2024-08-19T10:47:34-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 146050436 HOPE HOUSE INC HOPE 5184824673 573 LIVINGSTON AVENUE ALBANY NY 12206 KEVIN CONNALLY EXECUTIVE DIRECTOR 5184824673 2024-07-30 1 1 CHRISTOPHER J HEALY CPA P02180941 5187850134 2023 2024-08-08 14:25:15Z KEVIN CONNALLY 573 LIVINGSTON AVENUE ALBANY NY 12206 11744930 0 X WWW.HOPEHOUSEINC.ORG X 1968 NY THE PRIMARY MISSION OF HOPE HOUSE INC. IS TO RESPOND TO NEEDS IN THE COMMUNITY BY PROVIDING EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCY AND RELATED ISSUES. THE BOARD OF DIRECTORS AND STAFF ARE DEDICATED TO PROVIDING A VARIETY OF HIGH-QUALITY RESIDENTIAL, OUTPATIENT AND COMMUNITY-BASED SERVICES DEVELOPMENTALLY FOCUSED TO BOTH ADULT AND YOUTH POPULATIONS. THESE SERVICES ARE PROVIDED IRRESPECTIVE OF AGE, COLOR, CREED, DISABILITY, MARITAL STATUS, GENDER, NATIONAL ORIGIN, ARREST/CONVICTION RECORD, OR ABILITY TO PAY. ALL SERVICES STRIVE TO EMPOWER EVERY INDIVIDUAL AND FAMILY TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. IN ADDITION TO ENHANCING THE QUALITY OF LIFE OF THE PERSONS IT SERVES, THE AGENCY IS COMMITTED TO PROVIDING A SUPPORTIVE AND PROFESSIONAL WORK ENVIRONMENT FOR ITS STAFF. 14 14 167 14 0 0 10000 1943171 9528039 9612083 1544 5374 450177 184302 9989760 11744930 0 0 0 0 6545433 7421042 0 0 0 4342001 4142353 10887434 11563395 -897674 181535 11804140 16387994 2238805 6548943 9565335 9839051 X THE MISSION OF HOPE HOUSE, INC. IS TO RESPOND TO THE NEEDS IN THE COMMUNITY TO PROVIDE EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCY OR FAMILY DYSFUNCTION. THE BOARD OF DIRECTORS AND STAFF ARE DEDICATED TO PROVIDING AN ARRAY OF HIGH-QUALITY RESIDENTIAL, OUTPATIENT, AND COMMUNITY-BASED SERVICES THAT ARE DEVELOPMENTALLY FOCUSED TO BOTH ADULT AND YOUTH POPULATIONS. THESE SERVICES ARE PROVIDED IRRESPECTIVE OF COLOR, CREED, AGE, NATIONAL ORIGIN, MARITAL STATUS, DISABILITY, ARREST/CONVICTION RECORD, OR ABILITY TO PAY. ALL SERVICES STRIVE TO EMPOWER EACH INDIVIDUAL AND FAMILY TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. IN ADDITION TO ENHANCING THE QUALITY OF LIFE TO THE PERSONS IT SERVES, THE AGENCY IS COMMITTED TO PROVIDING A SUPPORTIVE AND PROFESSIONAL WORK ENVIRONMENT FOR ITS STAFF. 0 0 7919898 6646376 RESIDENTIAL PROGRAMS - PROVIDES DRUG AND ALCOHOL USE TREATMENT TO INDIVIDUALS, APPROXIMATELY 382 SERVED. 1549177 1349492 CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 776 SERVED. 271964 1800517 CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 18 CLIENTS SERVED. 669416 MISCELLANEOUS 669416 10410455 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 33 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JANEAH O'LEARY 5184824673 573 LIVINGSTON AVENUE ALBANY NY 12206 MARIA SMIRENSKY BOARD MEMBER 1.00 X 0 0 0 NICHOLAS A MARINI BOARD MEMBER 1.00 X 0 0 0 MARK S BOSS BOARD MEMBER 1.00 X 0 0 0 JOHN LYND BOARD MEMBER 1.00 X 0 0 0 GIL CHASE BOARD MEMBER 1.00 X 0 0 0 JAN MCENENY BOARD MEMBER 1.00 X 0 0 0 KAREN CARPENTER PALUMBO BOARD MEMBER 1.00 X 0 0 0 BARTLEY J COSTELLO III BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER F GREAGAN BOARD MEMBER 1.00 X 0 0 0 DONALD SMITH BOARD MEMBER 1.00 X 0 0 0 WILMA DELUCCO SECRETARY 1.00 X X 0 0 0 ALAN KOTT VICE PRESIDENT 1.00 X X 0 0 0 KEVIN HEALY TREASURER 1.00 