Civic Intelligence

Easter Seals Connecticut Inc.

990 • Fiscal year 2017 • EIN 06-0653197

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.EASTERSEALS.COM/CFC

View Organization Page

120 Holcomb StreetHartford, CT 06112-1589

(860) 242-2274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$260,963

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,371,557

Up $6,383 (+0.0%) from 2016

Net Assets

Up

$12,948,849

Up $697,479 (+5.7%) from 2016

Liabilities

Down

$5,422,708

Down $691,096 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Down

$2,414,019

Down $1,034,268 (-30%) from 2016

Expenses

Down

$1,842,382

Down $130,482 (-6.6%) from 2016

Net Income

Down

$571,637

Down $903,786 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,918,640Liabilities 2010: $7,775,163Net Assets 2010: $5,143,4772010Assets 2011: $13,085,208Liabilities 2011: $7,858,519Net Assets 2011: $5,226,6892011Assets 2012: $13,119,162Liabilities 2012: $7,720,292Net Assets 2012: $5,398,8702012Assets 2013: $12,935,450Liabilities 2013: $7,582,327Net Assets 2013: $5,353,1232013Assets 2014: $15,221,474Liabilities 2014: $5,646,379Net Assets 2014: $9,575,0952014Assets 2015: $17,568,526Liabilities 2015: $6,737,113Net Assets 2015: $10,831,4132015Assets 2016: $18,365,174Liabilities 2016: $6,113,804Net Assets 2016: $12,251,3702016Assets 2017: $18,371,557Liabilities 2017: $5,422,708Net Assets 2017: $12,948,8492017Assets 2018: $18,925,111Liabilities 2018: $5,226,328Net Assets 2018: $13,698,7832018Assets 2019: $19,350,249Liabilities 2019: $5,122,197Net Assets 2019: $14,228,0522019Assets 2020: $19,019,827Liabilities 2020: $4,767,719Net Assets 2020: $14,252,1082020Assets 2021: $20,973,492Liabilities 2021: $4,586,793Net Assets 2021: $16,386,6992021Assets 2022: $19,370,768Liabilities 2022: $2,012,670Net Assets 2022: $17,358,0982022Assets 2023: $19,344,649Liabilities 2023: $1,951,250Net Assets 2023: $17,393,3992023Assets 2024: $16,356,337Liabilities 2024: $1,915,629Net Assets 2024: $14,440,7082024

Highlighted filing

2017

Assets$18,371,557
Liabilities$5,422,708
Net Assets$12,948,849
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,573,0882010Expenses 2011: $1,778,6922011Expenses 2012: $1,907,5852012Revenue 2013: $1,448,683Expenses 2013: $1,183,140Net Income 2013: $265,5432013Revenue 2014: $1,476,723Expenses 2014: $913,856Net Income 2014: $562,8672014Revenue 2015: $2,340,458Expenses 2015: $1,067,574Net Income 2015: $1,272,8842015Revenue 2016: $3,448,287Expenses 2016: $1,972,864Net Income 2016: $1,475,4232016Revenue 2017: $2,414,019Expenses 2017: $1,842,382Net Income 2017: $571,6372017Revenue 2018: $2,609,876Expenses 2018: $1,902,863Net Income 2018: $707,0132018Revenue 2019: $1,905,122Expenses 2019: $1,447,264Net Income 2019: $457,8582019Revenue 2020: $1,547,279Expenses 2020: $1,420,214Net Income 2020: $127,0652020Revenue 2021: $2,641,923Expenses 2021: $1,095,642Net Income 2021: $1,546,2812021Revenue 2022: $2,813,172Expenses 2022: $1,318,016Net Income 2022: $1,495,1562022Revenue 2023: $1,261,603Expenses 2023: $1,419,112Net Income 2023: -$157,5092023Revenue 2024: $2,849,929Expenses 2024: $1,100,387Net Income 2024: $1,749,5422024

Highlighted filing

2017

Revenue$2,414,019
Expenses$1,842,382
Net Income$571,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,623,281
Mission and Program Overview

Mission

To provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work, play and act in their communities.

