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Employer Identification Number 25-1662759

MATTERN HOUSE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MATTERN HOUSE, INC
Employer identification number (EIN):25-1662759
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration MATTERN HOUSE, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Number of Employees83
Number of Volunteers0
Year Formed1991

Organization Governance

Legal DomicilePA
Voting Members - Governing Body9
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 34,301
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 179,647
Program Service Revenue from current yearUSD $ 315,918
Investment Income from prior yearUSD $ 3,117
Investment Income from current yearUSD $ 34,301
Other Revenue from prior yearUSD $ 252,780
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,136,118
Net assets / fund balances at end of fiscal yearUSD $ 3,620,103
Net assets / fund balances at beginning of fiscal yearUSD $ 2,929,303
Total liabilities at end of fiscal yearUSD $ 294,331
Total liabilities at beginning of fiscal yearUSD $ 264,074
Total assets at end of fiscal yearUSD $ 3,914,434
Total assets at beginning of fiscal yearUSD $ 3,193,377
Revenues less expenses for current yearUSD $ 690,800
Revenues less expenses for previous yearUSD $ 391,586
Total expenses for current yearUSD $ 4,445,318
Total expenses for previous yearUSD $ 4,972,156
Other expenses in current yearUSD $ 1,123,154
Other expenses in previous yearUSD $ 1,192,797
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,322,164
Employee salary and benefits paid in previous yearUSD $ 3,779,359
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,136,118
Total revenue in previous fiscal yearUSD $ 5,363,742
Contributions and grants from current yearUSD $ 4,785,899
Contributions and grants from previous yearUSD $ 4,928,198
2022-06-30
Total unrelated business incomeUSD $ 3,117
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 179,020
Program Service Revenue from current yearUSD $ 179,647
Investment Income from prior yearUSD $ 2,501
Investment Income from current yearUSD $ 3,117
Other Revenue from prior yearUSD $ 180,253
Other Revenue from current yearUSD $ 252,780
Gross receipts from all sourcesUSD $ 5,363,742
Net assets / fund balances at end of fiscal yearUSD $ 2,929,303
Net assets / fund balances at beginning of fiscal yearUSD $ 2,537,717
Total liabilities at end of fiscal yearUSD $ 264,074
Total liabilities at beginning of fiscal yearUSD $ 563,372
Total assets at end of fiscal yearUSD $ 3,193,377
Total assets at beginning of fiscal yearUSD $ 3,101,089
Revenues less expenses for current yearUSD $ 391,586
Revenues less expenses for previous yearUSD $ -65
Total expenses for current yearUSD $ 4,972,156
Total expenses for previous yearUSD $ 5,347,881
Other expenses in current yearUSD $ 1,192,797
Other expenses in previous yearUSD $ 1,718,890
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,779,359
Employee salary and benefits paid in previous yearUSD $ 3,628,991
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,363,742
Total revenue in previous fiscal yearUSD $ 5,347,816
Contributions and grants from current yearUSD $ 4,928,198
Contributions and grants from previous yearUSD $ 4,986,042
Total of other revenueUSD $ 252,780
2021-06-30
Total unrelated business incomeUSD $ 2,501
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 196,749
Program Service Revenue from current yearUSD $ 179,020
Investment Income from prior yearUSD $ 6,812
Investment Income from current yearUSD $ 2,501
Other Revenue from prior yearUSD $ 701,805
Other Revenue from current yearUSD $ 180,253
Gross receipts from all sourcesUSD $ 5,347,816
Net assets / fund balances at end of fiscal yearUSD $ 2,537,717
Net assets / fund balances at beginning of fiscal yearUSD $ 2,528,303
Total liabilities at end of fiscal yearUSD $ 563,372
Total liabilities at beginning of fiscal yearUSD $ 736,009
Total assets at end of fiscal yearUSD $ 3,101,089
Total assets at beginning of fiscal yearUSD $ 3,264,312
Revenues less expenses for current yearUSD $ -65
Revenues less expenses for previous yearUSD $ 407,934
Total expenses for current yearUSD $ 5,347,881
Total expenses for previous yearUSD $ 5,863,670
Other expenses in current yearUSD $ 1,718,890
Other expenses in previous yearUSD $ 1,811,690
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,628,991
Employee salary and benefits paid in previous yearUSD $ 4,051,980
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,347,816
Total revenue in previous fiscal yearUSD $ 6,271,604
Contributions and grants from current yearUSD $ 4,986,042
Contributions and grants from previous yearUSD $ 5,366,238
Total of other revenueUSD $ 180,253
2020-06-30
Total unrelated business incomeUSD $ 708,617
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,661
Program Service Revenue from current yearUSD $ 196,749
Investment Income from prior yearUSD $ 5,347
Investment Income from current yearUSD $ 6,812
Other Revenue from prior yearUSD $ -2,580
Other Revenue from current yearUSD $ 701,805
Gross receipts from all sourcesUSD $ 6,271,604
