Hospeace House Inc
- Assets
- $594.9k
- Revenue
- $493.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Naples, NY
- Founding
- 10/2001
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Hospeace House Inc generated $493.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $215.4k during the year ending 12/2023. While expenses have increased by 19.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES 24-HOUR SUPPORT FOR THOSE WHO ARE TERMINALLY ILL AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES 2 BED COMFORT CARE HOME WHICH PROVIDED SERVICES TO 8 FAMILIES THROUGHOUT THE YEAR. RECRUITED AND TRAINED 10 NEW VOLUNTEERS/INTERNS. PROVIDED HOSPICE PHILOSOPHY EDUCATION TO OUR COMMUNITY AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Brancato President | OfficerTrustee | 0.8 | $0 |
Judy Manser Treasurer (beginning Nov 2023) | OfficerTrustee | 0.6 | $0 |
Kathie Dever Secretary | OfficerTrustee | 0.6 | $0 |
Janet Cowley Director | Trustee | 0.6 | $0 |
Dr Robert Ostrander Director | Trustee | 0.4 | $0 |
Sue Dominick Director | Trustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,530 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,692 |
| Total Program Service Revenue | $0 |
| Investment income | $5,555 |
| 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 | $493,247 |
| 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. | $45,437 |
| Compensation of current officers, directors, key employees. | $18,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $188 |
| Fees for services: Other | $1,932 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,534 |
| 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 | $14,004 |
| Insurance | $6,185 |
| All other expenses | $11,561 |
| Total functional expenses | $215,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,995 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,241 |
| 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 | $137,874 |
| Investments—publicly traded securities | $394,805 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,915 |
| Accounts payable and accrued expenses | $3,607 |
| 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 | $3,607 |
| Net assets without donor restrictions | $591,308 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $594,915 |