The Ministry For Hope Inc
- Assets
- $5.7m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 122
- Location
- Port Jefferson, NY
- Founding
- 08/1985
- Data as of
- 03/2022
- EIN
- 11-2667800
Organization Overview
The Ministry For Hope Inc is located in Port Jefferson, NY. The organization was established in 1985. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 03/2022, Ministry For Hope Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ministry For Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Ministry For Hope Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $5.4m during the year ending 03/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HELP TO INDIVIDUALS WHO CAN NOT FIND HELP IN THE FORM OF HOUSING, COUNSELING, AND OTHER SUPPORT SO THAT THEY CAN EVENTUALLY LIVE PRODUCTIVE INDEPENDENT LIVES. HOPE HOUSE PROVIDES HOPE, CARE AND COMPASSION TO NEARLY 2,000 INDIVIDUALS IN NEED EACH MONTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - COMMUNITY HOUSE - SINCE ITS FOUNDING IN 1980 WITH 10 BEDS IT HAS GROWN TO A 30 BED HOUSE THAT PROVIDES A COMPASSIONATE APPROACH TO CRISIS INTERVENTION AND A RESIDUAL COMMUNITY FOR HOMELESS YOUNG PEOPLE IN NEED. THE PROGRAM SERVES PRIMARILY YOUTH BETWEEN THE AGES OF 16 AND 21 YEARS. IT OFFERS A CREATIVE LIVING SPACE WHERE A YOUNG PERSON CAN GROW AND DEVELOP. ST. FRANCIS HOUSE/HOPE ACADEMY - A LONG-TERM NON-TRADITIONAL RESIDENTIAL TREATMENT PROGRAM FOR ADDICTION AND ADDITIONAL RESIDENTIAL SUPPORT FOR THE COMMUNITY HOUSE. ST LOUIS DE MONTFORT ACADEMY - AN ALTERNATIVE JUNIOR/SENIOR HIGH SCHOOL PROVIDING INDIVIDUALIZED INSTRUCTION AND PRIVATE TUTORING STAFFED BY A PRINCIPAL AND VOLUNTEER TEACHERS. WISDOM HOUSE - A RESIDENCE FOR LONG-TERM NEEDS OF BOTH MEN AND WOMEN, 21 YEARS AND OLDER IN A CRISIS SITUATION OR HOMELESSNESS IN A SEMI-STRUCTURED LIVING ENVIRONMENT. SIENA HOUSE- A HOME FOR WOMEN AND CHILDREN WHO HAVE SUFFERED FROM DOMESTIC VIOLENCE.
MONTFORT THERAPEUTIC RESIDENCE - CONSISTS OF COMMUNITY HOUSE AND SCHOOL FOR YOUTHS AGES 11-18 WHO ARE COURT REMANDED. THE PROGRAM PROVIDES INTENSE THERAPY TO REHABILITATE YOUTHS WHO WOULD OTHERWISE BE DETAINED IN THE COURT SYSTEM. THESE CHILDREN ARE IN A TIME OF GREAT CRISIS IN THEIR YOUNG LIVES AND THEY ARE PROVIDED WITH A HEALTHY STABLE ENVIRONMENT, A SCHOOL PROGRAM, INDIVIDUAL COUNSELING, GROUP DYNAMICS AND EDUCATIONAL AND RECREATIONAL OUTINGS. ITS GREATEST GIFT IS PROVIDING AFTERCARE SERVICES WHEN A YOUNG PERSON RETURNS HOME.
PAX CHRISTI HOSPITALITY CENTER - A 25 BED EMERGENCY RESIDENCE FOR MEN OVER 16 PROVIDES THOSE IN NEED ON LONG ISLAND A COMPASSIONATE TEMPORARY RESIDENCE OFFERING SHELTER AND FOOD, HUMAN NEEDS AND SERVICES, ADVOCACY AND NETWORKING.
