Nonprofit · EIN 03-0293103
MERTENS HOUSE INC
Tax-exempt · WOODSTOCK, VT 05091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,639,589 | $2,940,283 | $699,306 | $32,386,041 | $175,540 | $32,210,501 |
| December 31, 2023 | 990 | $1,302,313 | $2,917,386 | -$1,615,073 | $30,791,514 | $197,169 | $30,594,345 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,325
- Program service revenue
- $1,519,104
- Investment income
- $2,110,160
- Net gain from sales of assets
- $1,228,701
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $423,232
- Compensation of officers, directors and key employees
- $161,480
- Other salaries and wages
- $1,232,788
- Salaries, compensation and benefits (total)
- $1,652,473
- Professional fundraising fees
- $0
- Legal fees
- $17,930
- Accounting fees
- $21,500
- Occupancy
- $70,779
- Depreciation
- $131,097
- Program services (functional)
- $2,255,671
- Management and general (functional)
- $684,612
Balance sheet and other
- Total assets, start of year
- $30,791,514
- Total assets, end of year
- $32,386,041
- Total liabilities, end of year
- $175,540
- Net assets, end of year
- $32,210,501
- Land, buildings and equipment
- $1,003,350
- Publicly traded securities
- $31,261,019
- Net assets without donor restrictions
- $1,534,491
- Net assets with donor restrictions
- $30,676,010
- Gross receipts
- $11,817,819
- Employees
- 41
- Volunteers
- 11
- Year formed
- 1984
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER PRESCH | EXECUTIVE DIRECTOR Officer | 40 | $161,480 | $13,749 |
| BRUCE SEELY | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ISABELLE BRADLEY | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| GINNY EAMES | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| MARY COSTELLA | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| RICHARD ATWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RAY BOURGEOIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SANDY GILMOUR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE MARINELLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER PRESCH | EXECUTIVE DIRECTOR Officer | 40 | $155,538 | $12,731 |
| BRUCE SEELY | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ISABELLE BRADLEY | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| RICH KOZLOWSKI | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| REBECCA TALCOTT | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| RICHARD ATWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RAY BOURGEOIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SANDY GILMOUR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE MARINELLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 73 RIVER ST, WOODSTOCK, VT 05091-1226
- Principal officer (990 for 2024)
- HEATHER PRESCH, 73 RIVER STREET, WOODSTOCK, VT 05091
- Signed the 990
- BRUCE SEELY, BOARD PRESIDENT
- Phone
- (802) 457-4411
- Return prepared by
- A M PEISCH & COMPANY LLP
Mission
A 14 BED LONG TERM CARE FACILITY PROVIDING INDIVIDUALIZED CARE 24 HOURS A DAY IN A HOME LIKE SETTING.
Program accomplishments
- NURSING SERVICES - RESIDENTS ARE GIVEN A CARE PLAN BASED ON THEIR SPECIFIC NEEDS. THE NURSING STAFF PROVIDES ALL RESIDENTS WITH INDIVIDUALIZED CARE WHILE ENCOURAGING AS MUCH INDEPENDENCE AS POSSIBLE.Expenses $1,833,635 · grants $423,232 · revenue $1,519,104
- DIETARY SERVICES - THE REGISTERED DIETICIAN CUSTOMIZES LIBERAL, GERIATRIC MENUS AND FOLLOWS ANY SPECIAL PHYSICIAN ORDERED DIETS, WHILE ALSO CONSIDERING INDIVIDUAL LIKES AND DISLIKES.Expenses $286,684
- ACTIVITIES - THE ACTIVITIES DIRECTOR PLANS WEEKLY ACTIVITIES FOR THE RESIDENTS, WHICH INCLUDES MUSIC, CRAFTS, POETRY, PET GAMES, REMINISCING, AND FELLOWSHIP.Expenses $135,352
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0293103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,386,041
- Income (IRS master file)
- $11,817,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,302,313 | $2,917,386 | $30,791,514 | IRS |
| 990 | December 2022 | $2,424,579 | $2,842,064 | $28,691,123 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MERTENS HOUSE INC
- What is the EIN of MERTENS HOUSE INC?
- The employer identification number (EIN) of MERTENS HOUSE INC is 03-0293103.
- Is MERTENS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MERTENS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERTENS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MERTENS HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERTENS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MERTENS HOUSE INC?
- The 990 for the year ended December 31, 2024 names HEATHER PRESCH.
- Who are the officers and directors of MERTENS HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $161,480 (HEATHER PRESCH, EXECUTIVE DIRECTOR).
- How much revenue does MERTENS HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,639,589, expenses of $2,940,283 and total assets of $32,386,041 at year end.
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