Nonprofit · EIN 06-1064857
MARTIN HOUSE INCORPORATED
Tax-exempt · NORWICH, CT 06360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,526,437 | $1,602,516 | -$76,079 | $1,093,059 | $80,045 | $1,013,014 |
| June 30, 2024 | 990 | $1,413,806 | $1,432,098 | -$18,292 | $1,092,913 | $64,075 | $1,028,838 |
| June 30, 2023 | 990 | $1,355,939 | $1,433,036 | -$77,097 | $1,066,856 | $63,803 | $1,003,053 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,080,797
- of which government grants
- $642,600
- Program service revenue
- $420,676
- Investment income
- $7,164
- Net gain from sales of assets
- -$21,420
- Net income from fundraising events
- $11,953
- Other revenue
- $17,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,548
- Other salaries and wages
- $852,599
- Salaries, compensation and benefits (total)
- $1,143,561
- Professional fundraising fees
- $0
- Travel
- $8,874
- Depreciation
- $27,357
- Program services (functional)
- $1,281,720
- Management and general (functional)
- $294,127
- Fundraising (functional)
- $26,669
Balance sheet and other
- Total assets, start of year
- $1,092,913
- Total assets, end of year
- $1,093,059
- Total liabilities, end of year
- $80,045
- Net assets, end of year
- $1,013,014
- Land, buildings and equipment
- $139,042
- Publicly traded securities
- $752,158
- Net assets without donor restrictions
- $889,677
- Net assets with donor restrictions
- $123,337
- Gross receipts
- $1,749,527
- Employees
- 35
- Volunteers
- 12
- Year formed
- 1982
- State of legal domicile
- CT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jon Maderia | Executive Dir. Officer | 40 | $101,670 | $2,878 |
| Sheila Coleman | President Trustee or director, Officer | 1 | $0 | $0 |
| Debbie Eskra | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Eric McDermott | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Robert Fusari | Director Trustee or director | 1 | $0 | $0 |
| Leanne LaRose | Director Trustee or director | 1 | $0 | $0 |
| Keith Lee | Director Trustee or director | 1 | $0 | $0 |
| Matthew Lisee | Director Trustee or director | 1 | $0 | $0 |
| Monica MacNeill | Director Trustee or director | 1 | $0 | $0 |
| Gayle O'Neill | Director Trustee or director | 1 | $0 | $0 |
| Melissa Neill | Director Trustee or director | 1 | $0 | $0 |
| William Robinson | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jon Maderia | Executive Dir. Officer | 40 | $92,934 | $1,180 |
| Sheila Coleman | President Trustee or director, Officer | 1 | $0 | $0 |
| Debbie Eskra | VP/Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Eric McDermott | VP/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Robert Fusari | Director Trustee or director | 1 | $0 | $0 |
| Leanne LaRose | Director Trustee or director | 1 | $0 | $0 |
| Keith Lee | Director Trustee or director | 1 | $0 | $0 |
| Matthew Lisee | Director Trustee or director | 1 | $0 | $0 |
| Courtney MacNeill | Director Trustee or director | 1 | $0 | $0 |
| Monica MacNeill | Director Trustee or director | 1 | $0 | $0 |
| Gayle O'Neill | Director Trustee or director | 1 | $0 | $0 |
| Richard Pascal | Director Trustee or director | 1 | $0 | $0 |
| William Robinson | Director Trustee or director | 1 | $0 | $0 |
| John Valliere | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON MADERIA | Executive Dir. Officer | 40 | $93,953 |
| DEBBIE ESKRA | Secretary Trustee or director, Officer | 1 | $0 |
| RICHARD PASCAL | Director Trustee or director | 1 | $0 |
| ELLE CRICHTON | Director Trustee or director | 1 | $0 |
| MATTHEW LISEE | Past President Trustee or director, Officer | 1 | $0 |
| KEITH LEE | Director Trustee or director | 1 | $0 |
| MARILYNN ST ONGE | Director Trustee or director | 1 | $0 |
| SHEILA COLEMAN | Vice President Trustee or director, Officer | 1 | $0 |
| ERIC MCDERMOTT | President Trustee or director, Officer | 1 | $0 |
| COURTNEY MACNEILL | Director Trustee or director | 1 | $0 |
| GAYLE O'NEILL | Treasurer Trustee or director, Officer | 1 | $0 |
| LOUISE SUMMA | Director Trustee or director | 1 | $0 |
| MONICA MACNEILL | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 857, NORWICH, CT 06360-0857
- In care of
- % MARTIN HOUSE INC
- Signed the 990
- Sheila Coleman, President
- Phone
- (860) 889-6150
- Website
- www.martinhousect.org
- Return prepared by
- Doherty Beals & Banks PC
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
Program accomplishments
- 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.Expenses $1,281,720 · revenue $420,676
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1064857
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $1,093,059
- Income (IRS master file)
- $1,749,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,526,437 | $1,602,516 | $1,093,059 | XML |
| 990 | June 2024 | $1,413,806 | $1,432,098 | $1,092,913 | XML |
| 990 | June 2023 | $1,355,939 | $1,433,036 | $1,066,856 | XML |
| 990 | June 2022 | $1,349,405 | $1,305,235 | $1,097,747 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 06-1064857).
Questions about MARTIN HOUSE INCORPORATED
- What is the EIN of MARTIN HOUSE INCORPORATED?
- The employer identification number (EIN) of MARTIN HOUSE INCORPORATED is 06-1064857.
- Is MARTIN HOUSE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MARTIN HOUSE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTIN HOUSE INCORPORATED 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 MARTIN HOUSE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTIN HOUSE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MARTIN HOUSE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $101,670 (Jon Maderia, Executive Dir.).
- How much revenue does MARTIN HOUSE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,526,437, expenses of $1,602,516 and total assets of $1,093,059 at year end.
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All nonprofits in NORWICH · Connecticut · Mental health and crisis intervention