Martin House Incorporated is located in Norwich, CT. The organization was established in 1983. As of 06/2021, Martin House Incorporated employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martin House Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Martin House Incorporated generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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. THE MARTIN HOUSE COMMUNITY INCLUDES PEOPLE RECOVERING FROM MENTAL ILLNESS AND ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE PERIOD MEASURED BETWEEN JULY 1, 2020 AND JUNE 30, 2021, MARTIN HOUSE SERVED A TOTAL OF 58,035 MEALS. RESIDENTS ENJOY THE ABILITY OF HAVING THREE (3) CAFETERIA STYLE MEALS DAILY. 100% (55 OF 55) OF MARTIN HOUSE RESIDENTS LIVED INDEPENDENT LIVES, ALL THE WHILE EXPERIENCING A PHYSICAL OR BEHAVIORAL HEALTH DISABILITY, WITH MOST EXPERIENCING BOTH. 19 OUT OF 55 (35%) UNDUPLICATED PEOPLE THAT RESIDED HERE RECEIVED ON-SITE JOB SKILLS TRAINING, WHILE ONE (1) OF 55 (2%) WERE ABLE TO OBTAIN EMPLOYMENT WITHIN THE COMMUNITY. 11 OF 55 (20%) OF INDIVIDUALS LIVING AT MARTIN HOUSE WERE IDENTIFIED AS HAVING THE ABILITY TO OBTAIN THEIR OWN APARTMENT. OUT OF THE 11, THREE (27%) WERE SUCCESSFUL IN DOING SO. THE COVID-19 PANDEMIC AFFECTED MANY AREAS OF OUR LIFE. WHILE MANY JOBS CLOSED OR DRASTICALLY REDUCED THEIR STAFF, AND APARTMENTS BECAME DIFFICULT TO EITHER FIND OR AFFORD, MARTIN HOUSE RESIDENTS PERSEVERED DESPITE THE LIMITATIONS OF THE CURRENT MARKET.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paula Oberg Executive Dir. | Officer | 40 | $107,439 |
Theresa I Madonna Vice President | OfficerTrustee | 1 | $0 |
Ornet Hines Secretary | OfficerTrustee | 1 | $0 |
Gayle O'neill Treasurer | OfficerTrustee | 1 | $0 |
Matthew Lisee President | OfficerTrustee | 1 | $0 |
Debbie Eskra Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $964,686 |
Investment income | $16,355 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,480 |
Net Income from Fundraising Events | $11,675 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,342,139 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $110,613 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $704,906 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $99,166 |
Payroll taxes | $63,324 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,830 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,744 |
Fees for services: Other | $37,184 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $15,612 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,351 |
Insurance | $58,580 |
All other expenses | $0 |
Total functional expenses | $1,319,974 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,843 |
Savings and temporary cash investments | $94,927 |
Pledges and grants receivable | $124,324 |
Accounts receivable, net | $431 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $15,767 |
Investments—publicly traded securities | $749,110 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,082,867 |
Accounts payable and accrued expenses | $70,060 |
Grants payable | $0 |
Deferred revenue | $285 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $70,345 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $1,012,522 |
Over the last fiscal year, we have identified 4 grants that Martin House Incorporated has recieved totaling $127,696.
Awarding Organization | Amount |
---|---|
United Way Of Southeastern Conn Inc Gales Ferry, CT PURPOSE: PROMOTING INDEPENDENCE | $119,117 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,567 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Organization Name | Assets | Revenue |
---|---|---|
Transitional Services Inc Buffalo, NY | $9,309,378 | $17,853,273 |
Refocus Inc Providence, RI | $12,657,965 | $15,791,441 |
Reliance Health Inc Norwich, CT | $5,093,297 | $14,005,308 |
Newport County Community Mental Health Center Inc Middletown, RI | $4,640,257 | $13,986,361 |
Housing Options & Geriatric Association & Resources Inc Bronx, NY | $5,301,194 | $8,395,552 |
Transitional Services Of New York For Long Island Inc Brentwood, NY | $13,138,198 | $9,133,900 |
Central Naugatuck Valley Help Incorporated Waterbury, CT | $974,128 | $4,402,652 |
Keystone House Inc Norwalk, CT | $1,760,341 | $2,848,625 |
Pathways Inc Greenwich, CT | $9,611,501 | $2,517,120 |
Bridgemark Inc Warwick, RI | $4,343,495 | $2,468,303 |
Parents Foundation For Transitional Living Inc New Haven, CT | $1,783,065 | $2,358,814 |
Domus Incorporated Westfield, MA | $7,172,325 | $936,305 |