2014-11-03T12:34:55-06:00 2014-06-30 061009205 BLUM SHAPIRO & COMPANY PC 2 ENTERPRISE DRIVE SHELTON CT 064844640 990 2013-07-01 061604710 MALTA HOUSE INC MALT 2038570088 5 PROWITT STREET NORWALK CT 06855 LUCY FREEMAN EXECUTIVE DIRECTOR 2038570088 2014-10-21 1 WANDA TOTH P00743901 2039442100 2013 2015-11-30 17:44:51Z LUCY FREEMAN 5 PROWITT STREET NORWALK CT 06855 917347 0 X MALTAHOUSE.ORG X 2001 CT MALTA HOUSE, INC., PROVIDES HOMELESS PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN WITH A STABLE AND SECURE ENVIRONMENT, AS WELL AS WITH SERVICES AND OPPORTUNITIES TO FOSTER SELF-RELIANCE AND SELF-ESTEEM AND TO BUILD SELF-CONFIDENCE. THE ORGANIZATION CAN HOUSE AND SERVE UP TO TEN WOMEN AND TEN CHILDREN AT ONE TIME IN LOWER FAIRFIELD COUNTY, CONNECTICUT. 18 17 20 100 0 0 798630 906829 8615 10518 1933 0 -34161 -80196 775017 837151 5000 5000 0 0 451826 469820 0 0 63444 280346 315414 737172 790234 37845 46917 190272 205063 74952 42678 115320 162385 X THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE DIGNITY OF GOD GIVEN LIFE BY PROVIDING A NURTURING HOME ENVIRONMENT, SUPPORT SERVICES AND INDEPENDENT LIVING SKILLS TO EXPECTANT MOTHERS OF ALL FAITHS, AND THEIR BABIES. MALTA HOUSE DERIVES ITS FUNDAMENTAL PRINCIPLES FROM THE MORAL TEACHINGS AND TRADITIONS OF THE ROMAN CATHOLIC CHURCH. 0 0 561042 10518 RESIDENT PROGRAM: PROVIDES HOUSING, TRAINING, MENTORING, EDUCATION AND OTHER SERVICES TO APPROXIMATELY 10 TO 15 FAMILIES ANNUALLY OF HOMELESS SINGLE MOTHERS WHO ARE PREGNANT OR PARENTING BABIES UNDER THREE YEARS OLD. FOOD, BABY SUPPLIES, INHOUSE CLASSES, CASE MANAGEMENT SERVICES, ONSITE FREE CHILDCARE AND EDUCATION ARE PROVIDED. 63805 PARTNERING SUCCESS: PROVIDES COUNSELING, ADVOCACY, HOUSING ASSISTANCE, EDUCATION AND MEDICAL ADVOCACY TO APPROXIMATELY 30 FAMILIES ANNUALLY OF FORMER RESIDENTS FROM THE MALTA HOUSE RESIDENT PROGRAM. 41304 COMMUNITY OUTREACH: PROVIDES DONATED BABY SUPPLIES, FOOD AND CLOTHING TO APPROXIMATELY 50 NEEDY FAMILIES ANNUALLY IN THE NORWALK, CONNECTICUT COMMUNITY. 5000 ST. JOSEPH'S PARENTING CENTER 5000 666151 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 0 20 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MALTA HOUSE 2038570088 5 PROWITT STREET NORWALK CT 06855 JOHN L ALTIERI ESQ PRESIDENT AND CHAIRMAN 12.00 1.00 X X 0 0 0 THOMAS G KOLENBERG KM VICE PRESIDENT 3.00 0.00 X X 0 0 0 TERESA S POLLEY TREASURER 3.00 0.00 X X 0 0 0 KIM PETRONE SECRETARY 4.00 0.00 X X 0 0 0 LAURE C AUBUCHON DM DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER BELL DIRECTOR 1.00 0.00 X 0 0 0 REV MSGR WILLIAM SCHEYD DIRECTOR 3.00 0.00 X 0 0 0 ELLEN BAKER DM DIRECTOR 3.00 0.00 X 0 0 0 SHARON FEIGHERY DIRECTOR 3.00 0.00 X 0 0 0 MARY BETH FESSLER DM DIRECTOR 3.00 0.00 X 0 0 0 WILLIAM MELE ORENDORFKM DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL J O'ROURKE KM DIRECTOR 6.00 0.00 X 0 0 0 BARBARA RIPP DM DIRECTOR 3.00 0.00 X 0 0 0 BRIAN TREMBLAY DIRECTOR 3.00 0.00 X 0 0 0 LINDA GABRIELE DIRECTOR 3.00 0.00 X 0 0 0 MICHAEL T CLEAR DIRECTOR 3.00 0.00 X 0 0 0 GREGORY HARDIMAN DIRECTOR 3.00 1.00 X 0 0 0 PRISCILLA TOUMEY DIRECTOR 3.00 0.00 X 0 0 0 LUCY FREEMAN EXECUTIVE DIRECTOR 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 489526 67711 349592 91304 906829 CLIENT FEES 621400 10518 10518 10518 0 489526 80196 -80196 -80196 837151 10518 0 -80196 5000 5000 80000 72000 4000 4000 293300 263970 14665 14665 44484 40036 2224 2224 52036 46832 2602 2602 71043 12000 28119 30924 38073 34265 1904 1904 97479 87731 4874 4874 12172 10954 609 609 CLIENT PROGRAM EXPENSES 63805 63805 MISCELLANEOUS EXPENSES 32842 29558 1642 1642 790234 666151 60639 63444 123759 113110 243 25580 68500 21174 12203 81417 70167 19516 11250 190272 205063 49952 42678 25000 74952 42678 X 113640 160559 1680 1826 115320 162385 190272 205063 46917 148 0 X X 0 1 X 1 0 X 671809 837980 846509 798630 906829 4061757 671809 837980 846509 798630 906829 4061757 394820 3666937 733 4 737 4062494 39334 0.90260 0.84170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1179641 209803 79809 1309635 1112429 119487 52275 1179641 1014552 170000 -13204 58919 1112429 873402 182025 40875 1014552 732248 69930 114563 43339 873402 0.65800 0.21800 0.12400 0 1 1 2699 2699 0 78718 67468 11250 11250 ANNUAL GALA 298814 298814 34680 14848 ANNUAL CONCERT 127304 127304 1050 6976 13755 8887 1 63408 63408 489526 489526 1050 41656 13755 23735 80196 -80196 X 34238 ESTIMATE OF FAIR VALUE X 4273 ESTIMATE OF FAIR VALUE X GIFT CARDS 0 2375 ESTIMATE OF FAIR VAL X SERVICE OF SP 0 414 ESTIMATE OF FAIR VAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVIEWED AND UPDATED ITS BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION MEMBERS ARE AS FOLLOW: CHAIR AND EXECUTIVE DIRECTOR OF GOOD COUNSEL INC., CHAIR OF THE ORDER OF MALTA OF CONNECTICUT, INC., CHAIR OF MALTA HOUSE INC.AND THE VICAR GENERAL, OR HIS DULY APPOINTED OR ELECTED DESIGNEE OF THE DIOCESE OF BRIDGEPORT. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERS WILL ELECT THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTOR MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE ASKED TO MONITOR THEMSELVES AND OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT AND KEY EMPLOYEES 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 XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES REPSONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. FRIENDS OF MALTA HOUSE 5 PROWITT STREET NORWALK CT 06855 266335821 SUPPORTING ORGANIZATION TO MALTA HOUSE, INC. CT 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FRIENDS OF MALTA HOUSE C 67711 FAIR VALUE