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Hospeace House Inc

Naples, NY · EIN 161605198 · Form 990 · FY2024 · NTEE P74 · Human Services · Small ($100K-$1M) · hospeacehouse.org
revenue
$344K
expenses
$253K
net assets
$698K
employees
12
volunteers
97
program ratio
68%
mission · from form 990

Provides 24-hour support for those who are terminally ill and their families.

profile · synthesized from sources

Hospeace House Inc is a comfort care home in Naples, NY, providing 24-hour end-of-life support to individuals with a terminal illness and their families. The organization offers care in a home-like environment at no cost to residents, relying entirely on community donations and volunteer support. Since 2003, it has served Ontario, Yates, and surrounding counties, focusing on dignity, peace, and compassionate presence during life’s final stages.

named programs · 3 · from sources

What they call their work

Community Education and Outreach
Hosts open houses, provides resources, and raises awareness about hospice philosophy and end-of-life care options
Resident Care Program
Provides 24-hour comfort care in a home-like setting for individuals with a terminal illness, focusing on dignity, peace, and emotional support without life-prolonging measures
Volunteer Caregiver Program
Trains and deploys volunteers to provide companionship and hands-on care for residents; no medical experience required
activities · 6 groups

What they do

  • Volunteer-Driven Residential Care Support 2 activities
    • Developing operational procedures for staff and volunteers
      Created and maintains written procedures to guide staff and volunteers in daily operations at Hospeace House, ensuring consistency and quality in service delivery.
    • Operating volunteer-based resident care model
      Implements a volunteer-driven care model with 4-hour shifts to support round-the-clock resident care at Hospeace House, supplemented by trained staff and supported by established procedures for daily operations.
  • Holiday and Seasonal Essentials Distribution 1 activity
    • Managing in-kind donations for resident care and operations
      Accepts and distributes donations of household essentials, ready-to-eat meals, snacks, and specific non-food items such as gift cards, stamps, bird seed, and copy paper to support resident comfort and operational needs.
  • Community Event Fundraising 1 activity
    • Organizing and coordinating fundraising events
      Plans and executes key fundraising events, such as Brew & Brats, through an Events Committee to support the annual operating needs of Hospeace House, which require over $300,000 per year.
  • Hospice and Palliative Care Services 1 activity
    • Providing 24-hour end-of-life comfort care
      Operates a two-bed comfort care home offering 24-hour end-of-life support to terminally ill individuals and their families in a home-like setting, with no cost to residents or families and no billing or insurance reimbursement. Care has been provided since 2003 to over 500 residents in Ontario, Yates, and surrounding counties.
  • Medical Travel and Housing Support 1 activity
    • Providing accommodations for families of residents
      Offers private guest rooms at no cost to families of residents to stay during their loved one’s end-of-life care, enhancing emotional support and accessibility.
  • Palliative and End-of-Life Care Education 1 activity
    • Providing end-of-life care education and resources
      Offers curated guidance and resources to individuals and families on hospice, palliative care, and end-of-life planning to support informed decision-making and emotional preparedness.
financials · form 990 · fy2024
revenue
Total revenue$344K
Contributions & grants$328K95%
Program service revenue$00%
Investment income$16K5%
Other revenue$0
expenses
Total expenses$253K
Program expenses68%
Admin / overhead32%
Fundraising0%
Salaries & benefits$196K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$708K
Cash$61K
Investments$446K
Liabilities$10K
Net assets$698K
Liquid reserves24.1 mo
4 years on record · 2020–2024 · YoY revenue -30.3%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 1
NameTitleHours/wkCompensation
Theresa Hays Director of Operations 40 $50K
board members · 9
  • Dr Robert Ostrander — Vice President
  • Janet Cowley — Director
  • Judy Manser — Treasurer
  • Kathie Dever — Director
  • Kristina Saucke — Director
  • Nancy Bales — Secretary
  • Rev Michael Bausch — Director
  • Robert Brancato — President
  • Sue Dominick — Director
relationships · 9

Who they work with

  • Diocese of Rochester Partner — Rev. Michael Bausch is a retired priest of the Diocese and brings experience from Catholic Charities, indicating a faith-based organizational affiliation.
  • FLCC Partner — Internship program through which Theresa Hays initially volunteered at Hospeace House.
  • Finger Lakes Drone Services Partner — Provided aerial photography and video services for Hospeace House.
  • Naples Rotary Partner — Organization with shared board membership; Judy Manser and Kris Saucke are members.
  • Ontario County Children’s Foundation Partner — Kris Saucke serves on its Board of Managers, indicating a community leadership connection.
  • St. Lawrence University Partner — Hosted a CARE Fellow who produced a video about Hospeace House.
  • The Wildflower Foundation Funder — Provided a matching gift opportunity for the 2026 Wildflower Challenge, doubling donations up to $225,000.
  • UR Thompson Hospital Partner — Collaborates by offering grief support groups that are referenced as a resource for individuals and families.
  • local hospice agencies Partner — Collaborates with local hospice agencies to deliver coordinated end-of-life care.
strategies · 2

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.

  • Community-Partnered, Home-Like Care Model
    methodology: community-partnered_care
    By delivering end-of-life care in a home-like environment through partnerships with local hospice agencies and community support, the organization increases compassion and accessibility because familiar, non-institutional settings foster emotional comfort and continuity for residents and families.
  • Dignity-Centered End-of-Life Care
    methodology: dignity-centered_care
    By ensuring no one dies alone and centering care on personal dignity and emotional support, the organization produces peaceful end-of-life experiences because feeling valued and accompanied during life's final stages improves psychological and emotional well-being for both residents and families.