LUPICA COO 40.00 X 169913 0 149 JANET MEIER CFO 39.00 1.00 X 161005 0 149 DAVID STOKES CHIEF HUMAN RESOURCES OFFICER 40.00 X 48258 0 8981 GREGORY COSTELLO CHIEF MEDICAL OFFICER 40.00 X 147133 0 34919 LORRAINE BALESTRACCI DIRECTOR OF OPERATIONS 40.00 X 133918 0 149 PATRICIA MARIE TOMPETRINI THERAPY SERVICES MANAGER 40.00 X 125107 0 10554 ERICA LOBASCIO CLINICAL SUPPORT MANAGER 40.00 X 107433 0 34830 ASHANTA CYNTHIA HAGNET GROUP HOME MANAGER 40.00 X 123522 0 11507 SHAKEMIA CLYBURN GROUP HOME MANAGER 40.00 X 145738 0 11511 1393219 0 143365 22 0 1 0 AXIOS CONSTRUCTION LLC 165 STEPHENBURG ROAD PORT MURRAY NJ 07865 CONSTRUCTION 276840 NURSES 247 PO BOX 823473 PHILADELPHIA PA 19182 NURSING 112180 2 86512 1215863 564776 1867151 RESIDENTIAL GROUP HOMES 623990 18197261 18197261 DAY PROGRAM (TPC) 623990 3814472 3814472 RESIDENTIAL CARE 623990 3486 3486 22015219 732368 732368 98801 86512 109909 -11108 -11108 24603630 22015219 0 721260 924202 924202 15231238 14001132 1100504 129602 1813352 1645675 147511 20166 1451605 1265402 174489 11714 21027 21027 75883 75883 21600 21600 281200 252021 29179 144005 38034 105971 238511 238511 660131 660131 7029 6917 112 209203 209203 1000652 1000652 372424 372424 FOOD 411576 411576 SUPPLIES AND LAUNDRY 296596 207211 89385 AUTO 138191 138191 PAYROLL SERVICE 99032 99032 528312 457668 70644 23925769 20765269 2871335 289165 138771 305207 925692 847381 2658665 3375150 1054477 869727 109816 74678 34163649 14240549 17823474 19923100 250003 206306 157762 23167204 25553005 2103559 1988825 39 10013 119660 108730 4834184 6715480 207327 149661 7264769 8972709 X 15735936 16481122 166499 99174 15902435 16580296 23167204 25553005 677861 0 X X 0 1 X 1 0 X 6072895 5438514 3225840 4615343 1867151 21219743 6072895 5438514 3225840 4615343 1867151 21219743 21219743 3475 8213 36387 61866 732368 842309 172995 37895 2000 7450 220340 22282392 86398823 0.95230 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 21600 0 0 21600 0 PART II-B, LINE 1: CONSULTANTS ASSISTED ORGANIZATION IN SETTING UP MEETINGS WITH GOVERNMENT OFFICIALS TO DISCUSS STRATEGIC PLAN AND MANDATED COMMUNITY EXPANSION. 0 1 X 3129090 3129090 23289676 11812133 11477543 1510700 1061556 449144 6234183 1366860 4867323 19923100 LEASE LIABILITY - OPERATING CURRENT 52093 LEASE LIABILITY - FINANCING CURRENT 15993 LEASE LIABILITY - OPERATING LONG TERM 63668 LEASE LIABILITY - FINANCING LONG TERM 17907 149661 X PART IV, LINE 2B: THE AGENCY IS THE REPRESENTATIVE PAYEE FOR RESIDENTS WHO RECEIVE SUPPLEMENTAL SECURITY INCOME ("SSI") FROM THE SOCIAL SECURITY ADMINISTRATION. IN ITS CAPACITY AS THE REPRESENTATIVE PAYEE, THE AGENCY RECEIVES THE RESIDENT'S PAYMENTS AND IS GIVEN THE AUTHORITY TO USE THEM ON THE RESIDENT'S BEHALF. THE AGENCY MAINTAINS A SEPARATE BANK ACCOUNT FOR RESIDENT'S SSI PAYMENTS. THE CHIEF FINANCIAL OFFICER MAINTAINS RECORDS OF BALANCES FOR EACH RESIDENT. DOCUMENTATION OF EXPENDITURES RELATING TO USE OF THESE FUNDS ARE MAINTAINED BY THE AGENCY. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE AGENCY AS TAX EXEMPT UNDER SECTION 501(C)(3). THE AGENCY FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN THE AGENCY'S COMBINED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE RECOGNITION AND MEASUREMENTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE AGENCY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. GOLF 94430 44450 49980 61024 BEEFSTEAK 41718 16380 25338 4171 10474 4518 6 49165 25682 23483 8372 13278 8072 185313 86512 98801 12543 23752 73614 109909 -11108 X 0 0 0 0 0 0 0 0 0 DARYL ROGERS CEO 231192 0 0 0 0 0 0 0 30616 0 261808 0 0 0 GREGORY COSTELLO CHIEF MEDICAL OFFICER 147133 0 0 0 0 0 0 0 34919 0 182052 0 0 0 LAURA LUPICA COO 169913 0 0 0 0 0 0 0 149 0 170062 0 0 0 JANET MEIER CFO 161005 0 0 0 0 0 0 0 149 0 161154 0 0 0 SHAKEMIA CLYBURN GROUP HOME MANAGER 145738 0 0 0 0 0 0 0 11511 0 157249 0 0 0 PART I, LINE 3 THE BOARD DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. KEITH POST POST AND KELLY ELECTRIC BOARD MEMBER IS THE OWNER OF THE COMPANY 3005 ELECTRICAL WORK 0 WILLIAM BUSHMAN WILLIAM BUSHMAN IN BOARD MEMBER IS THE OWNER OF THE COMPANY 28690 LANDSCAPE & SNOWPLOWING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE AGENCY HAS MEMBERS, AND A MEMBERSHIP PAID. FORM 990, PART VI, SECTION A, LINE 7A THE AGENCY HAS MEMBERS THAT ARE ABLE TO ELECT THE BOARD, VOTE ON CHANGES TO THE BY-LAWS, STATEMENT OF FAITH, DISSOLUTION OR ANY BUSINESS BROUGHT TO THEIR ATTENTION BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ARE ALLOWED TO VOTE ON ANY DECISION THAT IS BROUGHT TO THEIR ATTENTION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, COMPRISED OF THE TREASURER AND AT LEAST ONE OTHER MEMBER OF THE BOARD, ALONG WITH THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990, RECTIFIES ANY CONCERNS WITH THE THIRD PARTY PREPARER AND GIVES FINAL APPROVAL. THE FORM 990 IS SUBSEQUENTLY SENT TO THE FULL BOARD FOR THEIR INFORMATION AND TO GIVE THEM AN OPPORTUNITY TO RAISE QUESTIONS BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO EVALUATE ANY POTENTIAL CONFLICTS OF INTERESTS ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES DURING THE YEAR, IT IS DISCUSSED WITH THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE AGENCY MAKES THEIR FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOPE CHRISTIAN SERVICES FOUNDATION INC 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 223606388 INVESTING OF GIFTS, BEQUESTS, GRANTS, AND OTHER FUNDING FOR THE AGENCY. NJ 501(C)(3) 509(A)(3) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOPE CHRISTIAN SERVICES FOUNDATION C 150000 FMV