CENTER OF HOPE FOUNDATION INC

EIN: 042311571 501(c)(3) Human Services

SOUTHBRIDGE, MA

Total Revenue
$10,799,750
Total Expenses
$11,142,298
Total Assets
$11,849,384
Net Assets
$8,539,159
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
MA
Principal Officer
CYNTHIA HOWARD
Phone
5087644085
Tax Period
2022-07-01 to 2023-06-30

CENTER OF HOPE FOUNDATION INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2022.

Mission

TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES WITH THE RESOURCES SERVICES AND OPPORTUNITIES TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND TO ACHIEVE THE MOST FULFILLING AND MEANINGFUL LIVES POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $4,762,097 Revenue: $4,535,129

THE CENTER OF HOPE FOUNDATION'S DAY HABILITATION PROGRAMS PROVIDE SUPPORT TO INDIVIDUALS WITH A WIDE VARIETY OF NEEDS AND ABILITIES, WITH EACH PROGRAM DESIGNED TO HAVE SERVICES BEST SUITED TO THE...

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THE CENTER OF HOPE FOUNDATION'S DAY HABILITATION PROGRAMS PROVIDE SUPPORT TO INDIVIDUALS WITH A WIDE VARIETY OF NEEDS AND ABILITIES, WITH EACH PROGRAM DESIGNED TO HAVE SERVICES BEST SUITED TO THE INDIVIDUALS IN EACH SETTING. ALL PROGRAMS PROVIDE SKILLS TRANINGS DESIGNED TO ENHANCE THE INDIVIDUALS INVOLVED. THE QUINEBAUG RIVER DAY HABILITATION PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS WITH BEHAVIORAL AND SENSORY NEEDS. THIS PROGRAM OFFERS A HIGH STAFF TO PROGRAM MEMBER RATIO TO ENSURE THAT PROGRAM MEMBERS' ARE MEETING THEIR GOALS. THE SOUTHBRIDGE DAY HABILITATION PROGRAM SUPPORTS INDIVIDUALS WIHO ARE MORE MEDICALLY FRAGILE. THIS HOME-LIKE SETTING OFFERS A HIGH STAFF TO PROGRAM MEMBER RATIO TO ENSURE THAT PROGRAM MEMBERS' NEEDS ARE MET. THE WEST STREET DAY HABILITATION PROGRAM SUPPORTS A VARIETY OF INDIVIDUALS WHO NEED MORE MEDICAL ATTENTION AND PERSONAL CARE. STURBRIDGE DAY HAB AND CENTER OF HOPE DAY HAB PROVIDE SERVICES MORE SUITED FOR YOUNGER PEOPLE WITH DIFFERENT GOALS AND EDUCATION NEEDS. THE DAY HABS SERVE 475 PEOPLE WITH 77 REQUIRING ONE-TO-ONE SUPPORT.

Program 2
Expenses: $2,214,885 Revenue: $2,203,954

THE EMPLOYMENT SUPPORTS PROGRAM SERVED A TOTAL OF 128 PARTICIPANTS. THIS PROGRAM PROVIDES WORK EVALUATIONS, EMPLOYMENT SKILLS TRAINING, ON-THE-JOB SUPPORT SERVICES AND DIRECT JOB PLACEMENT SERVICES...

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THE EMPLOYMENT SUPPORTS PROGRAM SERVED A TOTAL OF 128 PARTICIPANTS. THIS PROGRAM PROVIDES WORK EVALUATIONS, EMPLOYMENT SKILLS TRAINING, ON-THE-JOB SUPPORT SERVICES AND DIRECT JOB PLACEMENT SERVICES TO INDIVIDUALS WITH DISABILITIES. WORK OPTIONS INCLUDE PRODUCTION AND ASSEMBLY, MAINTENANCE, CLERICAL, AUTO DETAILING, YARD WORK, RECYCLING, GARDENING AND COOKING, RETAIL AND PRINTING SERVICES WHICH ARE ALL PERFORMED WITHIN THE CENTER OF HOPE OR ITS SMALL BUSINESSES. OUTSIDE WORK INCLUDES: JOB PLACEMENTS IN A WIDE RANGE OF COMMUNITY LOCATIONS, INCLUDING RESTAURANTS, HOTELS, HOSPITAL, RETAIL, CLERICAL, JANITORIAL, DELIVERY SERVICES AND MORE, AS WELL AS A VAST NETWORK OF VOLUNTEERISM SITES.