Easter seals conneticut, inc. Provides exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,751,636$9,685,088▲ $933,452
Investments Other Securities$5,493,421$5,781,950▲ $288,529
Investments in Publicly Traded Securities$3,503,852$2,649,599▼ $854,253
Cash and Non-Interest-Bearing Accounts$460,695$225,988▼ $234,707
Accounts Receivable$83,762$24,314▼ $59,448
Prepaid Expenses and Deferred Charges$71,783$4,618▼ $67,165
Pledges and Grants Receivable$25$0▼ $25
Total Assets$18,365,174$18,371,557▲ $6,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,594,167$3,404,167▼ $190,000
Deferred Revenue$2,424,379$1,988,004▼ $436,375
Accounts Payable and Accrued Expenses$95,258$30,537▼ $64,721
Other Liabilities$0$0→ $0
Total Liabilities$6,113,804$5,422,708▼ $691,096
Net Assets / Fund Balance
Unrestricted Net Assets$5,744,144$6,274,581▲ $530,437
Permanently Rstr Net Assets$5,493,421$5,781,950▲ $288,529
Temporarily Rstr Net Assets$1,013,805$892,318▼ $121,487
Total Net Assets Fund Balance$12,251,370$12,948,849▲ $697,479
Total Liabilities and Net Assets / Fund Balance$18,365,174$18,371,557▲ $6,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,482,440$475,181$8,957,621
Land$815,000-$815,000
Equipment$257,759$187,194$444,953
Leasehold Improvements$129,889$10,584$140,473
Other Land Buildings$0$29,192$29,192
Other Securities$5,781,950--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary Ann HanleyChairperson
Barry M SimonPresident & CEO
David HaddenVice Chairperson
Bruce StovallVice President & COO
Archie ElamDirector
Christine RepasyDirector
Eva BunnellDirector
Francis LudwigDirector
Gary WallaceDirector
Greg HylandDirector
Henry ZachsDirector
James LinkDirector
James ManafortDirector
Kathryn DamatoDirector
Michael HannahDirector
Ralph WentworthDirector
Richard BrownDirector
Robert EllisDirector
Wiley MullinsDirector
Spencer CainAsst. Secretary
Gayle WintjenGeneral Counsel & Secretary
Christopher HanlonSecretary
James T JonesTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,749
Program Service Revenue
$462,220
Investment Income
$213,025
Other Revenue
$599,025
All Other Contributions
$650,832
Change in Net Assets
$571,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,830
Salaries, Compensation, and Employee Benefits$626,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,026--$562,026
Occupancy$368,960--$368,960
Depreciation Depletion$342,144--$342,144
Interest$151,103--$151,103
Fees for Services Management-$96,000-$96,000
Insurance$53,131$1,545-$54,676
Payroll Taxes$35,911--$35,911
Office Expenses$28,013--$28,013
Other Employee Benefits$15,122--$15,122
Pension Plan Contributions$13,493--$13,493
Travel$12,393--$12,393
Other Expenses$9,053$46,305-$9,053
Conferences and Meetings$6,191--$6,191
Information Technology$4,913--$4,913
Advertising$17--$17
Total Functional Expenses$1,698,532$143,850$0$1,842,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Easter seals connecticut d/b/a easter seals coastal fairfield county became a subsidiary of the connecticut for the blind d/b/a oak hill as of 8/1/2014.”

Form 990, Part VI, Section A, Line 6

“Easter seals connecticut d/b/a easter seals coastal fairfield county became a wholly owned subsidiary of the connecticut institute for the blind d/b/a oak hill as of 8/1/2014.”

Form 990, Part VI, Section A, Line 7A

“Easter seals connecticut d/b/a easter seals coastal fairfield county became a wholly owned subsidiary of the connecticut institute for the blind d/b/a oak hill as of 8/1/2014.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to all board members and is reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Senior management, board members and all employees review the policy annually; board members and senior managers disclose conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the president is determined by the executive committee of the board, which relies upon comparative data, the amount of state funding and other financial resources. An independent contractor was retained to provide the comparative data. Compensation of the other senior management is set by the president based on financial availability and marketplace conditions.”

Form 990, Part VI, Section C, Line 19

“Governance documents and coi policy are available upon request. The financial statements are included in the supporting organization's consolidated annual report. Form 990 is available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Connecticut Inc
EIN
06-0653197
Phone
8602422274
Address
120 HOLCOMB STREET, HARTFORD, CT 06112-1589
Doing Business As
Easter Seals Coastal Fairfield Count

Signing Officer

Name
Barry Simon
Title
President and CEO
Phone
8602422274
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry M Simon
Formed
1935
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
24
Volunteers
19

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Christine Dimenna
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C EXPLANATION:

