2019-08-05T11:55:17-05:00 2018-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2018-01-01 146050436 HOPE HOUSE INC HOPE 5184824673 573 LIVINGSTON AVENUE ALBANY NY 12206 KEVIN CONNALLY EXECUTIVE DIRECTOR 5184824673 2019-07-22 1 CAROL A HAUSAMANN CPA P00339780 5187850134 2019-07-22 24.213.243.34 2019-07-22 07:52:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A7F940CF8DF0B821E6438BE3E0CF0EC696FE7442 2018 2019-02-21 02:37:17Z KEVIN CONNALLY 573 LIVINGSTON AVENUE ALBANY NY 12206 7044997 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 AN INTENSIVE INPATIENT PROGRAM, A WOMEN AND CHILDREN HALFWAY HOUSE, A WOMEN'S RESIDENTIAL HALFWAY HOUSE, TWO ADOLESCENT PROGRAMS, AND AN OUTPATIENT CLINIC. 18 18 187 0 0 0 478784 35202 6962710 6859406 3141 2637 160805 147752 7605440 7044997 0 0 0 0 5155375 5282976 0 0 0 2452696 2359414 7608071 7642390 -2631 -597393 9144472 7789985 2005802 1225568 7138670 6564417 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 5798291 5884481 RESIDENTIAL PROGRAMS - PROVIDES DRUG AND ALCOHOL USE TREATMENT TO INDIVIDUALS, APPOXIMATELY 266 SERVED. 649876 757953 CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 549 SERVED. 217383 216972 CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 23 CLIENTS SERVED. 147752 MISCELLANEOUS INCOME 147752 6665550 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 36 0 1 187 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 KEVIN CONNALLY EXECUTIVE DIRECTOR 40.00 X 131867 0 21129 DAWN PASQUARELL CHIEF FISCAL OFFICER 40.00 X 74272 0 10567 JAMES SAMENFELD-SPECHT PSYCHIATRIST 20.00 X 230278 0 6500 436417 0 38196 2 0 1 0 0 35202 35202 OASAS 900099 3346765 3346765 PATIENT SERVICE, NET 900099 3170218 3170218 SHELTER PLUS CARE 900099 169889 169889 EDUCATION 900099 129636 129636 FOOD STAMPS 900099 42898 42898 6859406 2637 2637 MANAGEMENT FEES 900099 89900 89900 MISCELLANEOUS 900099 57852 57852 147752 7044997 7007158 0 2637 474613 236778 237835 3855094 3461777 393317 83501 65556 17945 519878 393270 126608 349890 300223 49667 35180 31429 3751 44869 24151 20718 469592 464371 5221 2529 1919 610 539519 514050 25469 123560 115557 8003 FOOD 320317 318174 2143 BAD DEBTS 282699 282699 0 MAINTENANCE AND REPAIRS 172570 168590 3980 CONTRACTED SERVICES 82445 75106 7339 286134 211900 74234 7642390 6665550 976840 0 2699 2699 948875 456667 871297 523540 161977 117206 10600906 4303622 6790175 6297284 369449 392589 9144472 7789985 409789 404035 1452833 478416 143180 343117 2005802 1225568 X 183614 -1114 6955056 6565531 7138670 6564417 9144472 7789985 X -597393 23140 X X 0 1 X 1 1 1 X 10462 10 39334 31453 32906 114165 4766309 5997124 6556890 7354228 7274365 31948916 4776771 5997134 6596224 7385681 7307271 32063081 0 0 0 32063081 127 229 977 3141 2637 7111 127 229 977 3141 2637 7111 17197 24094 111831 160805 147752 461679 4794095 6021457 6709032 7549627 7457660 32531871 0.98560 0.98860 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 17,197. 2015 AMOUNT: $ 24,094. 2016 AMOUNT: $ 111,831. 2017 AMOUNT: $ 160,805. 2018 AMOUNT: $ 147,752. 340550 340550 3138322 637726 2500596 6227626 3093060 3134566 894408 572836 321572 0 6297284 INTEREST IN NET ASSETS OF IPA 10006 INTEREST IN NET ASSETS OF H.H FUNDING CORP. 382583 392589 DUE TO GOVERNMENTS 118117 LINE OF CREDIT 225000 343117 X 7068137 23140 23140 7044997 0 7044997 7642390 0 7642390 0 7642390 PART X, LINE 2: HOPE HOUSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION 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 IPA 2. CHANGE IN EQUITY INTEREST IN H.H. FUNDING INC. 23,138. X X X X 0 0 0 0 0 0 0 0 0 KEVIN CONNALLY EXECUTIVE DIRECTOR 131867 0 0 0 0 0 4615 0 16514 0 152996 0 0 0 JAMES SAMENFELD-SPECHT PSYCHIATRIST 230278 0 0 0 0 0 0 0 6500 0 236778 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 IPA 2. CHANGE IN INTEREST IN NET ASSETS OF H.H. FUNDING CORP 23,138. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 DID NOT EXCEED 50000