2025-01-30T11:05:13-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 042448579 HOPE HOUSE INC HOPE 6179719360 8 FARNHAM STREET BOSTON MA 02119 EILEEN MAGUIRE CEO 6179719360 2025-01-28 1 0 SHANNON CROWLEY P01594935 7819821001 2025-01-28 2023 2025-03-06 01:10:19Z EILEEN MAGUIRE 8 FARNHAM STREET BOSTON MA 02119 6758222 0 X WWW.HOPEHOUSEBOSTON.ORG X 1966 MA TO PROVIDE EFFECTIVE TREATMENT FOR ALCOHOLISM AND SUBSTANCE ABUSE IN A SAFE, SECURE, COMMUNITY-BASED SETTING. CLIENTS LEARN THE SKILLS NECESSARY TO LIVE A SUBSTANCE-FREE LIFE, OBTAIN GAINFUL EMPLOYMENT, RETURN TO THEIR FAMILIES AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 9 9 87 30 0 0 102328 64021 6564886 6576368 71853 103759 1058 14074 6740125 6758222 0 0 0 0 4285765 4818745 0 0 58905 1479773 1755826 5765538 6574571 974587 183651 6056590 6529962 642452 684023 5414138 5845939 X TO PROVIDE INDIVIDUALIZED TREATMENT TO THOSE LIVING WITH A SUBSTANCE USE DISORDER (SUD). INDIVIDUALS WILL RECEIVE EDUCATION AND SUPPORT ALLOWING THEM TO PURSUE THEIR LIFE'S INTERESTS WITH FAMILY, FRIENDS AND EMPLOYERS, TO BE SELF-SUFFICIENT MEMBERS OF THEIR COMMUNITIES. IN ADDITION WE PROVIDE AWARENESS AND EDUCATION ON SUBSTANCE ABUSE AND THE DISEASE OF ADDICTION TO FAMILIES AND THE COMMUNITY AT LARGE. 0 0 3919365 4244032 HOPE HOUSE RESIDENTIAL PROGRAM IS A 4-6 MONTH RECOVERY PROGRAM FOR MEN SUFFERING FROM ADDICTION. THE MAIN SOURCES OF REVENUE ARE FROM THE CLIENTS PUBLIC INSURANCE COMPANIES AND THE DEPARTMENT OF HEALTH (DPH). 1068054 1791068 HOPE HOUSE CO-OCCURRING PROGRAM (COE) IS A 4-6 MONTH RECOVERY PROGRAM FOR MEN WHO NEED TO RECEIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, AS OPPOSED TO THE RESIDENTIAL PROGRAM WHICH IS ONLY FOR SUBSTANCE ABUSE. THE MAIN SOURCES OF REVENUE ARE FROM THE CLIENTS PUBLIC INSURANCE COMPANIES AND THE DEPARTMENT OF HEALTH (DPH). 435148 409596 OUTPATIENT PROGRAM ARE 30-60 MINUTE SESSIONS, WHICH ARE EITHER INDIVIDUAL OR GROUP BASED, WITH THE GOALS OF REDUCTION IN THE AMOUNT AND FREQUENCY OF ALCOHOL AND SUBSTANCE USE, IMPROVED INTERPERSONAL SKILLS, DEVELOPMENT OF COPING SKILLS THAT INCREASE THE ABILITY TO OBTAIN OR MAINTAIN EMPLOYMENT AND/OR ENGAGE IN AN EDUCATIONAL/VOCATIONAL PROGRAM, IMPROVEMENT OF PHYSICAL AND OVERALL MENTAL HEALTH ALONG WITH IMPROVING SELFCARE AND ADDRESS ANY LEGAL ISSUES. THE ONLY SOURCES OF REVENUE ARE FROM THE CLIENTS PUBLIC INSURANCE COMPANIES BECAUSE WE ARE NOT ALLOWED TO BILL DPH FOR OUTPATIENT SERVICES. 157315 145746 OTHER PROGRAMS TO PROVIDE EFFECTIVE TREATMENT FOR ALCOHOLISM AND SUBSTANCE ABUSE IN A SAFE, SECURE, COMMUNITY-BASED SETTING. 157315 145746 5579882 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X LEE MARKS 5084232447 8 FARNHAM STREET BOSTON MA 02119 EILEEN MAGUIRE PRESIDENT, CEO 30.00 10.00 X 163884 0 31555 MARY APPLEGATE VICE PRESIDENT 30.00 10.00 X 130280 0 20211 CHRISTINE ARISMENDI CHIEF OPERATING OFFICER 30.00 10.00 X 123489 0 29940 LEE MARKS CHIEF FINANCIAL OFFICER 40.00 0.00 X 113047 0 10000 JOHN NESTOR PROGRAM DIRECTOR 40.00 0.00 X 109881 0 10000 ANTHONY PAILLE DIRECTOR 3.00 2.00 X 0 0 0 ALLISON FINNEY DIRECTOR 3.00 2.00 X 0 0 0 PHILLIP A MURPHY DIRECTOR 3.00 2.00 X 0 0 0 JOHN MUSE DIRECTOR 3.00 2.00 X 0 0 0 THOMAS DUFFLY DIRECTOR 3.00 2.00 X 0 0 0 JOHN ARCHIBALD DIRECTOR 3.00 2.00 X 0 0 0 PATRICIA GRAHAM DIRECTOR/CLERK 3.00 2.00 X 0 0 0 EDWARD COLLINS DIRECTOR/CHAIRMAN 4.00 6.00 X X 0 0 0 RAYMOND WILSON DIRECTOR/TREASURER A/O 12/2023 3.00 2.00 X X 0 0 0 640581 0 101706 5 0 1 0 PERFORMANCE FOODSERVICE PO BOX 3024 SPRINGFIELD MA 01101 FOOD SERVICES 137081 SYSCO CORPORATION 99 SPRING STREET PLYMPTON MA 02367 FOOD SERVICES 120270 NORTHEASTERN MECHANICAL INC 35 INDUSTRIAL DRIVE CANTON MA 02021 MECHANICAL 106940 1 22315 41706 64021 PATIENT SERVICE REVENU 623990 4244032 4244032 CO-OCCURRING REVENUE 623990 1791068 1791068 OUTPATIENT 623990 409596 409596 RENT FROM RESIDENTS 623990 131672 131672 6576368 103759 103759 INSURANCE PAYMENT FOR 623990 13634 13634 MISCELLANEOUS INCOME 623990 440 440 14074 6758222 6590442 0 103759 671182 125000 527710 18472 3381893 3247766 101974 32153 71077 70650 427 346929 323953 19373 3603 347664 292943 50471 4250 19613 19613 24000 24000 28186 13268 14918 86380 77540 8840 109029 57199 51830 80452 70290 10162 FOOD AND KITCHEN MATERI 391839 391839 COMPUTER MAINTENANCE 191842 167609 24233 UTILITIES 190873 166763 24110 HOUSEKEEPING SUPPLIES 171611 149934 21677 462001 425128 36873 6574571 5579882 935784 58905 673512 498797 432870 302307 8339 8682 1845314 879793 653614 965521 2860766 3062676 1427489 1691979 6056590 6529962 586694 584853 55758 99170 642452 684023 X 5414138 5845939 5414138 5845939 6056590 6529962 183651 248150 0 X 0 1 X 1 0 X 1162021 2000216 270617 102228 64021 3599103 1162021 2000216 270617 102228 64021 3599103 156682 3442421 16908 79306 103759 199973 91360 0 91360 1672 2844 1247 1158 14074 20995 3911431 27927939 0.88010 0.96420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,672. 2020 AMOUNT: $ 2,844. 2021 AMOUNT: $ 1,247. 2022 AMOUNT: $ 1,158. 2023 AMOUNT: $ 14,074. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519223 146987 372236 1326091 732806 593285 965521 DUE FROM HOPE HOUSE II 641498 DUE FROM HOPE HOUSE III 1050481 1691979 DUE TO HOPE HOUSE II 61429 DUE TO HOPE HOUSE III 37741 99170 1 0 0 0 0 0 0 1 0 EILEEN MAGUIRE PRESIDENT, CEO 155442 0 8442 0 0 0 6555 0 25000 0 195439 0 0 0 MARY APPLEGATE VICE PRESIDENT 123357 0 6923 0 0 0 5211 0 15000 0 150491 0 0 0 CHRISTINE ARISMENDI CHIEF OPERATING OFFICER 117047 0 6442 0 0 0 4940 0 25000 0 153429 0 0 0 PART I, LINE 4A JOHN NESTOR RECEIVED A SEVERANCE PAYMENT OF $27,279 AS A RESULT OF A SEPARATION OF SERVICE. PART I, LINE 7 5% BONUSES WERE AWARED TO ALL EMPLOYEES. THE 5% WAS CALCULATED BY THEIR TOTAL GROSS SALARY BETWEEN 7/1/22 - 6/30/23. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD RECEIVES A COMPLETE COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE IT TO MANAGEMENT AND REMOVE THEMSELVES FROM NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT & CEO IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE CEO SUBMITS A SALARY ANALYSIS WHICH SHOWS THE CURRENT COMPENSATION OF MEMBERS OF MANAGEMENT IN SIMILAR ORGANZATIONS. THE MEETINGS ARE ALL DOCUMENTED. THERE IS AN ANNUAL REVIEW PROCESS WHERE THE COMPENSATION OF ALL OTHER EMPLOYEES IS EVALUATED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOPE HOUSE II INC 8 FARNHAM STREET BOSTON MA 02119 261093695 A SUPPORTING ORG. WHICH OWNS THE REAL ESTATE AND RENTS TO HOPE HOUSE, INC. MA 501(C)(3) LINE 12B, II HOPE HOUSE INC 1 HOPE HOUSE III INC 30 LEYLAND STREET BOSTON MA 02119 823260210 A SUPPORTING ORG. FOR A GRADUATE PROGRAM MA 501(C)(3) LINE 10 HOPE HOUSE INC 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOPE HOUSE II INC D 641498 FAIR MARKET VALUE HOPE HOUSE III INC D 1050481 FAIR MARKET VALUE HOPE HOUSE II INC E 61431 FAIR MARKET VALUE