Totals
- Total revenue
- $181,401
- Total expenses
- $49,811
- Contributions and grants received
- $88,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,934
- Other revenue
- $68,169
- Total assets, end of year
- $1,229,574
- Total liabilities, end of year
- $335
- Net assets or fund balances, end of year
- $1,229,239
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $35,640
- Fundraising expenses
- $14,171
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$88,298
-
3 · Investment income
total $24,934 · excluded $24,934
-
8a · Fundraising events: gross income
$109,660
-
8b · Fundraising events: direct expenses
$41,491
-
8c · Net income from fundraising events
total $68,169 · excluded $68,169
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $24,300 · management and general $24,300
-
12 · Advertising and promotion
total $6,109 · management and general $6,109
-
13 · Office expenses
total $223 · fundraising $223
-
24a · Other expenses: SUPPLIES
total $9,074 · fundraising $9,074
-
24b · Other expenses: MISCELLANEOUS
total $5,566 · management and general $5,231 · fundraising $335
-
24c · Other expenses: CONTRIBUTIONS/DONATIONS
total $3,050 · fundraising $3,050
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,271 · fundraising $1,271
-
24e · All other expenses
total $218 · fundraising $218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,653 · end of year $38,045
-
2 · Savings and temporary cash investments
beginning of year $784,008 · end of year $967,365
-
4 · Accounts receivable
beginning of year $5,086 · end of year $5,086
-
10a · Land, buildings and equipment: cost or other basis
$47,823
-
10b · Land, buildings and equipment: accumulated depreciation
$34,401
-
10c · Land, buildings and equipment, net
beginning of year $13,422 · end of year $13,422
-
11 · Investments: publicly traded securities
beginning of year $92,038 · end of year $142,172
-
15 · Other assets
beginning of year $83,307 · end of year $63,484
-
17 · Accounts payable and accrued expenses
end of year $335
-
27 · Net assets without donor restrictions
beginning of year $438,976 · end of year $620,701
-
28 · Net assets with donor restrictions
beginning of year $608,538 · end of year $608,538
Listed in Part VII
-
NICHOLAS MARINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK BOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN LYND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GIL CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAN MCENENY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAREN CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DONALD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHAUNA WALDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHELLE MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN FROHLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROL MAKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TIM REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BJ COSTELLO
PAST BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD MATACCHIERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALAN KOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN HEALY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILMA DELUCA
PAST SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTOPHER GREAGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN CONNALLY
PRESIDENT & CEO
- Total calculated
- $210,410
- From this org
- $0
- From related orgs
- $175,462
- Other
- $34,948
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $175,462 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,399 related
- Nontaxable benefits
- $0 + $28,549 related
- Filer's total
- $0 + $210,410 related
-
DAN COLVIN
VP OF OPERATIONS
- Total calculated
- $99,738
- From this org
- $0
- From related orgs
- $99,738
- Other
- $0
- Hours/week
- 1 + 40 related
-
JILL HUNT
PAST DIRECTOR OF FINANCE
- Total calculated
- $81,329
- From this org
- $0
- From related orgs
- $73,048
- Other
- $8,281
- Hours/week
- 1 + 40 related
-
CHRISTINA GERASIA
DIRECTOR OF FINANCE
- Total calculated
- $43,932
- From this org
- $0
- From related orgs
- $37,016
- Other
- $6,916
- Hours/week
- 1 + 40 related
-
JENNIFER MANSKY
VP OF CLINICAL SERVICES
- Total calculated
- $128,821
- From this org
- $0
- From related orgs
- $113,406
- Other
- $15,415
- Hours/week
- 0 + 40 related
-
HEATHER PEABODY
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $113,262
- From this org
- $0
- From related orgs
- $100,408
- Other
- $12,854
- Hours/week
- 0 + 40 related
-
STEVE CARVER
NURSE PRACTIONER
- Total calculated
- $143,144
- From this org
- $0
- From related orgs
- $135,409
- Other
- $7,735
- Hours/week
- 0 + 40 related
-
JOHN DALEY JR
VP OF CORPORATE COMPLIANCE
- Total calculated
- $131,907
- From this org
- $0
- From related orgs
- $103,849
- Other
- $28,058
- Hours/week
- 0 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART 1, LINE 3
- HOPE HOUSE INC., A RELATED PARTY, DETERMINES EXECUTIVE COMPENSATION THROUGH A PROCESS THAT INVOLVES A COMPENSATION COMMITTEE, CONSIDERATION OF FORM 990 FILINGS FROM OTHER ORGANIZATIONS, THE USE OF COMPENSATION SURVEYS, AND APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RESPOND TO NEEDS IN THE COMMUNITY · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602449349301225
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