Net assets / fund balances at end of fiscal yearUSD $ 2,528,303
Net assets / fund balances at beginning of fiscal yearUSD $ 2,120,369
Total liabilities at end of fiscal yearUSD $ 736,009
Total liabilities at beginning of fiscal yearUSD $ 285,370
Total assets at end of fiscal yearUSD $ 3,264,312
Total assets at beginning of fiscal yearUSD $ 2,405,739
Revenues less expenses for current yearUSD $ 407,934
Revenues less expenses for previous yearUSD $ 299,178
Total expenses for current yearUSD $ 5,863,670
Total expenses for previous yearUSD $ 4,955,410
Other expenses in current yearUSD $ 1,811,690
Other expenses in previous yearUSD $ 1,436,093
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,051,980
Employee salary and benefits paid in previous yearUSD $ 3,519,317
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,271,604
Total revenue in previous fiscal yearUSD $ 5,254,588
Contributions and grants from current yearUSD $ 5,366,238
Contributions and grants from previous yearUSD $ 5,060,160
Total of other revenueUSD $ 701,805
2019-06-30
Total unrelated business incomeUSD $ 2,767
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,906
Program Service Revenue from current yearUSD $ 191,661
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 5,347
Other Revenue from current yearUSD $ -2,580
Gross receipts from all sourcesUSD $ 5,254,588
Net assets / fund balances at end of fiscal yearUSD $ 2,120,369
Net assets / fund balances at beginning of fiscal yearUSD $ 1,821,191
Total liabilities at end of fiscal yearUSD $ 285,370
Total liabilities at beginning of fiscal yearUSD $ 389,234
Total assets at end of fiscal yearUSD $ 2,405,739
Total assets at beginning of fiscal yearUSD $ 2,210,425
Revenues less expenses for current yearUSD $ 299,178
Revenues less expenses for previous yearUSD $ 962,533
Total expenses for current yearUSD $ 4,955,410
Total expenses for previous yearUSD $ 3,676,517
Other expenses in current yearUSD $ 1,436,093
Other expenses in previous yearUSD $ 861,059
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,519,317
Employee salary and benefits paid in previous yearUSD $ 2,815,458
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,254,588
Total revenue in previous fiscal yearUSD $ 4,639,050
Contributions and grants from current yearUSD $ 5,060,160
Contributions and grants from previous yearUSD $ 4,447,089
Total of other revenueUSD $ -2,580
2018-06-30
Total unrelated business incomeUSD $ 55
Program Service Revenue from prior yearUSD $ 251,106
Program Service Revenue from current yearUSD $ 191,906
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 55
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,639,050
Net assets / fund balances at end of fiscal yearUSD $ 1,819,533
Net assets / fund balances at beginning of fiscal yearUSD $ 857,000
Total liabilities at end of fiscal yearUSD $ 390,892
Total liabilities at beginning of fiscal yearUSD $ 376,381
Total assets at end of fiscal yearUSD $ 2,210,425
Total assets at beginning of fiscal yearUSD $ 1,233,381
Revenues less expenses for current yearUSD $ 962,533
Revenues less expenses for previous yearUSD $ 217,270
Total expenses for current yearUSD $ 3,676,517
Total expenses for previous yearUSD $ 3,302,850
Other expenses in current yearUSD $ 861,059
Other expenses in previous yearUSD $ 946,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,815,458
Employee salary and benefits paid in previous yearUSD $ 2,356,669
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,639,050
Total revenue in previous fiscal yearUSD $ 3,520,120
Contributions and grants from current yearUSD $ 4,447,089
Contributions and grants from previous yearUSD $ 3,268,994
2017-06-30
Total unrelated business incomeUSD $ 20
Program Service Revenue from prior yearUSD $ 3,291,385
Program Service Revenue from current yearUSD $ 251,106
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,520,120
Net assets / fund balances at end of fiscal yearUSD $ 857,543
Net assets / fund balances at beginning of fiscal yearUSD $ 640,273
Total liabilities at end of fiscal yearUSD $ 375,838
Total liabilities at beginning of fiscal yearUSD $ 588,833
Total assets at end of fiscal yearUSD $ 1,233,381
Total assets at beginning of fiscal yearUSD $ 1,229,106
Revenues less expenses for current yearUSD $ 217,270
Revenues less expenses for previous yearUSD $ 99,424
Total expenses for current yearUSD $ 3,302,850
Total expenses for previous yearUSD $ 3,191,983
Other expenses in current yearUSD $ 946,181
Other expenses in previous yearUSD $ 759,598
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,356,669
Employee salary and benefits paid in previous yearUSD $ 2,432,385
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,520,120
Total revenue in previous fiscal yearUSD $ 3,291,407
Contributions and grants from current yearUSD $ 3,268,994

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 251662759

USA Location Address
1377 ROUTE 22
WILLIAMSBURG
PA
16693
Date first seen: 2010-01-01
Date last seen: 2024-11-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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