2025-10-08T10:26:52-05:00 2024-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2024-01-01 203562424 MALTA HOUSE OF CARE INC MALT 8605481593 136 FARMINGTON AVE HARTFORD CT 06105 DIANNE AUGER EXECUTIVE DIRECTOR 8605481593 2025-10-07 1 1 KIMBERLY NAPP P01390521 8605223111 2024 2025-03-06 01:10:19Z DIANNE AUGER 136 FARMINGTON AVE HARTFORD CT 06105 1689022 0 X WWW.MALTAHOUSEOFCARE.ORG X 2006 CT PROVIDING FREE PRIMARY MEDICAL CARE AND PHARAMACEUTICALS TO THOSE WITHOUT HEALTH INSURANCE RESIDING IN THE GREATER HARTFORD AREA. 22 22 9 50 0 0 1068834 1126904 0 0 30660 140203 38712 63351 1138206 1330458 0 0 0 0 634866 788496 0 0 121073 1013345 817161 1648211 1605657 -510005 -275199 2611550 2255035 51831 65372 2559719 2189663 PROVIDING FREE PRIMARY MEDICAL CARE AND PHARAMACEUTICALS TO THOSE INDIVIDUALS WITHOUT HEALTH INSURANCE RESIDING IN THE GREATER HARTFORD AREA. 0 0 1141433 SUPPORT OF ORGANIZATION PROVIDING PRIMARY MEDICAL CARE AND PHARAMACEUTICALS TO THOSE INDIVIDUALS WITHOUT HEALTH INSURANCE RESIDING IN THE GREATER HARTFORD AREA. IN ADDITION TO THE RELATED EXPENSES ABOVE, THE ORGANIZATION RECEIVED DONATED PROGRAM SERVICES TO OPERATE THE CLINIC. 1141433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X ACCOUNTING RESOURCES INC 8606593955 100 WESTERN BLVD GLASTONBURY CT 06033 BRIAN SHEEHAN CHAIR 1.00 X X 0 0 0 BRIEN HORAN ESQ VICE CHAIR 2.00 X X 0 0 0 ANGELO DEFAZIO RPH TREASURER 2.00 X X 0 0 0 LAURA SANZARI RN SECRETARY 2.00 X X 0 0 0 LUIS F DIEZ-MORALES MD DIRECTOR 1.00 X 0 0 0 JENNIFER SCHNEIDER DIRECTOR 2.00 X 0 0 0 KIRSTEN ANDERSON MD MPH DIRECTOR 1.00 X 0 0 0 TRACY BRENNAN GRAHAM MD DIRECTOR 1.00 X 0 0 0 MICHAEL C CULHANE DIRECTOR 1.00 X 0 0 0 VICTOR J DOWLING ESQ DIRECTOR 1.00 X 0 0 0 MARIA ELLIS MD DIRECTOR 1.00 X 0 0 0 MYLES N HUBBARD DIRECTOR 1.00 X 0 0 0 ESTELA LOPEZ PHD DIRECTOR 1.00 X 0 0 0 SCOTT W MURYASZ DIRECTOR 1.00 X 0 0 0 TIFFANY LINGENFELTER PIERCE MD DIRECTOR 1.00 X 0 0 0 FILOMENA M SOYSTER DIRECTOR 1.00 X 0 0 0 GEORGE R TRUMBULL III DIRECTOR 1.00 X 0 0 0 EDUARDO DE LA MATA DIRECTOR 1.00 X 0 0 0 SISTER BETH FISCHER DIRECTOR 1.00 X 0 0 0 MICHAEL F KLEIN DIRECTOR 1.00 X 0 0 0 REV JOHN P MELNICK DIRECTOR 1.00 X 0 0 0 JENNIFER ORZELL DIRECTOR 1.00 X 0 0 0 RONALD D JARVIS EMERITUS BOARD MEMBER 1.00 X 0 0 0 PETER G KELLY ESQ EMERITUS BOARD MEMBER 1.00 X 0 0 0 PAULINE OLSEN MD EMERITUS BOARD MEMBER 2.00 X 0 0 0 JEAN-PIERRE VAN ROOY EX OFFICIO EMERITUS BOARD MEMBER 2.00 X 0 0 0 DIANNE AUGER EXECUTIVE DIRECTOR 40.00 X 188063 0 18564 188063 0 18564 1 0 1 0 1 1126904 43989 1126904 57364 57364 31948 8144 23804 23804 23804 404730 321891 82839 82839 82839 68076 28529 39547 39547 1330458 82839 0 120715 X 188063 169257 18806 463167 302802 117397 42968 84796 51145 22471 11180 52470 31647 13905 6918 124493 6312 66659 51522 23250 23250 254611 254611 64479 32690 31789 33663 33663 18947 18947 1807 1807 63067 57811 5256 18985 8138 9955 892 LAB SERVICES 74515 74515 CLINICAL SUPPLIES 57810 57810 RADIOLOGY 37281 37281 OTHER CLINICAL SERVICES 36228 36228 8025 432 7593 1605657 1141433 343151 121073 70690 263113 110375 16391 163486 35125 12789 10055 1039305 583658 518714 