2026-05-14T20:57:20-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2024-07-01 042448579 HOPE HOUSE INC HOPE 6179719360 8 FARNHAM STREET BOSTON MA 02119 EILEEN MAGUIRE CEO 6179719360 2026-05-13 1 0 LINDSEY PIGG P01268923 6179901874 2026-05-06 2024 2025-03-06 01:10:19Z EILEEN MAGUIRE 8 FARNHAM STREET BOSTON MA 02119 8094536 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 98 30 0 0 64021 44408 6576368 7982895 103759 67233 14074 0 6758222 8094536 0 0 0 0 4818745 5831015 0 0 67610 1755826 1859202 6574571 7690217 183651 404319 6529962 7216794 684023 758866 5845939 6457928 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. 1 0 4621000 0 4626926 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). 1325500 0 2722508 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). 410020 0 469254 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. 205016 0 164207 SINGLE RESIDENCE OCCUPANCY PROGRAM TO PROVIDE EFFECTIVE TREATMENT FOR ALCOHOLISM AND SUBSTANCE ABUSE IN A SAFE, SECURE, COMMUNITY-BASED SETTING. 205016 0 164207 6561536 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 3 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 0 1 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 197323 0 20792 MARY APPLEGATE VICE PRESIDENT UNTIL 02/2025 30.00 10.00 X 172840 0 14164 CHRISTINE ARISMENDI CHIEF OPERATING OFFICER 30.00 10.00 X 161842 0 17032 LEE MARKS CHIEF FINANCIAL OFFICER 40.00 0.00 X 140604 0 11674 MELISSA SKEPKO PROGRAM MANAGER 40.00 0.00 X 106270 0 10251 MICHAEL SOUSA PROGRAM MANAGER 20.00 20.00 X 104733 0 10189 JENNIFER KRAY PROGRAM MANAGER 40.00 0.00 X 102126 0 10085 EDWARD COLLINS DIRECTOR/CHAIRMAN 4.00 6.00 X X 0 0 0 RAYMOND WILSON DIRECTOR/TREASURER 3.00 2.00 X X 0 0 0 PATRICIA GRAHAM DIRECTOR/CLERK 3.00 2.00 X 0 0 0 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 985738 0 94187 7 0 1 0 SYSCO CORPORATION 99 SPRING STREET PLYMPTON MA 02367 FOOD SERVICES 324143 NORTH EASTON COMPANIES 23 WEDGEWOOD DRIVE NORTH EASTON MA 02356 TECHNICAL SERVICES 153763 PATRIOT PLUMBING & HEATING 35 INDUSTRIAL DRIVE CANTON MA 02021 PLUMBING AND HEATING SERVICES 146290 3 44408 44408 PATIENT SERVICE REVENU 623990 4626926 4626926 CO-OCCURRING REVENUE 623990 2722508 2722508 OUTPATIENT 623990 469254 469254 RENT FROM RESIDENTS 623990 164207 164207 7982895 67233 67233 8094536 7982895 0 67233 756699 134899 610882 10918 4069038 3948811 74923 45304 103386 102322 1064 472857 428722 38792 5343 429035 366428 57626 4981 19250 19250 66500 66500 5080 4438 642 79942 69911 10031 192809 168454 24355 230023 200967 29056 173456 113081 60375 99758 87157 12601 FOOD AND KITCHEN MATERI 426193 426193 REPAIRS AND MAINTENANCE 146773 128233 18540 HOUSEKEEPING SUPPLIES 138880 121337 17543 PROGRAM SUPPLIES 89991 89991 190547 170592 19955 7690217 6561536 1061071 67610 498797 896614 302307 320213 8682 8884 2317926 1053249 965521 1264677 3062676 2787579 1691979 1938827 6529962 7216794 584853 556885 99170 201981 684023 758866 X 5845939 6457928 5845939 6457928 6529962 7216794 404319 207670 0 X 0 1 X 1 0 X 2000216 270617 102228 64021 44408 2481490 2000216 270617 102228 64021 44408 2481490 2481490 16908 79306 103759 67233 267206 2844 1247 1158 14074 19323 2768019 31450968 0.89650 0.88010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,844. 