Hope Christian Services FY2023 filing

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The eastern Christian children's retreat is a private, non-profit organization created to support individuals with a broad range of intellectual and developmental disabilties.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$846K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.4M a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$846K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $207K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5.9M
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20.0M
+2% vs prior year
Spent
$20.1M
To programs
86%
Net assets
$13.2M
By yearFY2020–FY2025
Revenue
$20.0M
FY2023▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$17.8M
FY2021$18.9M
FY2022$19.6M
FY2023$20.0M
FY2024$25.6M
FY2025$24.6M
Expenses
$20.1M
FY2023▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$16.7M
FY2021$16.9M
FY2022$17.7M
FY2023$20.1M
FY2024$22.8M
FY2025$23.9M
Net assets
$13.2M
FY2023▼ -0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.4M
FY2021$11.5M
FY2022$13.3M
FY2023$13.2M
FY2024$15.9M
FY2025$16.6M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $17.2M Management & general 13% · $2.5M Fundraising 2% · $335K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $846K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$206,059Pt VII · Sec A
$149,284Pt VII · Sec A
$142,158Pt VII · Sec A
Chief Human Resources Officer
$127,804Pt VII · Sec A
Physical Therapist
$111,898Pt VII · Sec A
Director of Operations
$108,444Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Daryl Rogers$231,192$219,975$206,059$196,580$156,172—
Laura Lupica$169,913$159,405$149,284$126,771$119,021$115,712
Janet Meier$161,005$149,475$142,158$109,754$100,848$96,743
Gregory Costello$147,133$58,780————
Jayne Press—————$147,119
Shakemia Clyburn$145,738$108,153————
Felipe Val'le Ly—$135,942$127,804———
Lorraine Balestracci$133,918$120,547$108,444———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hope Christian Services executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports individuals with intellectual and developmental disabilities.

Questions for Hope Christian Services

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3 programs · $17.2M · in their own filed words · FY2022
01

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.

$11.2Mprogram expense
02

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.

$3.9Mprogram expense
03

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.

$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2023 · $857K federal money spent
Disaster Grants - Public Assistance (presidentially Declared Disasters)Department of Homeland Security · ALN 97.036 · Through County of Bergen NJ$630K
Community Development Block Grants/State's Program and Non-Entitlement Grants in HawaiiDepartment of Housing and Urban Development · ALN 14.228 · Through County of Bergen NJ$227K

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$20.0M
Ln 12
Fees for servicesLn 2g$16.8M
Gifts and grantsLn 1h$3.2M
Investment incomeLn 3$36K
Money outPt IX
$20.1M
Ln 25
Programscol B$17.2M
Managementcol C$2.5M
Fundraisingcol D$335K
Owns and owesPt X
$13.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$19.1M
LiabilitiesLn 26$5.9M
PeoplePt VI, VII
17
listed · VII A
PaidVII A6
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.2M
Government grantsLn 1e$2.7M
Fundraising eventsLn 1c$95K
Fees for servicesLn 2g$16.8M
Investment incomeLn 3$36K
Other incomeLn 4–11$3K
Total revenueLn 12$20.0M
Assets in detailPt X, end of year
CashLn 1$227K
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$1.8M
Pledges and grants receivableLn 3$172K
Accounts receivableLn 4$805K
Prepaid expenses and deferred chargesLn 9$60K
Land, buildings, equipmentLn 10c$13.1M
InvestmentsLn 11–13$1.0M
Other assetsLn 15$2.1M
Total assetsLn 16$19.1M
LiabilitiesLn 26$5.9M
Net assetsLn 32$13.2M
OperationsPt I, VI
EmployeesI 5387
VolunteersI 660
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$4.3M$1.8M
InvestmentsLn 11–13$1.0M
Land, buildings, equipmentLn 10c$9.6M$13.1M
Total assetsLn 16$17.8M$19.1M
LiabilitiesLn 26$4.5M$5.9M
Net assetsLn 32$13.3M$13.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$537K$537K
Other salaries and wagesLn 7$12.7M$11.4M$1.2M$134K
Other employee benefitsLn 9$1.4M$1.1M$244K$50K
Payroll taxesLn 10$1.0M$868K$129K$10K
Legal feesLn 11b$21K$21K
Accounting feesLn 11c$40K$40K
Lobbying feesLn 11d$22K$22K
Other fees for servicesLn 11g$798K$768K$30K
Advertising and promotionLn 12$131K$14K$118K
Office expensesLn 13$2K$2K
Information technologyLn 14$213K$213K
OccupancyLn 16$786K$786K
Conferences, conventions and meetingsLn 19$16K$15K$995
InterestLn 20$116K$116K
Depreciation, depletion and amortizationLn 22$736K$736K
InsuranceLn 23$315K$315K
Other expenses (24a–d)Ln 24$1.0M$892K$140K
All other expensesLn 24e$260K$238K$22K$634
Total functional expensesLn 25$20.1M$17.2M$2.5M$335K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 21, 2026 $24.6M$23.9M$678K$16.6M 990 PDF
FY2024Filed with the IRS Apr 16, 2025 $25.6M$22.8M$2.7M$15.9M 990 PDF
FY2023 ViewingFiled with the IRS May 3, 2024 $20.0M$20.1M−$110K$13.2M 990 PDF
FY2022Filed with the IRS May 11, 2023 $19.6M$17.7M$1.9M$13.3M 990 PDF
FY2021Filed with the IRS May 16, 2022 $18.9M$16.9M$2.1M$11.5M 990 PDF
FY2020Filed with the IRS May 14, 2021 $17.8M$16.7M$1.0M$9.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $20,018,601 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,438,514$3,225,840
I-9 Program service revenuePrior year $14,031,391$16,753,003
I-10 Investment incomePrior year $8,213$36,387
I-11 Other revenuePrior year $105,098$3,371
I-12 Total revenuePrior year $19,583,216$20,018,601
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,287,619$15,639,482
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,439,587$4,488,918
I-18 Total expensesPrior year $17,727,206$20,128,400
I-19 Revenue less expensesPrior year $1,856,010−$109,799
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $20,018,601 across 9 lines filed
VIII-1c Fundraising events$95,380
VIII-1e Government grants$2,735,931
VIII-1f All other contributions, gifts and grants$394,529
VIII-1h Total contributions, gifts and grants$3,225,840
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $16,753,003$16,753,003
VIII-3 Investment incomeExcluded from tax $36,387$36,387
VIII-8 Net income from fundraising eventsExcluded from tax $1,371$1,371
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,000$2,000
VIII-12 Total revenueRelated to mission $16,753,003 · Unrelated business $0 · Excluded from tax $39,758$20,018,601
Part IX · Statement of functional expenses $20,128,400 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $537,208$537,208
IX-7 Other salaries and wagesPrograms $11,364,922 · Management $1,170,326 · Fundraising $133,652$12,668,900
IX-9 Other employee benefitsPrograms $1,131,449 · Management $244,428 · Fundraising $50,367$1,426,244
IX-10 Payroll taxesPrograms $867,688 · Management $129,238 · Fundraising $10,204$1,007,130
IX-11b Legal feesManagement $20,548$20,548
IX-11c Accounting feesManagement $40,093$40,093
IX-11d Lobbying feesFundraising $21,600$21,600
IX-11g Other fees for servicesPrograms $767,648 · Management $30,360$798,008
IX-12 Advertising and promotionPrograms $13,547 · Fundraising $117,637$131,184
IX-13 Office expensesPrograms $2,375$2,375
IX-14 Information technologyManagement $212,838$212,838
IX-16 OccupancyPrograms $786,384$786,384
IX-19 Conferences, conventions and meetingsPrograms $14,697 · Fundraising $995$15,692
IX-20 InterestPrograms $116,330$116,330
IX-22 Depreciation, depletion and amortizationPrograms $736,264$736,264
IX-23 InsurancePrograms $315,155$315,155
IX-24 Other expenses (24a–d)Programs $892,283 · Management $140,114$1,032,397
IX-24e All other expensesPrograms $237,655 · Management $21,761 · Fundraising $634$260,050
IX-25 Total functional expensesPrograms $17,246,397 · Management $2,546,914 · Fundraising $335,089$20,128,400
Part X · Balance sheet $19,096,160 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $541,423$227,163
X-2 Savings and temporary cash investmentsStart of year $3,718,323$1,575,960
X-3 Pledges and grants receivableStart of year $245,742$171,947
X-4 Accounts receivableStart of year $831,374$805,294
X-9 Prepaid expenses and deferred chargesStart of year $69,108$59,541
X-10c Land, buildings and equipment, netStart of year $9,607,530$13,131,327
X-11 Publicly traded securities$1,010,381
X-15 Other assetsStart of year $2,742,560$2,114,547
X-16 Total assetsStart of year $17,756,060$19,096,160
X-17 Accounts payable and accrued expensesStart of year $1,409,086$1,475,910
X-19 Deferred revenueStart of year $0$13,205
X-21 Escrow or custodial accountsStart of year $168,540$169,592
X-23 Secured mortgages and notes payableStart of year $2,913,924$4,055,595
X-25 Other liabilitiesStart of year $0$227,147
X-26 Total liabilitiesStart of year $4,491,550$5,941,449
X-27 Net assets without donor restrictionsStart of year $12,971,495$13,007,520
X-28 Net assets with donor restrictionsStart of year $293,015$147,191
X-32 Total net assets or fund balancesStart of year $13,264,510$13,154,711
X-33 Total liabilities and net assetsStart of year $17,756,060$19,096,160
Part XI · Reconciliation of net assets $13,154,711 net assets at year end
XI-1 Total revenue$20,018,601
XI-2 Total expenses$20,128,400
XI-3 Revenue less expenses−$109,799
XI-4 Net assets at start of year$13,264,510
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$13,154,711

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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