Totals
- Total revenue
- $5,900,443
- Total expenses
- $6,303,616
- Contributions and grants received
- $5,155,981
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,753
- Other revenue
- $747,215
- Total assets, end of year
- $5,497,536
- Total liabilities, end of year
- $598,537
- Net assets or fund balances, end of year
- $4,898,999
- Program services expenses (Part IX)
- $5,331,099
- Management and general expenses
- $416,655
- Fundraising expenses
- $555,862
- Program service expenses (Part III)
- $5,331,099
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$661,361
-
1e · Government grants (contributions)
$2,540,689
-
1f · All other contributions, gifts and grants
$1,953,931
-
1g · Noncash contributions included above
$23,261
-
3 · Investment income
total $31,252 · excluded $31,252
-
7a · Gross sales of assets other than inventory
securities $193,612
-
7b · Less cost or other basis and sales expenses
securities $227,617
-
7c · Gain or loss
securities -$34,005
-
7d · Net gain or loss
total -$34,005 · excluded -$34,005
-
8a · Fundraising events: gross income
$861,984
-
8a · Fundraising events: contributions included on line 1c
$661,361
-
8b · Fundraising events: direct expenses
$114,769
-
8c · Net income from fundraising events
total $747,215 · excluded $747,215
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,409,125 · program services $2,950,722 · management and general $220,672 · fundraising $237,731
-
9 · Other employee benefits
total $568,762 · program services $500,509 · management and general $29,480 · fundraising $38,773
-
10 · Payroll taxes
total $288,913 · program services $251,527 · management and general $18,354 · fundraising $19,032
-
11c · Fees: accounting
total $47,575 · program services $31,750 · management and general $15,825
-
11g · Fees: other
total $38,114 · program services $38,114
-
13 · Office expenses
total $81,844 · program services $36,945 · management and general $12,524 · fundraising $32,375
-
16 · Occupancy
total $154,600 · program services $128,300 · fundraising $26,300
-
17 · Travel
total $100,323 · program services $72,948 · management and general $14,681 · fundraising $12,694
-
19 · Conferences, conventions and meetings
total $95,224 · program services $95,224
-
20 · Interest
total $7,753 · program services $7,753
-
22 · Depreciation, depletion and amortization
total $202,564 · program services $170,916 · management and general $24,685 · fundraising $6,963
-
23 · Insurance
total $332,055 · program services $293,396 · management and general $12,763 · fundraising $25,896
-
24a · Other expenses: Event Ind Fund raising costs
total $96,885 · management and general $4,000 · fundraising $92,885
-
24b · Other expenses: Utilities
total $200,167 · program services $190,786 · management and general $6,605 · fundraising $2,776
-
24c · Other expenses: Household Exp & Supplies
total $153,813 · program services $153,813
-
24d · Other expenses: Repairs & Maintenance
total $212,818 · program services $209,484 · management and general $3,241 · fundraising $93
-
24e · All other expenses
total $313,081 · program services $198,912 · management and general $53,825 · fundraising $60,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,185,718 · end of year $1,788,694
-
3 · Pledges and grants receivable
beginning of year $429,878 · end of year $407,085
-
9 · Prepaid expenses and deferred charges
beginning of year $26,289 · end of year $71,512
-
10a · Land, buildings and equipment: cost or other basis
$4,002,575
-
10b · Land, buildings and equipment: accumulated depreciation
$1,955,367
-
10c · Land, buildings and equipment, net
beginning of year $2,054,633 · end of year $2,047,208
-
11 · Investments: publicly traded securities
beginning of year $1,090,108 · end of year $1,177,839
-
14 · Intangible assets
beginning of year $5,198 · end of year $5,198
-
17 · Accounts payable and accrued expenses
beginning of year $321,496 · end of year $402,876
-
19 · Deferred revenue
end of year $95,364
-
23 · Secured mortgages and notes payable
beginning of year $118,507 · end of year $100,297
-
27 · Net assets without donor restrictions
beginning of year $2,844,159 · end of year $2,621,093
-
28 · Net assets with donor restrictions
beginning of year $2,507,662 · end of year $2,277,906
Mission and programs · 2024
Mission
To provide help to individuals who can not find help in the form of housing, counseling, and other support so that they can eventually live productive independent lives. Hope House provides hope, care and compassion to nearly 2,000 individuals in need each month.
-
Community Services - Community House - Since its founding in 1980 with 10 beds it has grown to a 30 bed house that provides a compassionate approach to crisis intervention and a residual community for homeless young people in need. The program serves primarily youth between the ages of 16 and 21 years. It offers a creative living space where a young person can grow and develop. St. Francis House/Hope Academy - A long-term non-traditional residential treatment program for addiction and additional residential support for the Community House. St Louis de Montfort Academy - An alternative junior/senior high school providing individualized instruction and private tutoring staffed by a principal and volunteer teachers. Wisdom House - A residence for long-term needs of both men and women, 21 years and older in a crisis situation or homelessness in a semi-structured living environment. Siena House- A home for women and children who have suffered from domestic violence.
Expenses $2,016,064
-
Montfort Therapeutic Residence - Consists of Community House and school for youths ages 11-18 who are court remanded. The program provides intense therapy to rehabilitate youths who would otherwise be detained in the court system. These children are in a time of great crisis in their young lives and they are provided with a healthy stable environment, a school program, individual counseling, group dynamics and educational and recreational outings. Its greatest gift is providing aftercare services when a young person returns home.
Expenses $1,533,757
-
Pax Christi Hospitality Center - A 25 bed emergency residence for men over 16 provides those in need on Long Island a compassionate temporary residence offering shelter and food, human needs and services, advocacy and networking.
Expenses $1,056,546
-
Counseling Services - Center offering family and individual counseling, support groups, social services assistance and drug and alcohol counseling and support. Staffed by a host of highly qualified professional counselors, the Human Services Center serves thousands of adults and young people in the course of a year. Included in the counseling services are individual, marital and family counseling, addiction counseling including alcoholism, co-dependency, eating disorders and sexual abuse. The center also serves as a meeting place for various therapy groups and several twelve-step programs.
Expenses $724,732
As filed on the 2024 return.
Listed in Part VII
-
Charles Russo
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
James Altebrando
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Barker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Frey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mark Rose
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Lonigro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Coughlan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Francis Pizzarelli
Exec Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620129349300152
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