“The organization did not change its oversight process nor its selection process during the tax year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0EASTER SEALS CONNETICUT, INC. PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
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IRS990/Desc0AUTISM & DEVELOPMENTAL DISABILITIES CENTER PROVIDES HIGH QUALITY EVALUATION & TREATMENT SERVICES FOR CHILDREN & ADOLESCENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES USING METHODS & PRACTICES SUPPORTED BY SCIENTIFIC EVIDENCE. IT CONDUCTS ON-GOING RESEARCH ON TRAINING & TREATMENT EFFECTIVENESS TO MEET THE CHANGING BEHAVIORS OF CHILDREN & THEIR FAMILIES. EXPERENCED STAFF PROVIDES FUNCTIONAL BEHAVIOR ASSESSMENTS & TREATMENT PLANS WHEN NECESSARY. THE AUTISM & DEVELOPMENTAL DISABILITIES CENTER ALSO PROVIDES HOMEBASED ABA (APPLIED BEHAVIORAL ANALYSIS) SERVICES TO CHILDREN WITH AUTISM & THEIR FAMILIES. ABA SERVICES ENCOMPASS: SCHOOL CONSULTATION, SPEECH THERAPY AND USE OF ASSISTIVE TECHNOLOGY; PSYCHIATRIC MEDICATION MANAGEMENT; FEEDING CLINICS FOR FAMILIES; PARENT TRAINING IN ABA; FAMILY SUPPORT PROGRAMS. THESE SERVICES ENSURE INDIVIDUALS WITH AUTISM RECEIVE HIGH QUALITY SERVICES AND SAFE INTERVENTIONS BOTH IN SCHOOL AND AT HOME.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19219899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20147031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21137625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22140152
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL COUNSEL & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01258815
IRS990/GrossReceiptsAmt03623281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04913
IRS990/InformationTechnologyGrp/TotalAmt04913
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/ProgramServicesAmt053131
IRS990/InsuranceGrp/TotalAmt054676
IRS990/InterestGrp/ProgramServicesAmt0151103
IRS990/InterestGrp/TotalAmt0151103
IRS990/InvestmentIncomeGrp/ExclusionAmt0163472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05493421
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05781950
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03503852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02649599
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08751636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09685088
IRS990/LandBldgEquipCostOrOtherBssAmt010387239
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01209262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03594167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03404167
IRS990/NetAssetsOrFundBalancesBOYAmt012251370
IRS990/NetAssetsOrFundBalancesEOYAmt012948849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0368960
IRS990/OccupancyGrp/TotalAmt0368960
IRS990/OfficeExpensesGrp/ProgramServicesAmt028013
IRS990/OfficeExpensesGrp/TotalAmt028013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015122
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046305
IRS990/OtherExpensesGrp/ProgramServicesAmt065173
IRS990/OtherExpensesGrp/ProgramServicesAmt130889
IRS990/OtherExpensesGrp/ProgramServicesAmt29053
IRS990/OtherExpensesGrp/TotalAmt065173
IRS990/OtherExpensesGrp/TotalAmt146305
IRS990/OtherExpensesGrp/TotalAmt230889
IRS990/OtherExpensesGrp/TotalAmt39053
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0000002
IRS990/OtherRevenueMiscGrp/BusinessCd1000003
IRS990/OtherRevenueMiscGrp/Desc0INC FROM OUTSIDE TRUSTS
IRS990/OtherRevenueMiscGrp/Desc1THIRD PARTY TR GAINS/LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0310496
IRS990/OtherRevenueMiscGrp/ExclusionAmt1288529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1288529
IRS990/OtherRevenueTotalAmt0599025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035911
IRS990/PayrollTaxesGrp/TotalAmt035911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013493
IRS990/PensionPlanContributionsGrp/TotalAmt013493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05493421
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05781950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04618
IRS990/PrincipalOfficerNm0BARRY M SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CAMP HEMLOCK CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1AUTISM / RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120248
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP HEMLOCKS CENTERS: FEATURING BARRIER FREE DESIGN, THE HEMLOCKS CENTER IS AN ENVIRONMENT WHICH ALLOWS PEOPLE WITH DISABILITIES COMPLETE ACCESS AND OPTIMAL INDEPENDENCE, WHILE PERMITTING MAXIMUM PARTICIPATION. THE FACILITY IS APPROXIMATELY 50,000 SQ/FT, WITH LARGE MEETING ROOMS, DINING ROOM CAPACITY FOR 150, OVERNIGHT ACCOMMODATIONS FOR 100, A FULLY HANDICAP-ACCESSIBLE 60'X 40' INDOOR POOL, AN OPEN AIR PAVILION, AND THREE LODGES. THERE IS ALSO A 22 ACRE LAKE ON THE PROPERTY WHICH IS USED FOR BOATING AND FISHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01218042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02894886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088845
IRS990/PYOtherExpensesAmt01277437
IRS990/PYOtherRevenueAmt0-5763
IRS990/PYProgramServiceRevenueAmt0470319
IRS990/PYRevenuesLessExpensesAmt01475423
IRS990/PYSalariesCompEmpBnftPaidAmt0695427
IRS990/PYTotalExpensesAmt01972864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03448287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0488917
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02894887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336573

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,371,557
Liabilities
$5,422,708
Net assets
$12,948,849
Revenue
$2,414,019
Expenses
$1,842,382
Net income
$571,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$1.92$14.4$2.85$1.10$1.75
2023Detailed filing. Detailed filing data is available for this year.$19.3$1.95$17.4$1.26$1.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.01$17.4$2.81$1.32$1.50
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.0$4.59$16.4$2.64$1.10$1.55
2020Detailed filing. Detailed filing data is available for this year.$19.0$4.77$14.3$1.55$1.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$19.4$5.12$14.2$1.91$1.45$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.23$13.7$2.61$1.90$0.71
2017Detailed filing. Detailed filing data is available for this year.$18.4$5.42$12.9$2.41$1.84$0.57
2016Detailed filing. Detailed filing data is available for this year.$18.4$6.11$12.3$3.45$1.97$1.48
2015Summary only. Only limited summary data is available for this year.$17.6$6.74$10.8$2.34$1.07$1.27
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.65$9.58$1.48$0.91$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.58$5.35$1.45$1.18$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.72$5.40$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.86$5.23$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.78$5.14$1.57