COUNSELING SERVICES - CENTER OFFERING FAMILY AND INDIVIDUAL COUNSELING, SUPPORT GROUPS, SOCIAL SERVICES ASSISTANCE AND DRUG AND ALCOHOL COUNSELING AND SUPPORT. STAFFED BY A HOST OF HIGHLY QUALIFIED PROFESSIONAL COUNSELORS, THE HUMAN SERVICES CENTER SERVES THOUSANDS OF ADULTS AND YOUNG PEOPLE IN THE COURSE OF A YEAR. INCLUDED IN THE COUNSELING SERVICES ARE INDIVIDUAL, MARITAL AND FAMILY COUNSELING, ADDICTION COUNSELING INCLUDING ALCOHOLISM, CO-DEPENDENCY, EATING DISORDERS AND SEXUAL ABUSE. THE CENTER ALSO SERVES AS A MEETING PLACE FOR VARIOUS THERAPY GROUPS AND SEVERAL TWELVE-STEP PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
FR Francis Pizzarelli Exec Director | OfficerTrustee | 40 | $0 |
Charles Russo Chairman | Trustee | 5 | $0 |
Jim Barker Director | Trustee | 2 | $0 |
Robert Coughlan Director | Trustee | 2 | $0 |
Richard Lonigro Director | Trustee | 2 | $0 |
Robert Frey Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,144,509 |
| Related organizations | $0 |
| Government grants | $1,924,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,370,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,439,407 |
| Total Program Service Revenue | $0 |
| Investment income | $25,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $368,023 |
| Net Income from Gaming Activities | $11,280 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,131,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,577,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $501,900 |
| Payroll taxes | $221,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $452,190 |
| Fees for services: Accounting | $37,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,000 |
| Travel | $80,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,105 |
| Interest | $7,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,551 |
| Insurance | $241,162 |
| All other expenses | $249,184 |
| Total functional expenses | $5,372,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,638,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $308,194 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,753 |
| Net Land, buildings, and equipment | $1,742,400 |
| Investments—publicly traded securities | $1,010,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,484 |
| Other assets | $0 |
| Total assets | $5,734,088 |
| Accounts payable and accrued expenses | $210,355 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $120,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $331,350 |
| Net assets without donor restrictions | $3,336,790 |
| Net assets with donor restrictions | $2,065,948 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,734,088 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that The Ministry For Hope Inc has recieved totaling $219,544.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: LITTLE PORTION FRIARY | $170,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $36,888 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,667 |
Peckham Family Foundation Katonah, NY PURPOSE: TO FURTHER DONEES EXEMPT PUPOSE IN YOUTH | $1,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $300 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $160 |
Endowment Analysis
| Beg. Balance | $606,075 |
| Earnings | $16,962 |
| Net Contributions | $738,347 |
| Ending Balance | $1,361,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cattaraugus Community Action Inc Salamanca, NY | $8,199,277 | $10,722,581 |
The Housing Collective Inc Bridgeport, CT | $4,061,260 | $6,154,712 |
The Ministry For Hope Inc Port Jefferson, NY | $5,734,088 | $7,131,985 |
March For Our Lives Action Fund New York, NY | $1,444,399 | $4,094,155 |
Preventative Aftercare Inc Grove City, PA | $1,759,174 | $5,105,601 |
Life Camps Incorporated Jamaica, NY | $3,184,482 | $4,732,245 |
Roxbury Youthworks Inc Roxbury Crossing, MA | $2,179,709 | $3,751,446 |
Friends Of The Children New York New York, NY | $2,429,831 | $2,523,060 |
Girls For Gender Equity Inc-G G E Brooklyn, NY | $6,700,726 | $3,745,418 |
Francis Casey Inc Lewisburg, PA | $1,202,210 | $2,234,010 |
Community Connections For Youth Inc Bronx, NY | $1,526,442 | $1,635,131 |
Council Of Juvenile Justice Administrators Inc Hingham, MA | $759,447 | $2,101,848 |