2025-11-13T12:29:19-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 141593757 HH FUNDING CORP HHFU 5184825462 573 LIVINGSTON AVENUE ALBANY NY 12206 KEVIN CONNALLY EXECUTIVE DIRECTOR 5184825462 2025-11-10 1 1 CHRISTOPHER J HEALY CPA P02180941 5187850134 2024 2025-03-06 01:10:19Z KEVIN CONNALLY 573 LIVINGSTON AVENUE ALBANY NY 12206 676470 0 X N/A X 1977 NY TO RAISE FUNDS FOR HOPE HOUSE, INC. A RELATED TAX-EXEMPT ORGANIZATION. 16 16 0 0 0 0 0 570000 0 0 0 8887 0 58795 0 637682 0 0 0 0 0 0 0 0 16327 0 51167 0 51167 0 586515 458982 1047514 0 0 458982 1047514 TO RAISE FUNDS FOR HOPE HOUSE, INC. A RELATED TAX-EXEMPT ORGANIZATION. 0 0 THE AGENCY RAISES FUNDS FOR HOPE HOUSE, INC., A RELATED TAX-EXEMPT ORGANIZATION BENEFITING INDIVIDUALS WITH ALCOHOL & CHEMICAL DEPENDENCY PROBLEMS. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X DAN COLVIN 5184824673 573 LIVINGSTON AVENUE ALBANY NY 12206 NICHOLAS A MARINI BOARD MEMBER 1.00 1.00 X 0 0 0 MARK S BOSS BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN LYND BOARD MEMBER 1.00 1.00 X 0 0 0 GIL CHASE BOARD MEMBER 1.00 1.00 X 0 0 0 JAN MCENENY BOARD MEMBER 1.00 1.00 X 0 0 0 KAREN CARPENTER PALUMBO BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER F GREAGAN BOARD MEMBER 1.00 1.00 X 0 0 0 DONALD SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 SHAUNA WALDIN BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE MURRAY BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN P FROHLICH BOARD MEMBER 1.00 1.00 X 0 0 0 CAROL A MAKROWSKI BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD MATACCHIERO PRESIDENT 1.00 1.00 X X 0 0 0 ALAN KOTT VICE PRESIDENT 1.00 1.00 X X 0 0 0 KEVIN HEALY TREASURER 1.00 1.00 X X 0 0 0 WILMA DELUCCO SECRETARY 1.00 1.00 X X 0 0 0 JILL HUNT DIRECTOR OF FINANCE 1.00 40.00 X 0 18929 911 KEVIN CONNALLY EXECUTIVE DIRECTOR 1.00 40.00 X 0 151066 24957 JANEAH O'LEARY DIRECTOR OF FINANCE 1.00 40.00 X 0 92603 8219 STEVE CARVER NURSE PRACTITIONER 0.00 1.00 X 0 129353 11014 0 391951 45101 0 0 1 0 0 570000 570000 8887 8887 97583 38788 58795 58795 637682 0 0 67682 1960 1960 3986 3986 PROFESSIONAL 25409 25409 MISCELLANEOUS 7471 7471 DUES AND SUBSCRIPTIONS 4500 4500 PROGRAM SUPPLIES 4080 4080 3761 3761 51167 0 34840 16327 189694 69653 784008 30086 5086 47823 34401 13422 13422 90251 92038 135529 83307 458982 1047514 0 0 X 350444 438976 108538 608538 458982 1047514 458982 1047514 X 586515 2017 X X 0 1 X 1 1 1 X X 1 HOPE HOUSE INC 146050436 7 1 250 0 1 250 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 47823 34401 13422 13422 DUE FROM HOPE HOUSE 83307 83307 X 639699 2017 2017 637682 0 637682 51167 0 51167 0 51167 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. GOLF 97583 97583 38788 97583 97583 38788 38788 58795 0 0 0 0 0 0 0 0 0 KEVIN CONNALLY EXECUTIVE DIRECTOR 0 151066 0 0 0 0 0 5521 0 19436 0 176023 0 0 PART 1, LINE 3 HOPE HOUSE INC., A RELATED PARTY, DETERMINES EXECUTIVE COMPENSATION THROUGH A PROCESS THAT INVOLVES A COMPENSATION COMMITTEE, CONSIDERATION OF FORM 990 FILINGS FROM OTHER ORGANIZATIONS, THE USE OF COMPENSATION SURVEYS, AND APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. 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 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. FORM 990, PART XI, LINE 9: UNREALIZED GAIN/(LOSS) ON INVESTMENTS 2,017. 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. HOPE HOUSE INC 877 MADISON AVENUE ALBANY NY 12208 146050436 RESPOND TO NEEDS IN THE COMMUNITY NY 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0