455647 1254281 1124729 481215 349975 2611550 2255035 51831 65372 51831 65372 X 1808205 1551434 751514 638229 2559719 2189663 2611550 2255035 -275199 36383 -131240 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250650 65370 185280 52460 21826 30634 629934 443006 186928 106261 53456 52805 455647 CONTRIBUTED FACILITY RECEIVABLE 349975 349975 1927138 36383 523624 36673 596680 1330458 0 1330458 2297194 654864 36673 691537 1605657 0 1605657 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,529. RENTAL EXPENSES 8,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,529. RENTAL EXPENSES 8,144. WONDER WOMAN 68076 48056 20020 1702 16930 734 9163 68076 48056 20020 1702 16930 734 9163 28529 -8509 0 0 0 0 0 0 0 0 0 DIANNE AUGER EXECUTIVE DIRECTOR 178063 0 10000 0 0 0 10800 0 7764 0 206627 0 0 0 X VARIOUS SUPPLIES 21 4398 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 MEDICAL DIRECTOR DUTIES FORM 990, PART VI, SECTION A, LINE 6 MALTA IS A NON-STOCK CORPORATION AND HAS A MEMBER GROUP THAT HAS EXCLUSIVE AUTHORITY TO APPROVE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE INITIAL MEMBERS SHALL INCLUDE: THE HOSPITALLER OF THE HARTFORD REGION OF THE FEDERAL ASSOCIATION OF THE SOVEREIGN MILITARY ORDER OF MALTA ("HOSPITALLER"), IF THERE IS A HOSPITALLER IN OFFICE, AND TWO (2) MEMBERS OF THE ORDER OF MALTA WHO SERVE AS DIRECTORS OF THE CORPORATION. THE MEMBERS OF THE MEMBER GROUP SHALL BE APPOINTED BY THE HOSPITALLER. MEMBER SHALL BE APPOINTED FOR A ONE-YEAR TERM AND THE SECOND MEMBER SHALL BE APPOINTED FOR A TWO-YEAR TERM. THEREAFTER, THE HOSPITALLER SHALL APPOINT MEMBERS OF THE MEMBER GROUP FOR TWO-YEAR TERMS. IN THE EVENT THERE IS NO HOSPITALLER IN OFFICE, THE MEMBERS OF THE MEMBER GROUP MAY BE APPOINTED BY A MAJORITY OF THE MEMBERS OF THE ORDER OF MALTA SERVING AS DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER GROUP SHALL HAVE EXCLUSIVE AUTHORITY TO APPROVE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND BYLAWS OF THE CORPORATION. AN AFFIRMATIVE VOTE BY THE MEMBER GROUP FOR ANY AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND THE BYLAWS OF THE CORPORATION SHALL BE REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR REVIEWING THE FORM 990 AND WILL REPORT BACK TO THE FULL BOARD REGARDING THEIR REVIEW OF THE FORM 990. THE FORM WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ALL RELATIONSHIPS AND BUSINESS TRANSACTIONS AS DEFINED WITHIN THE POLICY. EACH BOARD MEMBER MUST REFRAIN FROM VOTING ON ANY MATTER WHEN THERE IS A CONFLICT OF INTEREST. THE GOVERNANCE COMMITTEE REVIEWS THE RESULTS OF THE DISCLOSURES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS PROVIDED BY CHAIRMAN AND PRESIDENT FORM 990, PART VI, SECTION C, LINE 19 INDIVIDUALS ARE TO REQUEST THE FOLLOWING DOCUMENTS: A) ANNUAL FINANCIAL STATEMENTS, B) FORM 990, C) CONFLICT OF INTEREST POLICY AND D) GOVERNING DOCUMENTS, BY CONTACTING THE MALTA HOUSE OF CARE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 254,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,611. FORM 990, PAGE 12, PART XII, LINE 2C THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR