Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0653197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$18,925,111
Flat from 2018
Net Assets
Flat$13,698,783
Flat from 2018
Liabilities
Flat$5,226,328
Flat from 2018
Revenue
Flat$2,609,876
Flat from 2018
Expenses
Flat$1,902,863
Flat from 2018
Net Income
Flat$707,013
Flat from 2018
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 connecticut, 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,685,088 | $9,335,249 | ▼ $349,839 |
| Investments Other Securities | $5,781,950 | $6,441,619 | ▲ $659,669 |
| Investments in Publicly Traded Securities | $2,649,599 | $2,783,214 | ▲ $133,615 |
| Cash and Non-Interest-Bearing Accounts | $225,988 | $302,275 | ▲ $76,287 |
| Prepaid Expenses and Deferred Charges | $4,618 | $44,773 | ▲ $40,155 |
| Accounts Receivable | $24,314 | $17,981 | ▼ $6,333 |
| Total Assets | $18,371,557 | $18,925,111 | ▲ $553,554 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,404,167 | $3,214,167 | ▼ $190,000 |
| Deferred Revenue | $1,988,004 | $1,975,881 | ▼ $12,123 |
| Accounts Payable and Accrued Expenses | $30,537 | $36,280 | ▲ $5,743 |
| Total Liabilities | $5,422,708 | $5,226,328 | ▼ $196,380 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,781,950 | $6,441,619 | ▲ $659,669 |
| Unrestricted Net Assets | $6,274,581 | $6,440,084 | ▲ $165,503 |
| Temporarily Rstr Net Assets | $892,318 | $817,080 | ▼ $75,238 |
| Total Net Assets Fund Balance | $12,948,849 | $13,698,783 | ▲ $749,934 |
| Total Liabilities and Net Assets / Fund Balance | $18,371,557 | $18,925,111 | ▲ $553,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,230,443 | $793,927 | $9,024,370 |
| Land | $815,000 | - | $815,000 |
| Equipment | $164,805 | $214,892 | $379,697 |
| Leasehold Improvements | $125,001 | $17,075 | $142,076 |
| Other Land Buildings | - | $29,192 | $29,192 |
| Other Securities | $6,441,619 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Barry M Simon | President & | $256,006 | $256,006 |
| James T Jones | Treasurer & | $174,309 | $174,309 |
| Gayle Wintjen | Gen. Counsel | $164,892 | $164,892 |
| Name | Title |
|---|---|
| Mary Ann Hanley | Chairperson |
| Barry M Simon | President & CEO |
| David Hadden | Vice Chairpe |
| Archie Elam | Director |
| Christine Repasy | Director |
| Christopher Hanlon | Director |
| Eva Bunnell | Director |
| Frank Szilagyi | Director |
| Gary Wallace | Director |
| Greg Hyland | Director |
| Henry Zachs | Director |
| James Link | Director |
| James Manafort Jr | Director |
| Kathryn Damato | Director |
| Laura Patey | Director |
| Ralph Wentworth | Director |
| Richard Brown | Director |
| Robert Earley | Director |
| Robert Ellis | Director |
| Wiley Mullins | Director |
| Spencer Cain | Asst. Secret |
| Bruce Stovall | COO |
| Gayle Wintjen | Gen. Counsel & Secy |
| James T Jones | Treasurer & CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,249,317 |
| Salaries, Compensation, and Employee Benefits | $643,467 |
| Grants and Similar Amounts Paid | $10,079 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,710 | - | - | $539,710 |
| Depreciation Depletion | $392,002 | - | - | $392,002 |
| Occupancy | $362,207 | - | - | $362,207 |
| Interest | $153,501 | - | - | $153,501 |
| Fees for Services Management | - | $96,000 | - | $96,000 |
| Other Employee Benefits | $48,932 | - | - | $48,932 |
| Payroll Taxes | $36,110 | - | - | $36,110 |
| Insurance | $33,125 | - | - | $33,125 |
| Travel | $19,159 | - | - | $19,159 |
| Pension Plan Contributions | $18,715 | - | - | $18,715 |
| Office Expenses | $16,255 | - | - | $16,255 |
| Other Expenses | $11,521 | $44,499 | - | $11,521 |
| Grants to Domestic Individuals | $10,079 | - | - | $10,079 |
| Information Technology | $9,641 | - | - | $9,641 |
| All Other Expenses | $7,188 | - | - | $7,188 |
| Advertising | $5,947 | - | - | $5,947 |
| Conferences and Meetings | $3,322 | - | - | $3,322 |
| Total Functional Expenses | $1,762,364 | $140,499 | $0 | $1,902,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Easter seals connecticut, inc. D/b/a easter seals coastal fairfield county became a wholly owned subsidiary of the connecticut institute for the blind, inc. D/b/a oak hill as of august 1, 2014.”
