Civic Intelligence

Hope House Inc.

990 • Fiscal year 2013 • EIN 14-6050436

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.HOPEHOUSEINC.ORG

View Organization Page

573 Livingston Avenue12206

(518) 482-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$128,101

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,477,015

Up $721,083 (+13%) from 2012

Net Assets

Up

$5,904,222

Up $589,390 (+11%) from 2012

Liabilities

Up

$572,793

Up $131,693 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

$5,235,939

No earlier filing loaded for comparison.

Expenses

Up

$4,687,469

Up $85,817 (+1.9%) from 2012

Net Income

$548,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$6,477,015
Liabilities$572,793
Net Assets$5,904,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$5,235,939
Expenses$4,687,469
Net Income$548,470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$5,235,939
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.

To provide education, intervention, and treatment to persons whose lives have been affected by any form of chemical dependence. The treatment is provided through an intensive inpatient program, a women and children halfway house, an adolescent program, and an outpatient clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,774,505$4,814,794▲ $40,289
Savings and Temporary Cash Investments$206,062$861,889▲ $655,827
Accounts Receivable$372,222$361,306▼ $10,916
Prepaid Expenses and Deferred Charges$53,377$48,141▼ $5,236
Cash and Non-Interest-Bearing Accounts$2,450$2,649▲ $199
Total Assets$5,755,932$6,477,015▲ $721,083
Other Assets Total$347,316$388,236▲ $40,920
Liabilities
Accounts Payable and Accrued Expenses$380,903$515,441▲ $134,538
Other Liabilities$60,197$57,352▼ $2,845
Total Liabilities$441,100$572,793▲ $131,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,938,867$5,598,009▲ $659,142
Unrestricted Net Assets$375,965$306,213▼ $69,752
Total Net Assets Fund Balance$5,314,832$5,904,222▲ $589,390
Total Liabilities and Net Assets / Fund Balance$5,755,932$6,477,015▲ $721,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,000,252$1,694,547$5,694,799
Equipment$131,917$296,126$428,043
Other Land Buildings$342,075-$342,075
Land$340,550-$340,550
Other Assets Org$388,236--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ConnallyExecutive DirectorFT$110,000$18,101$128,101
Dawn PasquarellChief Fiscal OfficerFT$64,403$12,411$76,814

Board Members and Trustees

NameTitle
Bishop Howard J HubbardPresident
Marcia Mahoney1st Vice President
Alan KottBoard Member
Christopher GreaganBoard Member
F Michael TuckerBoard Member
Gregory MassaBoard Member
Ivy CurtisBoard Member
John DennisBoard Member
John LyndBoard Member
Kathleen J BrodbeckBoard Member
Michael L Costello EsqBoard Member
Nancy RichtmeyerBoard Member
Pamela J McleronBoard Member
Raymond J KinleyBoard Member
Robert J McmahonBoard Member
Stephen RasBoard Member
Wilma DeluccoSecretary
Richard MatacchieroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas KuettelMedical Services-$148,011
Revenue and Support

Revenue Composition

Contributions and Grants
$924,345
Program Service Revenue
$4,294,750
Investment Income
$201
Other Revenue
$16,643
All Other Contributions
$24,589
Change in Net Assets
$548,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,235,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,235,939
Total Revenue per Form 990
$5,235,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,924,221
Other Expenses$1,763,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,018,123$174,645-$2,192,768
Occupancy$409,694$6,276-$415,970
Depreciation Depletion$308,754$4,927-$313,681
Other Employee Benefits$191,348$53,164-$244,512
Payroll Taxes$179,561$30,103-$209,664
Current Officers, Directors, Trustees, and Key Employees-$204,915-$204,915
All Other Expenses$142,170$47,467-$189,637
Other Expenses$76,567$6,089-$82,656
Pension Plan Contributions$69,848$2,514-$72,362
Insurance$60,967$4,799-$65,766
Office Expenses$13,896$11,125-$25,021
Advertising$15,312$2,923-$18,235
Travel$5,929$1,503-$7,432
Total Functional Expenses$4,123,543$563,926$0$4,687,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,687,469
Total Expenses per Audited Statements$4,687,469
Total Expenses per Form 990$4,687,469
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$57,352
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 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
No
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 11

“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

EIN
14-6050436
Phone
5184824673

Signing Officer

Name
Kevin Connally
Title
Executive Director
Phone
5184824673
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Connally
Formed
1968
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
129
Volunteers
0

Preparer

Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of h.h. Funding corp. 40,920.”

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 is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been determined to be an organization 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. Management believes that it is no longer subject to review by the internal revenue service for years prior to 2010.”

