Civic Intelligence

Hope House Inc

EIN 14-6050436 • 501(c)3 • Albany, NY

View Organization Page

Profile

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.

877 Madison AvenueAlbany, NY 12208

www.hopehouseinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$15,553,998

Down $833,996 (-5.1%) from 2023

Liabilities

Down

$4,484,272

Down $2,064,671 (-32%) from 2023

Net Assets

Up

$11,069,726

Up $1,230,675 (+13%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$12,892,998

Up $1,148,068 (+9.8%) from 2023

Expenses

Up

$12,250,855

Up $687,460 (+5.9%) from 2023

Net Income

Up

$642,143

Up $460,608 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,349,686Liabilities 2010: $667,516Net Assets 2010: $5,682,1702010Assets 2011: $6,156,121Liabilities 2011: $670,198Net Assets 2011: $5,485,9232011Assets 2012: $5,755,932Liabilities 2012: $441,100Net Assets 2012: $5,314,8322012Assets 2013: $6,477,015Liabilities 2013: $572,793Net Assets 2013: $5,904,2222013Assets 2014: $8,788,221Liabilities 2014: $705,504Net Assets 2014: $8,082,7172014Assets 2015: $9,423,425Liabilities 2015: $1,674,310Net Assets 2015: $7,749,1152015Assets 2016: $10,043,732Liabilities 2016: $2,929,145Net Assets 2016: $7,114,5872016Assets 2017: $9,144,472Liabilities 2017: $2,005,802Net Assets 2017: $7,138,6702017Assets 2018: $7,789,985Liabilities 2018: $1,225,568Net Assets 2018: $6,564,4172018Assets 2019: $8,932,034Liabilities 2019: $1,447,337Net Assets 2019: $7,484,6972019Assets 2020: $8,817,731Liabilities 2020: $1,601,952Net Assets 2020: $7,215,7792020Assets 2021: $11,963,640Liabilities 2021: $1,513,153Net Assets 2021: $10,450,4872021Assets 2022: $11,804,140Liabilities 2022: $2,238,805Net Assets 2022: $9,565,3352022Assets 2023: $16,387,994Liabilities 2023: $6,548,943Net Assets 2023: $9,839,0512023Assets 2024: $15,553,998Liabilities 2024: $4,484,272Net Assets 2024: $11,069,7262024

Highlighted filing

2024

Assets$15,553,998
Liabilities$4,484,272
Net Assets$11,069,726
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,190,6762010Expenses 2011: $4,365,7442011Expenses 2012: $4,601,6522012Revenue 2013: $5,235,939Expenses 2013: $4,687,469Net Income 2013: $548,4702013Revenue 2014: $7,100,100Expenses 2014: $4,946,047Net Income 2014: $2,154,0532014Revenue 2015: $6,110,047Expenses 2015: $6,358,188Net Income 2015: -$248,1412015Revenue 2016: $6,317,514Expenses 2016: $6,967,560Net Income 2016: -$650,0462016Revenue 2017: $7,605,440Expenses 2017: $7,608,071Net Income 2017: -$2,6312017Revenue 2018: $7,044,997Expenses 2018: $7,642,390Net Income 2018: -$597,3932018Revenue 2019: $7,531,182Expenses 2019: $8,146,205Net Income 2019: -$615,0232019Revenue 2020: $7,689,973Expenses 2020: $7,957,842Net Income 2020: -$267,8692020Revenue 2021: $8,070,527Expenses 2021: $8,826,341Net Income 2021: -$755,8142021Revenue 2022: $9,989,760Expenses 2022: $10,887,434Net Income 2022: -$897,6742022Revenue 2023: $11,744,930Expenses 2023: $11,563,395Net Income 2023: $181,5352023Revenue 2024: $12,892,998Expenses 2024: $12,250,855Net Income 2024: $642,1432024

Highlighted filing

2024

Revenue$12,892,998
Expenses$12,250,855
Net Income$642,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,553,998
Liabilities
$4,484,272
Net assets
$11,069,726
Revenue
$12,892,998
Expenses
$12,250,855
Net income
$642,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.48$11.1$12.9$12.3$0.64
2023Detailed filing. Detailed filing data is available for this year.$16.4$6.55$9.84$11.7$11.6$0.18
2022Detailed filing. Detailed filing data is available for this year.$11.8$2.24$9.57$9.99$10.9$0.90
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.51$10.5$8.07$8.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.82$1.60$7.22$7.69$7.96$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.93$1.45$7.48$7.53$8.15$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.79$1.23$6.56$7.04$7.64$0.60
2017Detailed filing. Detailed filing data is available for this year.$9.14$2.01$7.14$7.61$7.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.0$2.93$7.11$6.32$6.97$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.42$1.67$7.75$6.11$6.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.79$0.71$8.08$7.10$4.95$2.15
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.57$5.90$5.24$4.69$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.44$5.31$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.67$5.49$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.67$5.68$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$12,892,998
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,258,642$10,104,605▲ $845,963
Accounts Receivable$3,099,901$3,132,192▲ $32,291
Savings and Temporary Cash Investments$1,192,647$921,463▼ $271,184
Prepaid Expenses and Deferred Charges$95,784$120,989▲ $25,205
Cash and Non-Interest-Bearing Accounts$2,250$2,250→ $0
Total Assets$16,387,994$15,553,998▼ $833,996
Other Assets Total$2,738,770$1,272,499▼ $1,466,271
Liabilities
Other Liabilities$4,345,727$2,298,326▼ $2,047,401
Accounts Payable and Accrued Expenses$879,909$1,756,288▲ $876,379
Mortgage Notes Payable Secured by Investment Property$906,787--
Deferred Revenue$416,520$429,658▲ $13,138
Total Liabilities$6,548,943$4,484,272▼ $2,064,671
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,913,081$9,450,095▲ $1,537,014
Net Assets Without Donor Restrictions$1,925,970$1,619,631▼ $306,339
Total Net Assets Fund Balance$9,839,051$11,069,726▲ $1,230,675
Total Liabilities and Net Assets / Fund Balance$16,387,994$15,553,998▼ $833,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,738,563$4,116,110$8,854,673
Leasehold Improvements$2,589,150$6,229,814$8,818,964
Equipment$2,010,304$2,446,914$4,457,218
Land$766,588-$766,588
Other Assets Org$224,985--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ConnallyExecutive DirectorFT$151,066$24,957$176,023
Steve CarverNurse Practitioner-$129,353$11,014$140,367
JANEAH O'LEARYDirector of FinanceFT$92,603$8,219$100,822
Jill HuntDirector of FinanceFT$18,929$911$19,840

Board Members and Trustees

NameTitle
Richard MatacchieroPresident
Alan KottVice President
Carol a MakrowskiBoard Member
Christopher F GreaganBoard Member
Donald SmithBoard Member
Gil ChaseBoard Member
Jan McenenyBoard Member
John LyndBoard Member
Karen Carpenter PalumboBoard Member
Mark S BossBoard Member
Michelle MurrayBoard Member
Nicholas a MariniBoard Member
Shauna WaldinBoard Member
Susan P FrohlichBoard Member
Wilma DeluccoSecretary
Kevin HealyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bette & Cring LLCConstruction22 CENTURY HILL DRIVE SUITE 201, Latham, NY 12110$839,295
Revenue and Support

Revenue Composition

Contributions and Grants
$3,320,196
Program Service Revenue
$9,372,568
Investment Income
$20,399
Other Revenue
$179,835
All Other Contributions
$940,962
Change in Net Assets
$642,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,892,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$588,532
Total Revenue per Audited Statements
$13,481,530
Total Revenue per Form 990
$12,892,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,277,505
Other Expenses$4,973,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,300,626$569,987-$5,870,613
Depreciation Depletion$825,753$29,453-$855,206
All Other Expenses$579,294$191,853-$771,147
Occupancy$656,430$1,427-$657,857
Payroll Taxes$414,919$92,577-$507,496
Other Employee Benefits$389,867$73,687-$463,554
Other Expenses$333,468$29,672-$363,140
Current Officers, Directors, Trustees, and Key Employees-$296,685-$296,685
Insurance$185,296$25,191-$210,487
Pension Plan Contributions$118,286$20,871-$139,157
Office Expenses$35,284$31,043-$66,327
Advertising$7,297$49,540-$56,837
Total Functional Expenses$10,734,373$1,516,482$0$12,250,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,250,855
Total Expenses per Audited Statements$12,250,855
Total Expenses per Form 990$12,250,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$2,092,465
Lease Liability$122,554
Due to Related Party$83,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
14-6050436
Phone
5184824673
Address
877 MADISON AVENUE, ALBANY, NY 12208

Signing Officer

Name
Kevin Connally
Title
Executive Director
Phone
5184824673
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Connally
Formed
1968
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
246
Volunteers
16

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Christopher J Healy CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of h.h. Funding corp 588,532.”

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.”

Financial Statement Notes

PART X, LINE 2:

“Hope house, inc. And its affiliate are exempt from federal income tax under section 501(c)(3) of the internal revenue code and have been determined to be organizations 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in equity interest in h.h. Funding inc. 588,532.”

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 507 SERVED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 21 CLIENTS SERVED.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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