Hope Hall
- Assets
- $11.2m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 55
- Location
- Rochester, NY
- Founding
- 12/1994
- Data as of
- 06/2021
- EIN
- 16-1463706
Organization Overview
Hope Hall is located in Rochester, NY. The organization was established in 1994. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Hope Hall employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Hall 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 06/2021, Hope Hall generated $12.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $5.5m during the year ending 06/2021. While expenses have increased by 11.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE VIA A NON-TRADITIONAL APPROACH WHEREBY STRATEGIES ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE EXPERIENCED FRUSTRATION AND FAILURE IN TRADITIONAL CLASSROOM SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN WITH SPECIAL NEEDS, GRADES 3 TO 12. APPROXIMATE ENROLLMENT 150 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Hart Finance Director / CFO | Officer | 50 | $78,474 |
Sr Diana Dolce Ssj Executive Director | Officer | 65 | $76,155 |
Robert G Montgomery Chairperson / President | OfficerTrustee | 1 | $0 |
Donna Murano Secretary | OfficerTrustee | 1 | $0 |
Colin Bruckel Treasurer | OfficerTrustee | 1 | $0 |
Robert W August Vice-Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,050 |
| Related organizations | $0 |
| Government grants | $491,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,594,785 |
| Noncash contributions included in lines 1a–1f | $51,501 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,118,277 |
| Total Program Service Revenue | $2,931,735 |
| Investment income | $51,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,944 |
| Net Income from Fundraising Events | $138,952 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,263,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,660,435 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,025 |
| Compensation of current officers, directors, key employees. | $83,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,832,551 |
| Pension plan accruals and contributions | $33,489 |
| Other employee benefits | $110,317 |
| Payroll taxes | $163,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,209 |
| Fees for services: Accounting | $20,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,854 |
| Fees for services: Other | $34,642 |
| Advertising and promotion | $3,708 |
| Office expenses | $42,866 |
| Information technology | $33,447 |
| Royalties | $0 |
| Occupancy | $34,084 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $374 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,721 |
| Insurance | $23,830 |
| All other expenses | $33,183 |
| Total functional expenses | $5,508,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $696,470 |
| Savings and temporary cash investments | $58,998 |
| Pledges and grants receivable | $392,827 |
| Accounts receivable, net | $7,337 |
| 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 | $30,659 |
| Net Land, buildings, and equipment | $3,285,433 |
| Investments—publicly traded securities | $6,699,370 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,171,094 |
| Accounts payable and accrued expenses | $142,372 |
| Grants payable | $0 |
| Deferred revenue | $135,707 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $422,500 |
| Other liabilities | $0 |
| Total liabilities | $700,579 |
| Net assets without donor restrictions | $3,634,388 |
| Net assets with donor restrictions | $6,836,127 |
| 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 | $11,171,094 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Hope Hall has recieved totaling $376,353.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: CAREER DEVELOPMENT & OPERATIONAL STUDIES PROGRAM | $163,435 |
The Donald F And Maxine B Davison Foundation Spencerport, NY PURPOSE: SCHOLARSHIP | $50,000 |
Stella Matutina Foundation Inc Rochester, NY PURPOSE: TUITION ASSISTANCE | $30,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $26,735 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $20,300 |
Italian Charities Inc Rochester, NY PURPOSE: NEED BASED SCHOLARSHIPS. | $20,000 |
Endowment Analysis
| Beg. Balance | $107,580 |
| Earnings | $14,154 |
| Other Expense | $46,909 |
| Ending Balance | $74,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
Nashoba Learning Group Inc Bedford, MA | $17,818,775 | $20,934,730 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Childrens Center Of Hamden Inc Hamden, CT | $5,057,304 | $17,805,585 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
League School Of Greater Boston Inc Walpole, MA | $19,876,889 | $16,713,452 |