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0380903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0515441
IRS990/AccountsReceivableGrp/BOYAmt0372222
IRS990/AccountsReceivableGrp/EOYAmt0361306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCE. THE TREATMENT IS PROVIDED THROUGH AN INTENSIVE INPATIENT PROGRAM, A WOMEN AND CHILDREN HALFWAY HOUSE, AN ADOLESCENT PROGRAM, AND AN OUTPATIENT CLINIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02923
IRS990/AdvertisingGrp/ProgramServicesAmt015312
IRS990/AdvertisingGrp/TotalAmt018235
IRS990/AllOtherContributionsAmt024589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142170
IRS990/AllOtherExpensesGrp/TotalAmt0189637
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAWN PASQUARELL
IRS990/BooksInCareOfDetail/PhoneNum05184824673
IRS990/BooksInCareOfDetail/USAddress/AddressLine10573 LIVINGSTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ALBANY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02450
IRS990/CashNonInterestBearingGrp/EOYAmt02649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0204915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204915
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0148011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10846 STATE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SCHENECTADY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode012307
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10THOMAS KUETTEL
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0924345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt01763248
IRS990/CYOtherRevenueAmt016643
IRS990/CYProgramServiceRevenueAmt04294750
IRS990/CYRevenuesLessExpensesAmt0548470
IRS990/CYSalariesCompEmpBnftPaidAmt02924221
IRS990/CYTotalExpensesAmt04687469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05235939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04927
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0308754
IRS990/DepreciationDepletionGrp/TotalAmt0313681
IRS990/Desc0RESIDENTIAL PROGRAMS - PROVIDES DRUG AND ALCOHOL USE TREATMENT TO INDIVIDUALS, APPOXIMATELY 222 SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03338699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0F MICHAEL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN J BRODBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL L COSTELLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN RAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND J KINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY RICHTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LYND
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA J MCLERON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER GREAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10IVY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT J MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN KOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN CONNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN PASQUARELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BISHOP HOWARD J HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCIA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18WILMA DELUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD MATACCHIERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0899756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05235939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04799
IRS990/InsuranceGrp/ProgramServicesAmt060967
IRS990/InsuranceGrp/TotalAmt065766
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01990673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04774505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04814794
IRS990/LandBldgEquipCostOrOtherBssAmt06805467
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05314832
IRS990/NetAssetsOrFundBalancesEOYAmt05904222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06276
IRS990/OccupancyGrp/ProgramServicesAmt0409694
IRS990/OccupancyGrp/TotalAmt0415970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011125
IRS990/OfficeExpensesGrp/ProgramServicesAmt013896
IRS990/OfficeExpensesGrp/TotalAmt025021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347316
IRS990/OtherAssetsTotalGrp/EOYAmt0388236
IRS990/OtherChangesInNetAssetsAmt040920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244512
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT AND CHANGE IN
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26089
IRS990/OtherExpensesGrp/ProgramServicesAmt0244600
IRS990/OtherExpensesGrp/ProgramServicesAmt1215812
IRS990/OtherExpensesGrp/ProgramServicesAmt2170962
IRS990/OtherExpensesGrp/ProgramServicesAmt376567
IRS990/OtherExpensesGrp/TotalAmt0253286
IRS990/OtherExpensesGrp/TotalAmt1220602
IRS990/OtherExpensesGrp/TotalAmt2170962
IRS990/OtherExpensesGrp/TotalAmt382656
IRS990/OtherLiabilitiesGrp/BOYAmt060197
IRS990/OtherLiabilitiesGrp/EOYAmt057352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016643
IRS990/OtherRevenueTotalAmt016643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02018123
IRS990/OtherSalariesAndWagesGrp/TotalAmt02192768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179561
IRS990/PayrollTaxesGrp/TotalAmt0209664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069848
IRS990/PensionPlanContributionsGrp/TotalAmt072362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048141
IRS990/PrincipalOfficerNm0KEVIN CONNALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1OASAS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER PLUS CARE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02907452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11058875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02907452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11058875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471099
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 557 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0629673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0777062
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL GRANT PROGRAMS INCLUDING CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 24 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt01721881
IRS990/PYOtherRevenueAmt018609
IRS990/PYProgramServiceRevenueAmt04374899
IRS990/PYRevenuesLessExpensesAmt0-205140
IRS990/PYSalariesCompEmpBnftPaidAmt02879771
IRS990/PYTotalExpensesAmt04601652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04396512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0548470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03356714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861889
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 5,214. 2010 AMOUNT: $ 14,876. 2011 AMOUNT: $ 16,699. 2012 AMOUNT: $ 18,609. 2013 AMOUNT: $ 16,643.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022065773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,477,015
Liabilities
$572,793
Net assets
$5,904,222
Revenue
$5,235,939
Expenses
$4,687,469
Net income
$548,470
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