Totals
- Total revenue
- $11,744,930
- Total expenses
- $11,563,395
- Contributions and grants received
- $1,943,171
- Grants paid
- $0
- Program service revenue
- $9,612,083
- Investment income
- $5,374
- Other revenue
- $184,302
- Total assets, end of year
- $16,387,994
- Total liabilities, end of year
- $6,548,943
- Net assets or fund balances, end of year
- $9,839,051
- Program services expenses (Part IX)
- $10,410,455
- Management and general expenses
- $1,152,940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,410,455
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$1,536,311
-
1f · All other contributions, gifts and grants
$406,860
-
2a · Program service revenue: PATIENT SERVICE, NET
total $6,094,337 · related or exempt $6,094,337
-
2b · Program service revenue: OASAS
total $3,151,218 · related or exempt $3,151,218
-
2c · Program service revenue: FOOD STAMPS
total $196,048 · related or exempt $196,048
-
2d · Program service revenue: SHELTER PLUS CARE
total $170,480 · related or exempt $170,480
-
3 · Investment income
total $5,374 · excluded $5,374
-
11a · Other revenue: MISCELLANEOUS
total $184,302 · related or exempt $184,302
-
11e · Other revenue, total
$184,302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,928 · management and general $289,928
-
7 · Other salaries and wages
total $5,996,999 · program services $5,560,620 · management and general $436,379
-
8 · Pension plan contributions
total $138,387 · program services $132,350 · management and general $6,037
-
9 · Other employee benefits
total $474,034 · program services $398,138 · management and general $75,896
-
10 · Payroll taxes
total $521,694 · program services $463,735 · management and general $57,959
-
12 · Advertising and promotion
total $81,790 · program services $51,248 · management and general $30,542
-
13 · Office expenses
total $61,354 · program services $31,365 · management and general $29,989
-
16 · Occupancy
total $694,181 · program services $691,341 · management and general $2,840
-
22 · Depreciation, depletion and amortization
total $871,628 · program services $843,122 · management and general $28,506
-
23 · Insurance
total $185,380 · program services $166,310 · management and general $19,070
-
24a · Other expenses: CONTRACTED SERVICES
total $522,942 · program services $486,430 · management and general $36,512
-
24b · Other expenses: CREDIT LOSS
total $460,477 · program services $460,477
-
24c · Other expenses: FOOD
total $395,844 · program services $394,703 · management and general $1,141
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $270,059 · program services $260,100 · management and general $9,959
-
24e · All other expenses
total $598,698 · program services $470,516 · management and general $128,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,200 · end of year $2,250
-
2 · Savings and temporary cash investments
beginning of year $266,631 · end of year $1,192,647
-
4 · Accounts receivable
beginning of year $1,761,278 · end of year $3,099,901
-
9 · Prepaid expenses and deferred charges
beginning of year $162,315 · end of year $95,784
-
10a · Land, buildings and equipment: cost or other basis
$21,196,273
-
10b · Land, buildings and equipment: accumulated depreciation
$11,937,631
-
10c · Land, buildings and equipment, net
beginning of year $9,087,715 · end of year $9,258,642
-
15 · Other assets
beginning of year $524,001 · end of year $2,738,770
-
17 · Accounts payable and accrued expenses
beginning of year $656,582 · end of year $879,909
-
19 · Deferred revenue
beginning of year $447,488 · end of year $416,520
-
23 · Secured mortgages and notes payable
end of year $906,787
-
25 · Other liabilities
beginning of year $1,134,735 · end of year $4,345,727
-
27 · Net assets without donor restrictions
beginning of year $2,022,575 · end of year $1,925,970
-
28 · Net assets with donor restrictions
beginning of year $7,542,760 · end of year $7,913,081
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
THE PRIMARY MISSION OF HOPE HOUSE INC. IS TO RESPOND TO NEEDS IN THE COMMUNITY BY PROVIDING EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCY AND RELATED ISSUES. THE BOARD OF DIRECTORS AND STAFF ARE DEDICATED TO PROVIDING A VARIETY OF HIGH-QUALITY RESIDENTIAL, OUTPATIENT AND COMMUNITY-BASED SERVICES DEVELOPMENTALLY FOCUSED TO BOTH ADULT AND YOUTH POPULATIONS. THESE SERVICES ARE PROVIDED IRRESPECTIVE OF AGE, COLOR, CREED, DISABILITY, MARITAL STATUS, GENDER, NATIONAL ORIGIN, ARREST/CONVICTION RECORD, OR ABILITY TO PAY. ALL SERVICES STRIVE TO EMPOWER EVERY INDIVIDUAL AND FAMILY TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. IN ADDITION TO ENHANCING THE QUALITY OF LIFE OF THE PERSONS IT SERVES, THE AGENCY IS COMMITTED TO PROVIDING A SUPPORTIVE AND PROFESSIONAL WORK ENVIRONMENT FOR ITS STAFF.
-
RESIDENTIAL PROGRAMS - PROVIDES DRUG AND ALCOHOL USE TREATMENT TO INDIVIDUALS, APPROXIMATELY 382 SERVED.
Expenses $7,919,898 · Revenue $6,646,376
-
CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 776 SERVED.
Expenses $1,549,177 · Revenue $1,349,492
-
CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 18 CLIENTS SERVED.
Expenses $271,964 · Revenue $1,800,517
-
MISCELLANEOUS
Expenses $669,416
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria SmirenskyMARIA SMIRENSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas A MariniNICHOLAS A MARINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark S BossMARK S BOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John LyndJOHN LYND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gil ChaseGIL CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan McEnenyJAN MCENENY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Carpenter PalumboKAREN CARPENTER PALUMBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bartley J Costello IIIBARTLEY J COSTELLO III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher F GreaganCHRISTOPHER F GREAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald SmithDONALD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilma DeluccoWILMA DELUCCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan KottALAN KOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HealyKEVIN HEALY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard MatacchieroRICHARD MATACCHIERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janeah O'LearyJANEAH O'LEARY
DIRECTOR OF FINANCE
- Total calculated
- $8,929
- From this org
- $8,274
- From related orgs
- $0
- Other
- $655
- Hours/week
- 40
-
Dawn PasquarellDAWN PASQUARELL
DIRECTOR OF FINANCE
- Total calculated
- $103,780
- From this org
- $93,819
- From related orgs
- $0
- Other
- $9,961
- Hours/week
- 40
-
Kevin ConnallyKEVIN CONNALLY
EXECUTIVE DIRECTOR
- Total calculated
- $177,219
- From this org
- $153,432
- From related orgs
- $0
- Other
- $23,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,432
- Bonus
- $0
- Other
- $0
- Deferred
- $5,600
- Nontaxable benefits
- $18,187
- Filer's total
- $177,219
-
William R BethelWILLIAM R BETHEL
COUNSELOR ASSISTANT
- Total calculated
- $106,474
- From this org
- $106,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve CarverSTEVE CARVER
NURSE PRACTITIONER
- Total calculated
- $129,133
- From this org
- $129,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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) · TO RAISE FUNDS FOR HOPE HOUSE, INC. · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412329349300831
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