Program 3
Expenses: $1,849,635 Revenue: $1,927,335

THE TRANSPORTATION PROGRAM SERVES INDIVIDUALS BY PROVIDING MORNING AND AFTERNOON TRANSPORTATION FROM THEIR HOMES TO OUR PROGRAMS. IN FISCAL YEAR 2022, WE PROVIDED A TOTAL OF 40,431 RUNS...

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THE TRANSPORTATION PROGRAM SERVES INDIVIDUALS BY PROVIDING MORNING AND AFTERNOON TRANSPORTATION FROM THEIR HOMES TO OUR PROGRAMS. IN FISCAL YEAR 2022, WE PROVIDED A TOTAL OF 40,431 RUNS. TRANSPORTATION SERVICES INCLUDE SINGLE TRIP TRANSPORTS, SMALL GROUP TRANSPORTATION IN MINI-VANS, WHEELCHAIR TRANSPORTATION VANS AND PASSENGER GROUP TRANSPORTATION VANS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $694,927
Program Service Revenue $10,020,551
Investment Income $56,156
Other Revenue $28,116
TOTAL REVENUE $10,799,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,489,162
Fundraising Expenses $126,763
Program Expenses $9,511,850
Other Expenses $2,653,136
TOTAL EXPENSES $11,142,298

Year-over-Year Comparison

2022 2021 Change
Revenue $10,799,750 $11,027,836 0.0%
Expenses $11,142,298 $9,975,673 +0.1%
Net Income $-342,548 $1,052,163 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
336
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$444,874
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL CHAN PRESIDENT 2.00
Officer Director
$0 $0 $0
SHERIE BOMBARDIER DIRECTOR 2.00
Director
$0 $0 $0
JEFF CHASSE TREASURER 2.00
Officer Director
$0 $0 $0
JAYNE BOWLER DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA LAWRIE DIRECTOR 2.00
Director
$0 $0 $0
JAMES GRAHAM DIRECTOR 2.00
Director
$0 $0 $0
ALEX BOWLER DIRECTOR 2.00
Director
$0 $0 $0
LINDA COURNOYER DIRECTOR EMERITUS 2.00
Director
$0 $0 $0
KRISTINE BIAGIOTTI-BRIDGES VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CINDY SOWA FORGIT DIRECTOR 2.00
Director
$0 $0 $0
GERALD MALDONADO CLERK 2.00
Officer Director
$0 $0 $0
ERIKA BURROWS CHIEF OPERATING OFFICER 40.00
Officer
$125,523 $20,972 $146,495
CYNTHIA HOWARD CHIEF EXECUTIVE OFFICER 40.00
Officer
$142,258 $24,075 $166,333
CHRISTINE BYRNE CHIEF FINANCIAL OFFICER 40.00
Officer
$130,764 $1,282 $132,046
CHAD KRAUSE VP OF PROGRAMS 40.00
Highest
$102,958 $24,577 $127,535
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $10,799,750 $11,142,298 $11,849,384 $-342,548
2022 $11,027,836 $9,975,673 $12,255,535 $1,052,163
2021 $7,796,909 $7,550,454 $11,293,696 $246,455
2020 $13,270,750 $12,461,562 $10,302,339 $809,188
2019 $14,981,448 $14,278,155 $9,594,005 $703,293
2018 $14,598,667 $14,166,148 $9,172,046 $432,519
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