Hospeace House Inc
- Assets
- $315.2k
- Revenue
- $237.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Naples, NY
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 16-1605198
Organization Overview
Hospeace House Inc is located in Naples, NY. The organization was established in 2001. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospeace House Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospeace House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospeace House Inc generated $237.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $186.8k during the year ending 12/2021. While expenses have increased by 23.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WARM, RESPECTFUL ENVIRONMENT MEETING THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF THOSE FACING THE OF LIFE AS WELL AS THEIR FAMILIES. TO RAISE AWARENESS OF THE HOSPICE PHILOSOPHY OF CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED 2 BED COMFORT CARE HOME WHICH PROVIDED SERVICES TO 14 FAMILIES THROUGHOUT THE YEAR. EDUCATED AND TRAINED NEW VOLUNTEERS. PROVIDED HOSPICE PHILOPHY EDUCATION TO OUR COMMUNITY AND SURROUNDING AREAS THROUGH PRESENTATIONS TO ROTARY, CHURCHES AND SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Emmons Executive Director | Officer | 40 | $64,300 |
Diana Melville Treasurer | OfficerTrustee | 4 | $0 |
Kathleen Dever Secretary | OfficerTrustee | 2 | $0 |
Robert Brancato President | OfficerTrustee | 2 | $0 |
Daniel Robinson Director | Trustee | 2 | $0 |
John Evarts Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,142 |
| Related organizations | $0 |
| Government grants | $28,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,632 |
| Total Program Service Revenue | $0 |
| Investment income | $12,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,300 |
| Compensation of current officers, directors, key employees. | $6,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,607 |
| Payroll taxes | $10,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $560 |
| Advertising and promotion | $0 |
| Office expenses | $10,587 |
| Information technology | $6,519 |
| Royalties | $0 |
| Occupancy | $16,052 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,768 |
| Insurance | $4,342 |
| All other expenses | $0 |
| Total functional expenses | $186,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,681 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $165,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,189 |
| Accounts payable and accrued expenses | $196 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $196 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $314,993 |
| Total liabilities and net assets/fund balances | $315,189 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospeace House Inc has recieved totaling $18,884.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $18,657 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $227 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
Care Dimensions Inc Danvers, MA | $84,137,816 | $77,104,167 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |