NonprofitsHope House Inc

Mental Health & Crisis Intervention

Hope House Inc

ALBANY, NY

Total revenue

$12.9M

Total expenses

$12.3M

Net assets

$11.1M

Grants received

$1.5M

32 grants

EIN

146050436

Tax year

2024

Mission

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.

Programs

3 programs

Clinic - provides alcohol and drug abuse treatment on an outpatient basis. Approximately 507 served.

Expenses: $1.7M

Case management and shelter plus care. Approximately 21 clients served.

Expenses: $281K

Miscellaneous

Expenses: $1.1M

Financials

FY 2024

Revenue

Contributions & grants$3.3M
Program service revenue$9.4M
Investment income$20K
Other revenue$180K
Total revenue$12.9M

Expenses

Grants paid
Salaries & benefits$7.3M
Fundraising
Other expenses$5.0M
Total expenses$12.3M
Total assets$15.6M
Net assets$11.1M

People

20 listed

NameRoleCompensation

KEVIN CONNALLY

EXECUTIVE DIRECTOR

Board

$151K

40 hrs/wk

JANEAH O'LEARY

DIRECTOR OF FINANCE

Board

$93K

40 hrs/wk

JILL HUNT

DIRECTOR OF FINANCE

Board

$19K

40 hrs/wk

JAN MCENENY

BOARD MEMBER

Board

1 hrs/wk

KAREN CARPENTER PALUMBO

BOARD MEMBER

Board

1 hrs/wk

CHRISTOPHER F GREAGAN

BOARD MEMBER

Board

1 hrs/wk

DONALD SMITH

BOARD MEMBER

Board

1 hrs/wk

SHAUNA WALDIN

BOARD MEMBER

Board

1 hrs/wk

MICHELLE MURRAY

BOARD MEMBER

Board

1 hrs/wk

NICHOLAS A MARINI

BOARD MEMBER

Board

1 hrs/wk

CAROL A MAKROWSKI

BOARD MEMBER

Board

1 hrs/wk

RICHARD MATACCHIERO

PRESIDENT

Board

1 hrs/wk

KEVIN HEALY

TREASURER

Board

1 hrs/wk

ALAN KOTT

VICE PRESIDENT

Board

1 hrs/wk

WILMA DELUCCO

SECRETARY

Board

1 hrs/wk

SUSAN P FROHLICH

BOARD MEMBER

Board

1 hrs/wk

MARK S BOSS

BOARD MEMBER

Board

1 hrs/wk

JOHN LYND

BOARD MEMBER

Board

1 hrs/wk

GIL CHASE

BOARD MEMBER

Board

1 hrs/wk

STEVE CARVER

NURSE PRACTITIONER

Staff

$129K

1 hrs/wk

Independent contractors

BETTE & CRING LLC

CONSTRUCTION

$839K

Grants received

Showing 32 of 32

FromAmountPurposeYear
$20K
GRANTS REQUESTED BY DONOR AND APPROVED BY CFGCR: FOR THE CAMPAIGN FOR COMMUNITY SUPPORT ENDOWMENT FUND
2024
$191K
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
2023
$25K
PROGRAM SERVICES
2023
$25K
CHARITABLE CONTRIBUTION
2023
$8K
For grant recipient's exempt purposes
2023
$4K
GENERAL SUPPORT CONTRIBUTION
2023
$500
TO ASSIST WITH THE ORGANIZATION'S OPERATING EXPENSES
2023
$143K
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
2022
$5K
GENERAL SUPPORT CONTRIBUTION
2022
$500
TO ASSIST WITH THE ORGANIZATION'S OPERATING EXPENSES
2022
$677K
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
2021
$25K
CHARITABLE CONTRIBUTION
2021
$2K
GENERAL SUPPORT
2021
$500
TO ASSIST WITH THE ORGANIZATION'S OPERATING EXPENSES
2021
$250
OPERATIONAL SUPPORT
2021
$157K
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
2020
$25K
PROGRAM SERVICES
2020
$10K
GENERAL CONTRIBUTION
2020
$10K
FOR THE USE OF THE DONEE ORGANIZATION
2020
$500
TO ASSIST WITH THE ORGANIZATION'S OPERATING EXPENSES
2020
$500
OPERATIONAL SUPPORT
2020
$147K
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
2018
$500
TO ASSIST WITH THE ORGANIZATION'S OPERATING EXPENSES
2018

Funded by

$1.5M from 15 funders · 32 grants · 2018–2024

Cares Of Ny Inc

$1.3M · 5 grants · 2018–2023

Knapp-Swezey Foundation Inc

$50K · 2 grants · 2021–2023

Utica National Group Foundation Inc

$50K · 2 grants · 2020–2023

Bank Of Utica Foundation Inc

$20K · 4 grants · 2020–2023

The Kustel Fund

$10K · 1 grant · 2020

The Neil&Amy Mcgoldrick Charitable

$9K · 2 grants · 2022–2023

Details

EIN146050436
NTEE codeF22Z
Subsection03
Ruling date1969-06
Formed1968
Employees246
Volunteers16
HOPE HOUSE INC — Mission, Financials & Grants Received | Grantivo