2024-03-25T16:57:59-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 823260210 HOPE HOUSE III INC HOPE 6179719360 8 FARNHAM STREET BOSTON MA 02119 EILEEN MAGUIRE CEO 6179719360 2024-03-14 1 EILEEN MAGUIRE 999009999 0 SHANNON CROWLEY P01594935 7819821001 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EILEEN MAGUIRE 8 FARNHAM STREET BOSTON MA 02119 163310 0 X WWW.HOPEHOUSEBOSTON.ORG X 2017 MA PROVIDE INDIVIDUALIZED TREATMENT TO THOSE LIVING WITH A SUBSTANCE USE DISORDER. 10 10 0 17 0 0 0 0 153934 160883 0 0 2206 2427 156140 163310 0 0 0 0 66986 68472 0 0 0 153204 157778 220190 226250 -64050 -62940 2042533 2194764 2089695 2304866 -47162 -110102 X OUR MISSION IS TO PROVIDE INDIVIDUALIZED TREATMENT TO THOSE LIVING WITH A SUBSTANCE USE DISORDER (SUD). INDIVIDUALS RECEIVE EDUCATION AND SUPPORT ALLOWING THEM TO DISCOVER AND 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 USE AND THE DISEASE OF ADDICTION TO FAMILIES AND THE COMMUNITY AT LARGE. 0 0 226250 163310 THE CORPORATION OWNS A PROPERTY IN DORCHESTER, MASSACHUSETTS AND HAS REDEVELOPED IT AS A RESIDENTIAL FACILITY FOR PERSONS WHO HAVE GRADUATED FROM CERTIFIED ALCOHOL AND SUBSTANCE ABUSE TREATMENT RECOVERY PROGRAMS ("PROJECT"). THIS FURTHERS THE EXEMPT PURPOSES OF THE CORPORATION IN THAT IT PROVIDES A RESIDENTIAL FACILITY THAT OFFERS A RANGE OF SOCIAL SERVICES TO RECOVERING SUBSTANCE ABUSERS. 226250 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X X EILEEN MAGUIRE 6179713960 8 FARNHAM STREET BOSTON MA 02119 EILEEN MAGUIRE PRESIDENT, CEO 5.00 35.00 X 0 159555 20000 CHRISTINE ARISMENDI CHIEF OPERATING OFFICER 5.00 35.00 X 0 124588 20000 MARY APPLEGATE VICE PRESIDENT 5.00 35.00 X 0 105364 11000 JOHN NESTOR RESIDENTIAL CLINICAL DIRECTOR 5.00 35.00 X 0 102372 12000 ANTHONY PAILLE DIRECTOR 1.00 4.00 X 0 0 0 ALLISON FINNEY DIRECTOR 1.00 4.00 X 0 0 0 KATHERINE ROCHE DIRECTOR 5.00 35.00 X 0 0 0 PHILLIP A MURPHY DIRECTOR 1.00 4.00 X 0 0 0 PATRICIA GRAHAM DIRECTOR 1.00 4.00 X 0 0 0 THOMAS DUFFLY DIRECTOR 1.00 4.00 X 0 0 0 JOHN ARCHIBALD DIRECTOR 1.00 4.00 X 0 0 0 LISA CLARK DIRECTOR THRU 07/2022 1.00 4.00 X 0 0 0 JIM STOWE DIRECTOR THRU 11/2022 1.00 4.00 X 0 0 0 JOHN MUSE DIRECTOR/TREASURER 1.00 4.00 X 0 0 0 EDWARD COLLINS DIRECTOR/CHAIRMAN 3.00 7.00 X X 0 0 0 RAYMOND WILSON DIRECTOR/CLERK 1.00 4.00 X X 0 0 0 0 491879 63000 0 0 1 0 0 MEMBERSHIP FEES 623990 160883 160883 160883 MISC INCOME 623990 2427 2427 2427 163310 163310 0 0 57432 57432 5943 5943 5097 5097 8707 8707 49721 49721 51583 51583 UTILITIES 26088 26088 REPAIRS AND MAINTENANCE 11327 11327 EQUIPMENT RENTAL 5782 5782 PROGRAM SUPPLIES 3575 3575 995 995 226250 226250 0 0 58350 48409 1875748 262212 1665118 1613536 319065 532819 2042533 2194764 4644 2813 926956 913375 1158095 1388678 2089695 2304866 X -47162 -110102 -47162 -110102 2042533 2194764 -62940 0 X 0 1 X 1 0 X 152057 25000 177057 150638 133435 153934 160883 598890 152057 175638 133435 153934 160883 775947 0 0 0 775947 1671 2736 2033 2206 2427 11073 153728 178374 135468 156140 163310 787020 0.98590 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,671. 2019 AMOUNT: $ 2,736. 2020 AMOUNT: $ 2,033. 2021 AMOUNT: $ 2,206. 2022 AMOUNT: $ 2,427. SCHEDULE A, PART III, SECTION C, LINE 16 INITIAL YEAR RETURN IN 2017. NO PRIOR YEARS FOR SCHEDULE A 79500 79500 1750350 228881 1521469 45898 33331 12567 1613536 DUE FROM RELATED PARTY 532819 532819 DUE TO HOPE HOUSE, INC. 826103 DUE TO HOPE HOUSE II, INC. 562575 1388678 0 0 0 0 0 0 0 0 0 EILEEN MAGUIRE PRESIDENT, CEO 0 151923 0 7632 0 0 0 0 0 20000 0 179555 0 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS EILEEN MAGUIRE, MARY APPLEGATE AND CHRISTINE ARISMENDI HAVE A BUSINESS RELATIONSHIP WITH THE DIRECTORS. THE OFFICERS ARE EMPLOYED BY A RELATED ORGANIZATION OF WHICH THE DIRECTORS ALSO SERVE AS DIRECTORS. 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 BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS BOARD MEMBERS TO SIGN YEARLY CONFLICT OF INTEREST STATEMENTS WHICH WOULD DISCLOSE ANY INTERESTS THAT WOULD POTENTIALLY GIVE RISE TO A CONFLICT. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOPE HOUSE INC 8 FARNHAM STREET BOSTON MA 02119 042448579 OPERATE A RECOVERY HOME FOR MALE ALCOHOL AND SUBSTANCE ABUSERS MA 501(C)(3) LINE 7 N/A 0 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 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 HOPE HOUSE INC E 826103 FAIR MARKET VALUE HOPE HOUSE II INC E 562575 FAIR MARKET VALUE HOPE HOUSE II INC D 513449 FAIR MARKET VALUE