Nonprofit · EIN 22-3242715
PETER MAURIN HOUSE INC DBA HOPE HOUSE
Tax-exempt · UTICA, NY 13503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $884,779 | $963,407 | -$78,628 | $1,333,265 | $8,657 | $1,324,608 |
| December 31, 2023 | 990 | $788,271 | $822,056 | -$33,785 | $1,398,975 | $10,167 | $1,388,808 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $858,157
- of which government grants
- $28,602
- Program service revenue
- $0
- Investment income
- $13,941
- Net gain from sales of assets
- $2,297
- Net income from fundraising events
- $12,681
- Other revenue
- $12,681
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,385
- Other salaries and wages
- $129,486
- Salaries, compensation and benefits (total)
- $236,267
- Professional fundraising fees
- $0
- Accounting fees
- $5,982
- Travel
- $312
- Depreciation
- $51,119
- Program services (functional)
- $796,523
- Management and general (functional)
- $165,028
- Fundraising (functional)
- $1,856
Balance sheet and other
- Total assets, start of year
- $1,398,975
- Total assets, end of year
- $1,333,265
- Total liabilities, end of year
- $8,657
- Net assets, end of year
- $1,324,608
- Land, buildings and equipment
- $830,530
- Publicly traded securities
- $268,823
- Net assets without donor restrictions
- $1,304,941
- Net assets with donor restrictions
- $19,667
- Gross receipts
- $938,715
- Employees
- 11
- Volunteers
- 150
- Year formed
- 1992
- State of legal domicile
- NY
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 |
|---|---|---|---|
| JOHN MADEJ | EXECUTIVE DIRECTOR Officer | 40 | $72,385 |
| ADAM BURBACK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAUREN MASTRANGELO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARIE BORD | TREASURER Trustee or director, Officer | 1 | $0 |
| PATRICIA ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW MARMET | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS CASSIDY | TRUSTEE Trustee or director | 1 | $0 |
| KADY KAISER | TRUSTEE Trustee or director | 1 | $0 |
| GLORIA FRYER | TRUSTEE Trustee or director | 1 | $0 |
| DALE HUNT | TRUSTEE Trustee or director | 1 | $0 |
| LEONORE MASTRANGELO | TRUSTEE Trustee or director | 1 | $0 |
| REV DIANE HODGES | TRUSTEE Trustee or director | 1 | $0 |
| MARYBETH MCCALL | TRUSTEE Trustee or director | 1 | $0 |
| JASON CICCHELLI | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Madej | Executive Dir. Trustee or director | 40 | $65,888 |
| Lydia Berez Kelly | Trustee Trustee or director | 1 | $0 |
| Adam Burback | President Trustee or director, Officer | 1 | $0 |
| Patricia Anderson | Secretary Trustee or director, Officer | 1 | $0 |
| Marie Bord | Treasurer Trustee or director, Officer | 2 | $0 |
| Matthew Marmet | Trustee Trustee or director | 1 | $0 |
| Thomas Cassidy | Trustee Trustee or director | 1 | $0 |
| Kady Kaiser | Trustee Trustee or director | 1 | $0 |
| Gloria Fryer | Trustee Trustee or director | 1 | $0 |
| Dale Hunt | Trustee Trustee or director | 1 | $0 |
| Lauren Mastrangelo | Vice President Trustee or director, Officer | 1 | $0 |
| Leonore Mastrangelo | Trustee Trustee or director | 1 | $0 |
| Rev Diane Hodges | Trustee Trustee or director | 1 | $0 |
| Marybeth K McCall MD | Trustee Trustee or director | 1 | $0 |
| Jason Cicchelli | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 161, UTICA, NY 13503-0161
- In care of
- % THOMAS VAN HATTEN CPA
- Principal officer (990 for 2024)
- ADAM BURBACK, 112 SOUTH STREET, UTICA, NY 13501
- Signed the 990
- ADAM BURBACK, PRESIDENT
- Phone
- (315) 793-3723
- Website
- HTTPS://HOPEHOUSEUTICA.ORG/
- Return prepared by
- FITZGERALD DEPIETRO & WOJNAS CPAS PC
Mission
IT IS THE PRIMARY PURPOSE OF PETER MAURIN HOUSE, INC. D/B/A HOPE HOUSE TO OFFER HOMELESS OR NEEDY INDIVIDUALS IN THE CITY OF UTICA, NEW YORK AND ITS ENVIRONS A DAYTIME OPPORTUNITY FOR SHELTER, A HOT NUTRITIOUS MEAL, AND REFERRAL IF DESIRED, TO ANY NEEDED HUMAN SERVICE. IT IS THE INTENTION THAT THE CORPORATION COOPERATE WITH OTHER AGENCIES, BUT NOT DUPLICATE SERVICES ALREADY AVAILABLE IN THE COMMUNITY." AS WE ARE ABLE, WE WILL ALSO SEEK TO MEET OTHER BASIC DAILY NEEDS OF THE INDIGENT IN OUR COMMUNITY, HOWEVER, OUR FIRST PURPOSE WILL REMAIN THAT OF FEEDING ALL WHO COME TO US IN HUNGER.
Program accomplishments
- TO OFFER SHELTER, MEALS, AND REFERRAL IF DESIRED, TO ANY NEEDED HUMAN SERVICE TO HOMELESS AND NEEDY INDIVIDUALSExpenses $796,523
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
- 22-3242715
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $1,333,265
- Income (IRS master file)
- $938,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $884,779 | $963,407 | $1,333,265 | IRS |
| 990 | December 2023 | $788,271 | $822,056 | $1,398,975 | XML |
| 990 | December 2022 | $709,012 | $722,734 | $1,405,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 22-3242715).
Questions about PETER MAURIN HOUSE INC DBA HOPE HOUSE
- What is the EIN of PETER MAURIN HOUSE INC DBA HOPE HOUSE?
- The employer identification number (EIN) of PETER MAURIN HOUSE INC DBA HOPE HOUSE is 22-3242715.
- Is PETER MAURIN HOUSE INC DBA HOPE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PETER MAURIN HOUSE INC DBA HOPE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETER MAURIN HOUSE INC DBA HOPE HOUSE 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 PETER MAURIN HOUSE INC DBA HOPE HOUSE 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 PETER MAURIN HOUSE INC DBA HOPE HOUSE 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 PETER MAURIN HOUSE INC DBA HOPE HOUSE?
- The 990 for the year ended December 31, 2024 names ADAM BURBACK.
- Who are the officers and directors of PETER MAURIN HOUSE INC DBA HOPE HOUSE?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $72,385 (JOHN MADEJ, EXECUTIVE DIRECTOR).
- How much revenue does PETER MAURIN HOUSE INC DBA HOPE HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $884,779, expenses of $963,407 and total assets of $1,333,265 at year end.
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