2024-11-14T15:52:15-06:00 2024-06-30 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2023-07-01 161591811 MATTHEW HOUSE INC MATT 3152522052 43 METCALF DRIVE AUBURN NY 13021 ANGELA RYAN RESIDENCE DIRECTOR 3152522052 2024-11-13 1 0 ELAINE S BUFFINGTON CPA P00064118 3154729127 2024-11-13 2023 2024-10-15 13:58:12Z ANGELA RYAN 43 METCALF DRIVE AUBURN NY 13021 340815 0 X WWW.MATTHEWHOUSE.ORG X 2002 NY TO PROVIDE A HOME FOR PEOPLE WITH TERMINAL ILLNESS, TO DIE WITH DIGNITY AND IN COMFORT. 11 11 11 65 0 0 389290 233355 0 0 1141 21530 70705 67170 461136 322055 0 0 0 0 185626 211648 0 0 23869 71488 70641 257114 282289 204022 39766 1641698 1730097 20798 21256 1620900 1708841 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. 0 0 191690 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. 191690 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LISA CAMARDO 3152522052 43 METCALF DRIVE AUBURN NY 13021 PAT CARBONARO VICE PRESIDENT 1.00 X X 0 0 0 TIM CARR TREASURER 1.00 X X 0 0 0 BEV CENTERS PRESIDENT 1.00 X X 0 0 0 TERRI CULVER SECRETARY 1.00 X X 0 0 0 BETH BURGMASTER DIRECTOR 1.00 X 0 0 0 DIANE LOZOWSKY DIRECTOR 1.00 X 0 0 0 LLOYD HOSKINS DIRECTOR 1.00 X 0 0 0 MARK LOCASTRO DIRECTOR 1.00 X 0 0 0 JUDY SANTILLO DIRECTOR 1.00 X 0 0 0 RHONDA CARNER DIRECTOR 1.00 X 0 0 0 MARK PINEAU DIRECTOR 1.00 X 0 0 0 ANGELA RYAN EXECUTIVE DIRECTOR 40.00 X 61138 0 12371 61138 0 12371 0 0 0 0 0 1165 232190 3690 233355 21530 21530 85930 18760 67170 67170 322055 0 0 88700 77564 50416 19391 7757 109232 71001 27308 10923 11841 7697 2960 1184 13011 8457 3253 1301 5400 5400 4688 3891 797 4084 3063 613 408 17328 15594 1734 15372 11529 2306 1537 MATERIALS & SUPPLIES 10057 8548 1509 0 IN-KIND DONATIONS 3690 2989 221 480 MISCELLANEOUS 3685 3319 366 0 TELEPHONE & COMMUNICATI 3017 2564 453 0 3320 2622 419 279 282289 191690 66730 23869 10195 5492 594906 130883 10687 9247 542544 239215 320657 303329 41498 556941 663755 724205 1641698 1730097 5898 5256 14900 16000 20798 21256 X 1615398 1708841 5502 0 1620900 1708841 1641698 1730097 X 39766 48175 X 1 X 0 1 0 X 197892 224075 237278 389290 233355 1281890 197892 224075 237278 389290 233355 1281890 1281890 20039 1367 1313 1141 21530 45390 1327280 375469 0.96580 0.97330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 663755 25 53299 5124 711955 613370 1523 53635 4773 663755 694616 170 -76245 5171 613370 534432 188536 23700 4652 694616 558710 2609 22700 4187 534432 1.00000 0.00000 0.00000 1 0 6000 6000 462135 239215 222920 19757 19757 54652 54652 303329 CERTIFICATES OF DEPOSIT 556941 C 556941 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 711955 CONTRUCTION IN-PROCESS 12250 724205 X 370430 200 48175 48375 322055 0 322055 282489 200 200 282289 0 282289 PART V, LINE 4: THE ENDOWMENT FUNDS ARE IN A BENEFICIAL INTEREST WITH A COMMUNITY FOUNDATION. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 48,175. COCKTAIL PARTY 63485 63485 17104 ANNUAL DRIVE 22445 22445 1656 85930 85930 18760 18760 67170 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. AN ELECTRONIC COPY IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. MANAGEMENT PERFORMS AN ANNUAL RISK ASSESSMENT ASSOCIATED WITH CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE RESIDENCE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTERESTS IN ASSETS HELD BY A COMMUNITY FOUNDATION 48,175.