2021 AMOUNT: $ 1,247. 2022 AMOUNT: $ 1,158. 2023 AMOUNT: $ 14,074. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521973 158518 363455 1795953 894731 901222 1264677 DUE FROM HOPE HOUSE II 689380 DUE FROM HOPE HOUSE III 1249447 1938827 DUE TO HOPE HOUSE II 129300 DUE TO HOPE HOUSE III 72681 201981 X 0 0 X X 1 0 0 0 0 0 0 1 0 EILEEN MAGUIRE PRESIDENT, CEO 185323 0 12000 0 0 0 7942 0 12850 0 218115 0 0 0 MARY APPLEGATE VICE PRESIDENT UNTIL 02/2025 105608 0 5848 0 61384 0 6960 0 7204 0 187004 0 0 0 CHRISTINE ARISMENDI CHIEF OPERATING OFFICER 145033 0 5848 0 10961 0 6509 0 10523 0 178874 0 0 0 LEE MARKS CHIEF FINANCIAL OFFICER 140604 0 0 0 0 0 5624 0 6050 0 152278 0 0 0 PART I, LINE 1A EMPLOYEES ARE GIVEN UP TO $2,000 PER YEAR ON CONTINUING EDUCATION OR TRAINING COURSES. OFFICERS AND KEY EMPLOYEES ARE ALSO GIVEN A COMPANY CREDIT CARD FOR APPROVED BUSINESS EXPENSES. PART I, LINE 3 THE ORGANIZATION REFERENCES A STATE COMPENSATION SURVEY, BUT THE BOARD OF DIRECTORS ULTIMATELY DECIDES ON THE CEO'S SALARY. PART I, LINE 4A MARY APPLEGATE RECEIVED A SEVERANCE PAYMENT OF $46,769 AS A RESULT OF A SEPARATION OF SERVICE. PART I, LINE 7 THE BONUS PAID IN JULY, 2024 (BUT ACCRUED TO THE PREVIOUS FY) WAS A 4% BONUS FOR MOST FULL-TIME EMPLOYEES. IT WAS CALCULATED BY TAKING 4% OF THEIR GROSS SALARY FROM 7/1/23-6/30/24. PART TIME EMPLOYEES, EMPLOYEES ON A PERFORMANCE IMPROVEMENT PLAN, AND EMPLOYEES WHO WERE WITH THE COMPANY FOR LESS THAN 1 YEAR AT 6/30/24 WERE GIVEN A REDUCED BONUS OR NO BONUS AT ALL. FORM 990, PART III, LINE 2 A BILLABLE SERVICE CALLED RECOVERY COACHING WAS ADDED AS AN OUTPATIENT PROGRAM FOR CLIENTS WHO HAVE GRADUATED FROM HOPE HOUSE AND HAVE MOVED INTO OUR GRADUATE HOUSE. RECOVERY COACHING IS A ONE-HOUR GROUP THERAPY SESSION FOR 5-10 CLIENTS AT ONCE. THE RECOVERY COACHING IS BILLED AT $19.70/PER CLIENT PER SESSION. WE STARTED DOING THIS RECOVERY COACHING IN JULY, 2024. FORM 990, PART VI, SECTION A, LINE 8A THERE IS A FINANCE SUBCOMMITTEE MADE UP OF 2 BOARD MEMBERS, THE CFO, AND THE CEO TO MAKE FINANCIAL DECISIONS FOR THE ORGANIZATION. 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 ORGANIZATIONS. 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 2025. 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 1 0 0 1 1 0 0 1 0 HOPE HOUSE II INC D 689380 FAIR MARKET VALUE HOPE HOUSE III INC D 1167755 FAIR MARKET VALUE HOPE HOUSE II INC E 81419 FAIR MARKET VALUE HOPE HOUSE III INC O 81692 FAIR MARKET VALUE