2021-10-12T13:55:45-05:00 2020-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2020-01-01 146050436 HOPE HOUSE INC HOPE 5184824673 573 LIVINGSTON AVENUE ALBANY NY 12206 KEVIN CONNALLY EXECUTIVE DIRECTOR 5184824673 2021-09-20 1 KEVIN CONNALLY 999009999 CAROL A HAUSAMANN CPA P00339780 5187850134 2021-09-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN CONNALLY 573 LIVINGSTON AVENUE ALBANY NY 12206 7689973 0 X WWW.HOPEHOUSEINC.ORG X 1968 NY TO PROVIDE EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCE. THE TREATMENT IS PROVIDED THROUGH TWO INTENSIVE INPATIENT PROGRAMS, A WOMEN AND CHILDREN HALFWAY HOUSE, A WOMEN'S RESIDENTIAL HALFWAY HOUSE, AN ADOLESCENT PROGRAM, AND AN OUTPATIENT CLINIC. 20 20 215 0 0 0 190223 1214741 7047128 6101866 753 853 293078 372513 7531182 7689973 0 0 0 0 5314425 5035255 0 0 0 2831780 2922587 8146205 7957842 -615023 -267869 8932034 8817731 1447337 1601952 7484697 7215779 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 6212535 5656744 RESIDENTIAL PROGRAMS - PROVIDES DRUG AND ALCOHOL USE TREATMENT TO INDIVIDUALS, APPOXIMATELY 262 SERVED. 574551 527255 CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 362 SERVED. 253103 262650 CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 40 CLIENTS SERVED. 27730 MISCELLANEOUS INCOME 27730 7040189 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 36 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DAWN PASQUARELL 5184824673 573 LIVINGSTON AVENUE ALBANY NY 12206 BISHOP HOWARD J HUBBARD PRESIDENT 1.00 X X 0 0 0 MARCIA MAHONEY VICE PRESIDENT 1.00 X X 0 0 0 WILMA DELUCCO SECRETARY 1.00 X X 0 0 0 RICHARD MATACCHIERO TREASURER 1.00 X X 0 0 0 F MICHAEL TUCKER BOARD MEMBER 1.00 X 0 0 0 MICHAEL L COSTELLO BOARD MEMBER 1.00 X 0 0 0 DONALD SMITH BOARD MEMBER 1.00 X 0 0 0 NANCY RICHTMEYER BOARD MEMBER 1.00 X 0 0 0 JOHN LYND BOARD MEMBER 1.00 X 0 0 0 PAMELA J MCLERON BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER F GREAGAN BOARD MEMBER 1.00 X 0 0 0 ROBERT J MCMAHON BOARD MEMBER 1.00 X 0 0 0 ALAN KOTT BOARD MEMBER 1.00 X 0 0 0 KEVIN HEALY 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 MARIA SMIRENSKY BOARD MEMBER 1.00 X 0 0 0 JOHN DENNIS BOARD MEMBER 1.00 X 0 0 0 KEVIN CONNALLY EXECUTIVE DIRECTOR 40.00 X 132169 0 24038 DAWN PASQUARELL DIRECTOR OF FINANCE 40.00 X 84326 0 11264 KIM AICHNER ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 113003 0 10191 329498 0 45493 2 0 1 0 0 1067987 146754 1214741 PATIENT SERVICE, NET 900099 3418110 3418110 OASAS 900099 2367016 2367016 SHELTER PLUS CARE 900099 155507 155507 FOOD STAMPS 900099 133740 133740 EDUCATION 900099 27493 27493 6101866 853 853 MANAGEMENT FEES 900099 325007 325007 MISCELLANEOUS 900099 47506 47506 372513 7689973 6474379 0 853 374991 374991 3822815 3613166 209649 62043 61370 673 440517 363525 76992 334889 290657 44232 42940 38380 4560 54635 37840 16795 538227 534051 4176 643182 615039 28143 141946 127048 14898 BAD DEBTS 555329 555329 FOOD 299418 297998 1420 MAINTENANCE AND REPAIRS 226780 219023 7757 SERVICE CONTRACTS 86353 84145 2208 333777 202618 131159 7957842 7040189 917653 0 2900 2250 217116 600583 918542 908543 146086 171040 13391083 6520873 7381235 6870210 266155 265105 8932034 8817731 543237 532015 237956 242977 666144 826960 1447337 1601952 X 136746 295275 7347951 6920504 7484697 7215779 8932034 8817731 X -267869 -1049 X X 0 1 X 1 1 1 X 39334 31453 32906 190223 1214741 1508657 6556890 7354228 7274365 7518233 6101866 34805582 6596224 7385681 7307271 7708456 7316607 36314239 0 0 0 36314239 977 3141 2637 753 853 8361 977 3141 2637 753 853 8361 111831 160805 147752 293078 372513 1085979 6709032 7549627 7457660 8002287 7689973 37408579 0.97070 0.97910 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 111,831. 2017 AMOUNT: $ 160,805. 2018 AMOUNT: $ 147,752. 2019 AMOUNT: $ 293,078. 2020 AMOUNT: $ 372,513. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432550 432550 3138322 961923 2176399 8635989 4635534 4000455 1184222 923416 260806 6870210 DUE TO GOVERNMENTS 726525 LINE OF CREDIT 100435 826960 X 7688924 -1049 -1049 7689973 0 7689973 7957842 0 7957842 0 7957842 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. -1,049. X X X X 0 0 0 0 0 0 0 0 0 KEVIN CONNALLY EXECUTIVE DIRECTOR 132169 0 0 0 0 0 5302 0 18736 0 156207 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 -1,049. 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 POLARIS INDEPENDENT PRACTICE ASSOCIATION LLC 573 LIVINGSTON AVE ALBANY NY 12206 PROVIDE QUALITY AND COORDINATED HEALTH CARE MANAGEMENT TO PEOPLE IN NY NY 0 0 0.20000 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0