X X 0 0 0 RICHARD MATACCHIERO PRESIDENT 1.00 X X 0 0 0 JANEAH O'LEARY DIRECTOR OF FINANCE 40.00 X X 8274 0 655 DAWN PASQUARELL DIRECTOR OF FINANCE 40.00 X 93819 0 9961 KEVIN CONNALLY EXECUTIVE DIRECTOR 40.00 X 153432 0 23787 WILLIAM R BETHEL COUNSELOR ASSISTANT 1.00 X 106474 0 0 STEVE CARVER NURSE PRACTITIONER 1.00 X 129133 0 0 491132 0 34403 3 0 1 0 0 1536311 406860 1943171 PATIENT SERVICE, NET 900099 6094337 6094337 OASAS 900099 3151218 3151218 FOOD STAMPS 900099 196048 196048 SHELTER PLUS CARE 900099 170480 170480 9612083 5374 5374 MISCELLANEOUS 900099 184302 184302 184302 11744930 9796385 0 5374 289928 289928 5996999 5560620 436379 138387 132350 6037 474034 398138 75896 521694 463735 57959 81790 51248 30542 61354 31365 29989 694181 691341 2840 871628 843122 28506 185380 166310 19070 CONTRACTED SERVICES 522942 486430 36512 CREDIT LOSS 460477 460477 FOOD 395844 394703 1141 MAINTENANCE AND REPAIRS 270059 260100 9959 598698 470516 128182 11563395 10410455 1152940 0 2200 2250 266631 1192647 1761278 3099901 162315 95784 21196273 11937631 9087715 9258642 524001 2738770 11804140 16387994 656582 879909 447488 416520 906787 1134735 4345727 2238805 6548943 X 2022575 1925970 7542760 7913081 9565335 9839051 11804140 16387994 X 181535 92181 X X 0 1 X 1 1 1 X 190223 1214741 12660 10000 1943171 3370795 7518233 6101866 7751669 9528039 9612083 40511890 7708456 7316607 7764329 9538039 11555254 43882685 0 0 0 43882685 753 853 1110 1544 5374 9634 753 853 1110 1544 5374 9634 293078 372513 305088 450177 184302 1605158 8002287 7689973 8070527 9989760 11744930 45497477 0.96450 0.96180 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 293,078. 2020 AMOUNT: $ 372,513. 2021 AMOUNT: $ 305,088. 2022 AMOUNT: $ 450,177. 2023 AMOUNT: $ 184,302. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766588 766588 8854673 3940563 4914110 8659135 5833564 2825571 2915877 2163504 752373 9258642 INTEREST IN NET ASSETS OF H.H FUNDING CORP. 458982 RIGHT OF USE ASSETS 2279788 2738770 DUE TO GOVERNMENTS 2068554 LEASE LIABILITY 2277173 4345727 X 11837111 92181 92181 11744930 0 11744930 11563395 0 11563395 0 11563395 PART X, LINE 2: HOPE HOUSE, INC. AND ITS AFFILIATE ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED TO BE ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN EQUITY INTEREST IN H.H. FUNDING INC. 92,181. X X X X 0 0 0 0 0 0 0 0 0 KEVIN CONNALLY EXECUTIVE DIRECTOR 153432 0 0 0 0 0 5600 0 18187 0 177219 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTOR SELECTS EXECUTIVE DIRECTOR AND NEW BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY TO BE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 COMPARISON WAS MADE AGAINST OTHER PROGRAMS' SALARIES OF COMPARABLE SIZE FOR EDUCATION LEVEL AND JOB DUTIES REQUIRED FOR ALL SENIOR MANAGEMENT. THE EXECUTIVE DIRECTOR SALARY WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE UPPER LEVEL MANAGEMENT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE THROUGH GUIDESTAR AND ALSO UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF H.H. FUNDING CORP 92,181. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEAR. HH FUNDING CORP 573 LIVINGSTON AVENUE ALBANY NY 12206 141593757 TO RAISE FUNDS FOR HOPE HOUSE, INC. NY 501(C)(3) 13 TYPE I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0