2024-08-19T10:47:55-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990EZ 2023-01-01 141593757 HH FUNDING CORP HHFU 5184825462 573 LIVINGSTON AVENUE ALBANY NY 12206 KEVIN CONNALLY EXECUTIVE DIRECTOR 5184825462 2024-07-30 1 0 CHRISTOPHER J HEALY CPA P02180941 5187850134 2023 2024-08-08 14:25:15Z X N/A X X 148646 X 83570 1228 63848 28953 34895 119693 31842 349 26695 58886 60807 366801 31374 458982 X 344444 279945 22357 179037 366801 458982 0 0 366801 458982 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 59387 59387 X JOHN LYND 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 JAN MCENENY BOARD MEMBER 1.00 0 0 0 KAREN CARPENTER PALUMBO BOARD MEMBER 1.00 0 0 0 NICHOLAS A MARINI BOARD MEMBER 1.00 0 0 0 MARIA SMIRENSKY BOARD MEMBER 1.00 0 0 0 MARK BOSS BOARD MEMBER 1.00 0 0 0 DAWN PASQUARELL DIRECTOR OF FINANCE 40.00 0 0 0 JANEAH O'LEARY DIRECTOR OF FINANCE 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JANEAH O'LEARY 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 1 400 0 1 400 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 63848 63848 28953 63848 63848 28953 28953 34895 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 1,117. DESCRIPTION: INTEREST. AMOUNT: 111. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,228. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRIBUTIONS/DONATIONS TO OTHERS. AMOUNT: 2,150. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 115. DESCRIPTION: INSURANCE. AMOUNT: 1,062. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,650. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 4,944. DESCRIPTION: TELEPHONE. AMOUNT: 1,510. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 5,093. DESCRIPTION: CAPITAL REP AMBASSADOR PROGRAM. AMOUNT: 5,171. TOTAL TO FORM 990-EZ, LINE 16: 26,695. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 31,374. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM HOPE HOUSE. BEG. OF YEAR AMOUNT: 8,935. END OF YEAR AMOUNT: 165,615. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,422. 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.