Martin House Inc

EIN: 061064857 501(c)(3) Mental Health

Norwich, CT

Total Revenue
$1,526,437
Total Expenses
$1,602,516
Total Assets
$1,093,059
Net Assets
$1,013,014
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CT
Phone
8608896150
Tax Period
2024-07-01 to 2025-06-30

Martin House Inc, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

The mission of Martin House, Inc. is to provide a nurturing community where individuals of limited income who have been alone, alienated, fearful, and dispossessed can develop healthy relationships, new dignity, and a renewed life. Our community will include people recovering from mental illness and addictions.This mission is accomplished by providing dignified housing, nutritious food, a safe, caring environment, and supportive services for 54 men and women who seldom experience any of these.LEASE UNCAS-ON-THAMES CAMPUS On November 16, 2012, a lease was entered into by the State of Connecticut and Martin House, Inc. for property located at 401 West Thames Street, Building 700, (also referred to as the Uncas-On-Thames Campus), Norwich, CT. The initial term of the lease was for a period of 1-5 years with annual base rent of $1.00. There is an option to extend the term of this lease from 6-10 years after the initial lease period. The initial lease period was scheduled to be terminated on

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,080,797
Program Service Revenue $420,676
Investment Income $7,164
Other Revenue $17,800
TOTAL REVENUE $1,526,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,143,561
Fundraising Expenses $26,669
Program Expenses $1,281,720
Other Expenses $458,955
TOTAL EXPENSES $1,602,516

Year-over-Year Comparison

2024 2023 Change
Revenue $1,526,437 $1,413,806 +0.1%
Expenses $1,602,516 $1,432,098 +0.1%
Net Income $-76,079 $-18,292 +3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
35
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$104,548
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jon Maderia Executive Dir. 40.00
Officer
$101,670 $2,878 $104,548
Sheila Coleman President 1.00
Officer Director
$0 $0 $0
Debbie Eskra Vice President 1.00
Officer Director
$0 $0 $0
Eric McDermott Treasurer 1.00
Officer Director
$0 $0 $0
Robert Fusari Director 1.00
Director
$0 $0 $0
Leanne LaRose Director 1.00
Director
$0 $0 $0
Keith Lee Director 1.00
Director
$0 $0 $0
Matthew Lisee Director 1.00
Director
$0 $0 $0
Monica MacNeill Director 1.00
Director
$0 $0 $0
Gayle O'Neill Director 1.00
Director
$0 $0 $0
Melissa Neill Director 1.00
Director
$0 $0 $0
William Robinson Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,526,437 $1,602,516 $1,093,059 $-76,079
2024 $1,413,806 $1,432,098 $1,092,913 $-18,292
2023 $1,355,939 $1,433,036 $1,066,856 $-77,097
2022 $1,349,405 $1,305,235 $1,097,747 $44,170
2021 $1,342,139 $1,319,974 $1,082,867 $22,165
2020 $1,316,391 $1,289,373 $978,198 $27,018
2019 $1,309,063 $1,269,879 $923,115 $39,184
2018 $1,276,819 $1,233,893 $876,485 $42,926
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