“Easter seals connecticut, inc. D/b/a easter seals coastal fairfield county became a wholly owned subsidiary of the connecticut institute for the blind, inc. D/b/a oak hill as of august 1, 2014.”
“The 990 is provided to all board members and is reviewed by management prior to filing.”
“Senior management, board members and all employees review the policy annually; board members and senior managers disclose conflicts annually.”
“Compensation of the president is determined by the executive committee of the board of directors for the connecticut institute for the blind, inc., a related 501(c)(3), 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.”
“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.”
“COUNTY”
“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.”
“Oak hill has received exemption from federal income tax under section 501 (c)(3) of the internal revenue code. Oak hill has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed oak hill's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. Oak hill is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EASTER SEALS CONNECTICUT, 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5947 |
| IRS990/AllOtherContributionsAmt | 0 | 218995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES T JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602422274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 HOLCOMB STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 061121589 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3322 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1189713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10079 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113271 |
| IRS990/CYOtherExpensesAmt | 0 | 1249317 |
| IRS990/CYOtherRevenueAmt | 0 | 907392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 399500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 707013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643467 |
| IRS990/CYTotalExpensesAmt | 0 | 1902863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2609876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1988004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1975881 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392002 |
| IRS990/Desc | 0 | AUTISM & DEVELOPMENTAL DISABILITIES CENTER PROVIDES HIGH QUALITY EVALUATION & TREATMENT SERVICES FOR CHILDREN & ADOLESCENTS WITH AUTISM & 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. EXPERIENCED 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 & USE OF ASSISTIVE TECHNOLOGY; PSYCHIATRIC MEDICATION MANAGEMENT; FEEDING CLINICS FOR FAMILIES; (SEE SCHEDULE O) 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 96000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANN HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SPENCER CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARCHIE ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE REPASY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVA BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY ZACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES MANAFORT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN DAMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALPH WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILEY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK SZILAGYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA PATEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARRY M SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES T JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GAYLE WINTJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRUCE STOVALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 215900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 147059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 132610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 135670 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GEN. COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4785 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59653 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10079 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10079 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 387534 |
| IRS990/GrossReceiptsAmt | 0 | 2942542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 153501 |
| IRS990/InterestGrp/TotalAmt | 0 | 153501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5781950 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6441619 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2649599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2783214 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1055086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9685088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9335249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10390335 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4785 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 327881 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3404167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3214167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12948849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13698783 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59653 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4785 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54868 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48932 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11521 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THIRD PARTY TR GAINS/LOSSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INC FROM OUTSIDE TRUSTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 659669 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 247723 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 659669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 247723 |
| IRS990/OtherRevenueTotalAmt | 0 | 907392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539710 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18715 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5781950 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6441619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44773 |
| IRS990/PrincipalOfficerNm | 0 | BARRY M SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP HEMLOCK CENTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUTISM / RESPITE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21177 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP 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 ACCOMODATIONS 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/ExpenseAmt | 0 | 1430889 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10079 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 378323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1139749 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 213025 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.