2024-05-03T11:36:06-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 221921333 EASTERN CHRISTIAN CHILDREN'S RETREAT EAST 2018488005 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 DARYL ROGERS CHIEF EXECUTIVE OFFICER 2018488005 2024-04-30 1 DARYL ROGERS 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOPE CHRISTIAN SERVICES DARYL ROGERS 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 20100942 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. 11 11 347 35 0 0 5438514 3225840 14031391 16753003 8213 36387 105098 3371 19583216 20018601 0 0 0 0 13287619 15639482 0 0 335089 4439587 4488918 17727206 20128400 1856010 -109799 17756060 19096160 4491550 5941449 13264510 13154711 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 2206990 2732370 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.TPC PROGRAM RECEIVED GRANT FUNDING OF $99,006 FROM THE STATE OF NEW JERSEY TO SUSTAIN OPERATIONS. 11162211 13858999 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 $423,463 FROM THE STATE OF NEW JERSEY AND STATE OF PENNSYLVANIA TO SUSTAIN OPERATIONS. 3877196 161634 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 $2,213,462 FROM THE STATE OF NEW JERSEY AND STATE OF PENNSYLVANIA TO SUSTAIN OPERATIONS. 17246397 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 15 0 1 347 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 2018488005 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 KEITH POST DIRECTOR 1.00 X 0 0 0 MARK BORST DIRECTOR 1.00 X 0 0 0 WILLIAM BUSHMAN DIRECTOR 1.00 X 0 0 0 LAURA GORTER SECRETARY 1.00 X X 0 0 0 STEVEN HULSEBOS TREASURER 1.00 1.00 X X 0 0 0 KENNETH KUIKEN DIRECTOR 1.00 1.00 X 0 0 0 SANDRA BOTTGE DIRECTOR 1.00 X 0 0 0 TIMOTHY PARKER PRESIDENT 1.00 1.00 X X 0 0 0 KRISTINE PEPPER VICE PRESIDENT 1.00 X X 0 0 0 JOHN PROL DIRECTOR 1.00 X 0 0 0 RON DE WAAL MALEFYT DIRECTOR 1.00 X 0 0 0 DARYL ROGERS CEO 39.00 1.00 X 206059 0 12674 LAURA LUPICA COO 40.00 X 149284 0 143 JANET MEIER CFO 39.00 1.00 X 142158 0 143 FELIPE VAL'LE LY CHIEF HUMAN RESOURCES OFFICER 40.00 X 127804 0 2844 MARCIA WESTERVELD PHYSICAL THERAPIST 40.00 X 111898 0 23635 LORRAINE BALESTRACCI DIRECTOR OF OPERATIONS 40.00 X 108444 0 143 845647 0 39582 6 0 1 0 NURSES 247 PO BOX 823473 PHILADELPHIA PA 19182 NURSING 555368 JBUSHMAN 312 SHADYSIDE ROAD RAMSEY NJ 07446 CONSTRUCTION 306936 2 95380 2735931 394529 3225840 RESIDENTIAL GROUP HOMES 623990 13858999 13858999 DAY PROGRAM (TPC) 623990 2732370 2732370 RESIDENTIAL CARE 623990 161634 161634 16753003 36387 36387 83712 95380 82341 1371 1371 INSURANCE REIMBURSEMENT 524298 2000 2000 2000 20018601 16753003 0 39758 537208 537208 12668900 11364922 1170326 133652 1426244 1131449 244428 50367 1007130 867688 129238 10204 20548 20548 40093 40093 21600 21600 798008 767648 30360 131184 13547 117637 2375 2375 212838 212838 786384 786384 15692 14697 995 116330 116330 736264 736264 315155 315155 FOOD 392751 392751 SUPPLIES AND LAUNDRY 366660 226546 140114 AUTO 156024 156024 LANDSCAPE 116962 116962 260050 237655 21761 634 20128400 17246397 2546914 335089 541423 227163 3718323 1575960 245742 171947 831374 805294 69108 59541 25493937 12362610 9607530 13131327 1010381 2742560 2114547 17756060 19096160 1409086 1475910 0 13205 168540 169592 2913924 4055595 0 227147 4491550 5941449 X 12971495 13007520 293015 147191 13264510 13154711 17756060 19096160 -109799 0 X X 0 1 X 1 1 1 X 7699591 6269455 6072895 5438514 3225840 28706295 7699591 6269455 6072895 5438514 3225840 28706295 28706295 765 1543 3475 8213 36387 50383 501873 172995 37895 2000 714763 29471441 63757202 0.97400 0.98210 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 2694920 2694920 20299711 10331759 9967952 1241750 886015 355735 1257556 1144836 112720 13131327 CONSTRUCTION IN PROGRESS 1888479 OPERATING ROU ASSET 162566 FINANCING ROU ASSET 63502 2114547 LEASE LIABILITY - OPERATING CURRENT 48239 LEASE LIABILITY - FINANCING CURRENT 15012 LEASE LIABILITY - OPERATING LONG TERM 114500 LEASE LIABILITY - FINANCING LONG TERM 49396 227147 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, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. GOLF FOR FLO 88343 65890 22453 43744 BEEFSTEAK 36016 16488 19528 8239 932 5176 6 54733 13002 41731 10262 4014 9974 179092 95380 83712 18501 4946 58894 82341 1371 X 0 0 0 0 0 0 0 0 0 DARYL ROGERS CEO 206059 0 0 0 0 0 0 0 12674 0 218733 0 0 0 PART I, LINE 3 THE BOARD DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. STEVE HULSEBOS REINER GROUP BOARD MEMBER IS THE VICE PRESIDENT OF THE COMPANY 37685 HVAC SERVICES 0 WILLIAM BUSHMAN WILLIAM BUSHMAN IN BOARD MEMBER IS THE OWNER OF THE COMPANY 71316 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 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. EASTERN CHRISTIAN CHILDREN'S RETREAT FOUNDATION 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