2023-11-01T08:23:13-05:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990EZ 2022-01-01 141593757 HH FUNDING CORP HHFU 5184825462 573 LIVINGSTON AVENUE ALBANY NY 12206 KEVIN CONNALLY EXECUTIVE DIRECTOR OF HOPE HOUSE 5184825462 2023-10-31 1 KEVIN CONNALLY 999009999 0 CHRISTOPHER J HEALY CPA P02180941 5187850134 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 120907 X 38704 1066 81137 27290 53847 93617 26520 1841 233 23474 52068 41549 354277 -29025 366801 X 307325 344444 46952 22357 354277 366801 0 0 354277 366801 X TO RAISE FUNDS FOR HOPE HOUSE, INC. A RELATED TAX-EXEMPT ORGANIZATION. THE AGENCY RAISES FUNDS FOR HOPE HOUSE, INC., A RELATED TAX-EXEMPT ORGANIZATION BENEFITING INDIVIDUALS WITH ALCOHOL & CHEMICAL DEPENDENCY PROBLEMS. 0 52068 52068 X MARIA SMIRENSKY BOARD MEMBER 1.00 0 0 0 BARTLEY J COSTELLO III BOARD MEMBER 1.00 0 0 0 CHRISTOPHER F GREAGAN BOARD MEMBER 1.00 0 0 0 DONALD SMITH BOARD MEMBER 1.00 0 0 0 GIL CHASE BOARD MEMBER 1.00 0 0 0 JOHN LYND BOARD MEMBER 1.00 0 0 0 F MICHAEL TUCKER BOARD MEMBER 1.00 0 0 0 ROBERT J MCMAHON BOARD MEMBER 1.00 0 0 0 KAREN CARPENTER PALUMBO BOARD MEMBER 1.00 0 0 0 KEVIN HEALY BOARD MEMBER 1.00 0 0 0 ALAN KOTT BOARD MEMBER 1.00 0 0 0 NANCY RICHTMEYER BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DAWN PASQUARELL 573 LIVINGSTON AVENUE ALBANY NY 12206 5184824673 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 HOPE HOUSE INC 146050436 7 1 10000 0 1 10000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF 81137 81137 27290 81137 81137 27290 27290 53847 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 909. DESCRIPTION: INTEREST. AMOUNT: 157. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,066. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,841. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRIBUTIONS/DONATIONS TO OTHERS. AMOUNT: 10,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 1,166. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,150. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 5,377. DESCRIPTION: TELEPHONE. AMOUNT: 1,227. DESCRIPTION: ADVERTISING. AMOUNT: 429. TOTAL TO FORM 990-EZ, LINE 16: 23,474. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -29,025. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM HOPE HOUSE. BEG. OF YEAR AMOUNT: 31,688. END OF YEAR AMOUNT: 8,935. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,264. END OF YEAR AMOUNT: 13,422. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.