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Nonprofiteer
← HOPE HOUSE INC

Form 990 for tax year 2022

Filed by HOPE HOUSE INC.

Totals

Total revenue
$9,989,760
Total expenses
$10,887,434
Contributions and grants received
$10,000
Grants paid
$0
Program service revenue
$9,528,039
Investment income
$1,544
Other revenue
$450,177
Total assets, end of year
$11,804,140
Total liabilities, end of year
$2,238,805
Net assets or fund balances, end of year
$9,565,335
Program services expenses (Part IX)
$9,840,695
Management and general expenses
$1,046,739
Fundraising expenses
$0
Program service expenses (Part III)
$9,840,695

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL L COSTELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA SMIRENSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARTLEY J COSTELLO III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN CARPENTER PALUMBO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAN MCENENY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIL CHASE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK S BOSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS A MARINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER F GREAGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA J MCLERON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN LYND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALAN KOTT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KEVIN HEALY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MATACCHIERO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WILMA DELUCCO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAWN PASQUARELL

    DIRECTOR OF FINANCE

    Total calculated
    $113,617
    From this org
    $101,990
    From related orgs
    $0
    Other
    $11,627
    Hours/week
    40

  • KEVIN CONNALLY

    EXECUTIVE DIRECTOR

    Total calculated
    $177,377
    From this org
    $152,845
    From related orgs
    $0
    Other
    $24,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,345
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,573
    Nontaxable benefits
    $18,959
    Filer's total
    $177,377

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • POLARIS INDEPENDENT PRACTICE ASSOCIATION LLC

    PROVIDE QUALITY AND COORDINATED HEALTH CARE MANAGEMENT TO PEOPLE IN NY · NY · 40% owned · share of assets $20,014

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303059349301300

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