2025-01-30T11:06:15-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 823260210 HOPE HOUSE III 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 166386 0 X WWW.HOPEHOUSEBOSTON.ORG X 2017 MA PROVIDE INDIVIDUALIZED TREATMENT TO THOSE LIVING WITH A SUBSTANCE USE DISORDER. 9 9 0 20 0 0 0 0 160883 164564 0 0 2427 1822 163310 166386 0 0 0 0 68472 72550 0 0 0 157778 142801 226250 215351 -62940 -48965 2194764 2344914 2304866 2503981 -110102 -159067 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 215351 166386 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. 215351 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 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X LEE MARKS 6179713960 8 FARNHAM STREET BOSTON MA 02116 EILEEN MAGUIRE PRESIDENT, CEO 5.00 35.00 X 0 163884 31555 MARY APPLEGATE VICE PRESIDENT 5.00 35.00 X 0 130280 30211 CHRISTINE ARISMENDI CHIEF OPERATING OFFICER 5.00 35.00 X 0 123489 29940 LEE MARKS CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 113047 10000 ANTHONY PAILLE DIRECTOR 1.00 4.00 X 0 0 0 ALLISON FINNEY DIRECTOR 1.00 4.00 X 0 0 0 PHILLIP A MURPHY DIRECTOR 1.00 4.00 X 0 0 0 JOHN MUSE 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 PATRICIA GRAHAM DIRECTOR/CLERK 1.00 4.00 X 0 0 0 EDWARD COLLINS DIRECTOR/CHAIRMAN 3.00 10.00 X X 0 0 0 RAYMOND WILSON DIRECTOR/TREASURER A/O 12/2023 1.00 4.00 X X 0 0 0 0 530700 101706 0 0 1 0 0 MEMBERSHIP FEES 623990 164564 164564 164564 MISC INCOME 623990 1822 1822 1822 166386 166386 0 0 60212 60212 7435 7435 4903 4903 3956 3956 48942 48942 51911 51911 UTILITIES 25898 25898 PROGRAM SUPPLIES 5319 5319 EQUIPMENT RENTAL 2979 2979 REPAIRS AND MAINTENANCE 1732 1732 2064 2064 215351 215351 0 0 48409 21483 1900328 312913 1613536 1587415 532819 736016 2194764 2344914 2813 3011 913375 895682 1388678 1605288 2304866 2503981 X -110102 -159067 -110102 -159067 2194764 2344914 -48965 0 X 0 1 X 1 0 X 25000 25000 150638 133435 153934 160883 164564 763454 175638 133435 153934 160883 164564 788454 0 0 0 788454 2736 2033 2206 2427 1822 11224 178374 135468 156140 163310 166386 799678 0.98600 0.98590 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,736. 2020 AMOUNT: $ 2,033. 2021 AMOUNT: $ 2,206. 2022 AMOUNT: $ 2,427. 2023 AMOUNT: $ 1,822. 79500 79500 1750350 273025 1477325 70478 39888 30590 1587415 DUE FROM HOPE HOUSE, INC. 26763 DUE FROM HOPE HOUSE II, INC. 709253 736016 DUE TO HOPE HOUSE, INC. 1042713 DUE TO HOPE HOUSE II, INC. 562575 1605288 1 0 0 0 0 0 0 0 0 EILEEN MAGUIRE PRESIDENT, CEO 0 155442 0 8442 0 0 0 6555 0 25000 0 195439 0 0 MARY APPLEGATE VICE PRESIDENT 0 123357 0 6923 0 0 0 5211 0 25000 0 160491 0 0 CHRISTINE ARISMENDI CHIEF OPERATING OFFICER 0 117047 0 6442 0 0 0 4940 0 25000 0 153429 0 0 PART I, LINE 4A JOHN NESTOR RECEIVED A SEVERANCE PAYMENT OF $27,279 FROM A RELATED ORGANIZATION AS A RESULT OF A SEPARATION OF SERVICE. FORM 990, PART VI, SECTION A, LINE 2 OFFICERS EILEEN MAGUIRE, MARY APPLEGATE, LEE MARKS, 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 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 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 1042713 FAIR MARKET VALUE HOPE HOUSE II INC E 562575 FAIR MARKET VALUE HOPE HOUSE II INC D 709253 FAIR MARKET VALUE