2013-08-12T13:38:56-05:00 2012-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-01-01 146050436 HOPE HOUSE INC HOPE 5184824673 573 LIVINGSTON AVENUE ALBANY NY 12206 KEVIN CONNALLY 5184824673 2013-08-05 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2012 2016-02-25 16:41:14Z KEVIN CONNALLY 573 LIVINGSTON AVENUE ALBANY NY 12206 4396512 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, AN ADOLESCENT PROGRAM, AND AN OUTPATIENT CLINIC. 18 18 132 0 0 0 12584 2862 4091073 4374899 1025 142 16699 18609 4121381 4396512 0 0 0 0 2735258 2879771 0 0 0 1630486 1721881 4365744 4601652 -244363 -205140 6156121 5755932 670198 441100 5485923 5314832 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 3230024 3439897 RESIDENTIAL PROGRAMS - PROVIDES DRUG AND ALCOHOL USE TREATMENT TO INDIVIDUALS, APPOXIMATELY 250 SERVED. 654227 787343 CLINIC - PROVIDES DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 346 SERVED. 162033 155493 FEDERAL GRANT PROGRAMS INCLUDING CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 24 CLIENTS SERVED. 4046284 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 132 1 0 0 0 0 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 F MICHAEL TUCKER 1.00 X 0 0 0 KATHLEEN J BRODBECK 1.00 X 0 0 0 MICHAEL L COSTELLO ESQ 1.00 X 0 0 0 STEPHEN RAS 1.00 X 0 0 0 RAYMOND J KINLEY 1.00 X 0 0 0 JOHN DENNIS 1.00 X 0 0 0 NANCY RICHTMEYER 1.00 X 0 0 0 JOHN LYND 1.00 X 0 0 0 PAMELA J MCLERON 1.00 X 0 0 0 CHRISTOPHER GREGAN 1.00 X 0 0 0 TERESA PRESCOTT ESQ 1.00 X 0 0 0 IVY CURTIS 1.00 X 0 0 0 ROBERT J MCMAHON 1.00 X 0 0 0 GREGORY MASSA 1.00 X 0 0 0 ALAN KOTT 1.00 X 0 0 0 KEVIN CONNALLY 40.00 X 110508 0 17430 DAWN PASQUARELL 40.00 X 64403 0 11931 BISHOP HOWARD J HUBBARD 1.00 X 0 0 0 MARCIA MAHONEY 1.00 X 0 0 0 WILMA DELUCCO 1.00 X 0 0 0 RICHARD MATACCHIERO 1.00 X 0 0 0 174911 0 29361 1 0 0 0 THOMAS KUETTEL 846 STATE STREET SCHENECTADY NY 12307 MEDICAL SERVICES 144060 1 2862 2862 PATIENT SERVICE, NET 900099 2854932 2854932 OASAS 900099 1181722 1181722 EDUCATION 900099 156918 156918 SHELTER PLUS CARE 900099 110620 110620 FOOD STAMPS 900099 70707 70707 4374899 142 142 MISCELLANEOUS 900099 18609 1834 16775 18609 4396512 4376733 0 16917 204272 204272 2163764 1990912 172852 70423 68240 2183 237186 185488 51698 204126 175105 29021 22123 19982 2141 20761 9573 11188 377113 371569 5544 7519 6497 1022 321695 316881 4814 59956 50484 9472 CONTRACTED SERVICES 254599 245165 9434 FOOD 251861 245929 5932 BAD DEBT AND CHANGE IN 136301 136301 MAINTENANCE AND REPAIRS 76745 73477 3268 193208 150681 42527 4601652 4046284 555368 0 2450 2450 279982 206062 460586 372222 21645 53377 6451847 1677342 5078191 4774505 313267 347316 6156121 5755932 359712 380903 310486 60197 670198 441100 X 279306 375965 5206617 4938867 5485923 5314832 6156121 5755932 X -205140 34049 X X 0 1 X 1 1 1 X 68429 66287 30643 12584 2862 180805 68429 66287 30643 12584 2862 180805 180805 22656 7526 2083 1025 142 33432 6600 5214 14876 16699 18609 61998 276235 21795542 0.65450 0.69930 X 340550 340550 5682839 1338697 4344142 428458 338645 89813 4774505 INTEREST IN NET ASSETS OF H.H. FUNDING CORP. 347316 347316 DUE TO GOVERNMENTS 60197 60197 4396512 0 4396512 0 4396512 4601652 0 4601652 0 4601652 FORM 990, PART IV LINE 11F: 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. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009. 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 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF H.H. FUNDING CORP. 34,049. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0