Nonprofit · EIN 16-1605198
HOSPEACE HOUSE INC
Tax-exempt · NAPLES, NY 14512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $433,892 | $289,735 | $144,157 | $877,526 | $8,021 | $869,505 |
| December 31, 2024 | 990 | $343,758 | $252,736 | $91,022 | $707,990 | $9,602 | $698,388 |
| December 31, 2023 | 990 | $493,247 | $215,399 | $277,848 | $594,915 | $3,607 | $591,308 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $416,992
- Program service revenue
- $0
- Investment income
- $16,900
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,331
- Other salaries and wages
- $128,876
- Salaries, compensation and benefits (total)
- $209,427
- Professional fundraising fees
- $0
- Accounting fees
- $8,947
- Occupancy
- $16,968
- Depreciation
- $13,560
- Program services (functional)
- $209,182
- Management and general (functional)
- $80,553
Balance sheet and other
- Total assets, start of year
- $707,990
- Total assets, end of year
- $877,526
- Total liabilities, end of year
- $8,021
- Net assets, end of year
- $869,505
- Land, buildings and equipment
- $141,182
- Publicly traded securities
- $619,272
- Net assets without donor restrictions
- $869,505
- Gross receipts
- $442,561
- Employees
- 13
- Volunteers
- 116
- Year formed
- 2001
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Hays | Director of Operations Officer | 40 | $56,331 |
| Robert Brancato | Director Trustee or director | 1 | $0 |
| Judy Manser | Treasurer Trustee or director, Officer | 4 | $0 |
| Janet Cowley | Director Trustee or director | 3 | $0 |
| Dr Robert Ostrander | Vice President Trustee or director, Officer | 1 | $0 |
| Sue Dominick | Director Trustee or director | 1 | $0 |
| Nancy Bales | President Trustee or director, Officer | 8 | $0 |
| Rev Michael Bausch | Director Trustee or director | 1 | $0 |
| Kristina Saucke | Secretary Trustee or director, Officer | 2 | $0 |
| Kathie Dever | Director Trustee or director | 0.15 | $0 |
| Joshua Caron | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Hays | Director of Operations Officer | 40 | $49,657 |
| Robert Brancato | President Trustee or director, Officer | 2.8 | $0 |
| Judy Manser | Treasurer Trustee or director, Officer | 2.8 | $0 |
| Kathie Dever | Director Trustee or director | 0.5 | $0 |
| Janet Cowley | Director Trustee or director | 2.8 | $0 |
| Dr Robert Ostrander | Vice President Trustee or director, Officer | 1 | $0 |
| Sue Dominick | Director Trustee or director | 1 | $0 |
| Nancy Bales | Secretary Trustee or director, Officer | 1.6 | $0 |
| Rev Michael Bausch | Director Trustee or director | 0.5 | $0 |
| Kristina Saucke | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Hays | Director of Operations Officer | 40 | $45,358 |
| Robert Brancato | President Trustee or director, Officer | 0.8 | $0 |
| Judy Manser | Treasurer (beginning Nov 2023) Trustee or director, Officer | 0.6 | $0 |
| Kathie Dever | Secretary Trustee or director, Officer | 0.6 | $0 |
| Janet Cowley | Director Trustee or director | 0.6 | $0 |
| Dr Robert Ostrander | Director Trustee or director | 0.4 | $0 |
| Sue Dominick | Director Trustee or director | 0.8 | $0 |
| Dan Robinson | Director Trustee or director | 0.4 | $0 |
| Diana Melville | Treasurer (through Sept 2023) Trustee or director, Officer | 0.4 | $0 |
| John Evarts | Director (through Oct 2023) Trustee or director | 0.4 | $0 |
| Robert Gruenenfelder | Director (through Feb 2023) Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 343, NAPLES, NY 14512-0343
- In care of
- % JENNIFER EMMONS
- Principal officer (990 for 2025)
- Nancy Bales, PO Box 343, Naples, NY 14512
- Signed the 990
- Nancy Bales, President
- Phone
- (585) 374-2090
- Website
- hospeacehouse.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
To provide a warm, respectful environment meeting the physical, spiritual, and emotional needs of those facing the end of life as well as their families. To raise awareness of the hospice philosophy of care.
Program accomplishments
- Hospeace House operates a two-bedroom comfort care home that provides 24/7 end-of-life care and support in a home-like setting at no cost to residents or their families. Through a combination of dedicated staff, trained volunteers, and community partnerships, Hospeace House served 136 residents and family members facing terminal illness while also providing comfort, respite, and support throughout the end-of-life journey. In addition to direct care services, the organization recruited, trained, and supported 116 volunteers who contributed more than 6,100 hours of service assisting with resident care, household operations, administrative functions, and family support. Continued on Schedule OHospeace House also engaged more than 1,500 individuals through community outreach, educational activities, fundraising events, and other initiatives designed to increase awareness of comfort care homes, hospice philosophy, advance care planning, and end-of-life care resources throughout the Finger Lakes region.Expenses $209,182
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1605198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $877,526
- Income (IRS master file)
- $442,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $433,892 | $289,735 | $877,526 | XML |
| 990 | December 2024 | $343,758 | $252,736 | $707,990 | XML |
| 990 | December 2023 | $493,247 | $215,399 | $594,915 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1605198).
Questions about HOSPEACE HOUSE INC
- What is the EIN of HOSPEACE HOUSE INC?
- The employer identification number (EIN) of HOSPEACE HOUSE INC is 16-1605198.
- Is HOSPEACE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HOSPEACE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPEACE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPEACE HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPEACE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOSPEACE HOUSE INC?
- The 990 for the year ended December 31, 2025 names Nancy Bales.
- Who are the officers and directors of HOSPEACE HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $56,331 (Theresa Hays, Director of Operations).
- How much revenue does HOSPEACE HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $433,892, expenses of $289,735 and total assets of $877,526 at year end.
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