Matthew House Inc
- Assets
- $1.4m
- Revenue
- $305.2k
- Investments
- $100.8k
- Employees
- 13
- Location
- Auburn, NY
- Founding
- 09/2000
- Data as of
- 06/2022
- EIN
- 16-1591811
Organization Overview
Matthew House Inc is located in Auburn, NY. The organization was established in 2000. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Matthew House Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matthew 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 06/2022, Matthew House Inc generated $305.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $246.1k during the year ending 06/2022. While expenses have increased by 3.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HOME FOR PEOPLE WITH TERMINAL ILLNESS, TO DIE WITH DIGNITY AND IN COMFORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A HOME FOR PEOPLE WITH TERMINAL ILLNESS TO DIE WITH DIGNITY AND IN COMFORT, AND OFFER SUPPORT FOR THE TERMINALLY ILL AND THEIR LOVED ONES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Ryan Executive Director | Officer | 40 | $57,746 |
Tim Carr Treasurer | OfficerTrustee | 1 | $0 |
Carin Kopp Secretary | OfficerTrustee | 1 | $0 |
Pat Carbonaro President | OfficerTrustee | 1 | $0 |
Bev Centers Vice-President | OfficerTrustee | 1 | $0 |
Judy Santillo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $224 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,278 |
| Total Program Service Revenue | $0 |
| Investment income | $1,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,203 |
| 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. | $70,382 |
| Compensation of current officers, directors, key employees. | $17,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,320 |
| Payroll taxes | $11,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,562 |
| 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 | $11,725 |
| Insurance | $12,020 |
| All other expenses | $1,863 |
| Total functional expenses | $246,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,047 |
| Savings and temporary cash investments | $492,047 |
| 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 | $11,209 |
| Net Land, buildings, and equipment | $151,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,755 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $613,370 |
| Total assets | $1,372,141 |
| Accounts payable and accrued expenses | $3,865 |
| Grants payable | $0 |
| Deferred revenue | $4,200 |
| 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 | $8,065 |
| Net assets without donor restrictions | $1,321,326 |
| Net assets with donor restrictions | $42,750 |
| 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 | $1,372,141 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Matthew House Inc has recieved totaling $53,903.
| Awarding Organization | Amount |
|---|---|
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT | $36,074 |
Comfortcare Of Cayuga County Inc Auburn, NY PURPOSE: CAPITAL PROJECT | $6,000 |
Stanley W Metcalf Foundation Auburn, NY PURPOSE: FOR CHARITABLE PURPOSES | $5,000 |
Allyn Foundation Inc Skaneateles, NY PURPOSE: IN MEMORY OF JACK MCLANE AND HIS DEEP COMMITMENT TO THE AUBURN COMMUNITY | $2,500 |
The@dr Joseph F Karpinski Sr Foundation Holliston, MA PURPOSE: CHARITY | $2,500 |
Columbian Foundation Inc Auburn, NY PURPOSE: PROGRAM SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $694,616 |
| Earnings | -$76,245 |
| Admin Expense | $5,171 |
| Net Contributions | $170 |
| Ending Balance | $613,370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Design New York Llc Albany, NY | $58,406,708 | $119,726,125 |
Achieve Behavioral Health Airmont, NY | $24,875,232 | $34,586,608 |
Chai Lifeline Inc New York, NY | $26,757,379 | $32,449,986 |
Ronald Mcdonald House Of New York Inc New York, NY | $139,787,663 | $13,785,950 |
Parents Information Group For Exceptional Children Inc Syracuse, NY | $9,814,349 | $10,936,135 |
Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Make A Wish Foundation Of New Jersey Monroe Township, NJ | $22,604,837 | $7,704,119 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |