2026-02-18T11:51:41-08:00 2025-06-30 060872192 Doherty Beals & Banks PC 187 Williams St New London CT 06320 990 2024-07-01 061064857 Martin House Inc MART 8608896150 401 West Thames St 700 Norwich CT 06360 Sheila Coleman President 2026-02-18 true true Audrey A Leone CPA P00062993 8604432033 2024 2025-03-06 01:10:19Z 401 West Thames St 700 Norwich CT 06360 1749527 false X www.martinhousect.org X 1982 CT 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 11 11 35 12 0 954588 1080797 404809 420676 37654 7164 16755 17800 1413806 1526437 0 0 1030797 1143561 0 26669 401301 458955 1432098 1602516 -18292 -76079 1092913 1093059 64075 80045 1028838 1013014 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 false false 1281720 420676 The Housing situation in New London County has changed since the COVID pandemic. This has limited the opportunity to create capacity and transition our current residents to affordable housing. This has meant our residents having longer placements at Martin House being that this is an affordable option. Martin House is and has been exploring other avenues to add capacity by transitioning current residents to other affordable options, through additional funding, working with the state of CT stakeholders, working on affordable housing committee's and through work with our current Board of Directors. 1281720 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 35 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false true true true false false false true true true true true true false false false CT X X Jon Maderia 8608896150 401 West Thames St 700 Norwich CT 06360 Jon Maderia Executive Dir. 40.00 0.00 X 101670 0 2878 Sheila Coleman President 1.00 0.00 X X 0 0 0 Debbie Eskra Vice President 1.00 0.00 X X 0 0 0 Eric McDermott Treasurer 1.00 0.00 X X 0 0 0 Robert Fusari Director 1.00 0.00 X 0 0 0 Leanne LaRose Director 1.00 0.00 X 0 0 0 Keith Lee Director 1.00 0.00 X 0 0 0 Matthew Lisee Director 1.00 0.00 X 0 0 0 Monica MacNeill Director 1.00 0.00 X 0 0 0 Gayle O'Neill Director 1.00 0.00 X 0 0 0 Melissa Neill Director 1.00 0.00 X 0 0 0 William Robinson Director 1.00 0.00 X 0 0 0 101670 2878 1 false false false 0 642600 438197 211980 1080797 PROGRAM FEES 420676 420676 420676 28584 28584 0 0 0 196671 218091 -21420 -21420 -21420 16952 4999 11953 11953 0 0 MISC 5847 5847 5847 1526437 399256 46384 0 0 0 0 104548 48793 48792 6963 0 852599 721813 119154 11632 0 109965 75448 31973 2544 76449 61855 13042 1552 0 0 0 0 0 5324 5324 22255 10135 12011 109 0 0 28312 25537 2412 363 0 0 8874 8616 258 0 0 0 0 27357 27357 67373 54048 11504 1821 FOOD PURCHASES 105738 105738 MAINTENANCE & REPAIRS 66560 37643 28873 44 FOOD IN-KIND 40809 40809 KITCHEN SUPPLIES 19345 19345 67008 44583 20784 1641 1602516 1281720 294127 26669 9303 64353 27407 3516 90979 97846 2700 3635 0 0 0 0 18310 23702 398092 259050 134149 139042 810065 752158 0 0 0 8807 1092913 1093059 63790 70148 285 1090 8807 64075 80045 X 921049 889677 107789 123337 1028838 1013014 1092913 1093059 -76079 65579 -5324 X false true X false false X 943016 975562 909747 935582 1039988 4803895 0 171171 171171 171171 171171 171171 855855 1114187 1146733 1080918 1106753 1211159 5659750 558210 5101540 15874 16826 16951 24655 28584 102890 0 15265 4154 25830 28047 22799 96095 5858735 713613 0.87080 0.73870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234485 169382 65103 152374 81844 70530 11233 7824 3409 139042 Operating Lease 8807 8807 X 1762862 65579 171171 4999 241749 1521113 5324 5324 1526437 1778686 171171 4999 176170 1602516 1602516 Part X : FIN48 Footnote The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of June 30, 2025, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSE $4999 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSE $4999 false FUNDRAISING 16952 16952 4999 16952 16952 4999 4999 11953 X 1 171171 X 2 40809 false false false Form 990, Part VI, Section A, Line 8b Documented in monthly board minutes. Form 990, Part VI, Section B, Line 11b All board members review the 990. The board of directors then accepts the 990 for filing purposes. Form 990, Part VI, Section B, Line 12c The form is reviewed annually by the board of directors. Any changes are communicated to the staff and volunteers. Annually each director, officer, employee and volunteer complete and sign a conflict of interest disclosure form. Form 990, Part VI, Section C, Line 19 These are made available in the main office, available to the public upon request and GuideStar.