Civic Intelligence

Easter Seals Connecticut Inc.

990 • Fiscal year 2018 • EIN 06-0653197

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$18,925,111
Liabilities$5,226,328
Net Assets$13,698,783

Operations Trend

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 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

2018

Revenue$2,609,876
Expenses$1,902,863
Net Income$707,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,942,542
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Barry M SimonPresident &$256,006$256,006
James T JonesTreasurer &$174,309$174,309
Gayle WintjenGen. Counsel$164,892$164,892

Board Members and Trustees

NameTitle
Mary Ann HanleyChairperson
Barry M SimonPresident & CEO
David HaddenVice Chairpe
Archie ElamDirector
Christine RepasyDirector
Christopher HanlonDirector
Eva BunnellDirector
Frank SzilagyiDirector
Gary WallaceDirector
Greg HylandDirector
Henry ZachsDirector
James LinkDirector
James Manafort JrDirector
Kathryn DamatoDirector
Laura PateyDirector
Ralph WentworthDirector
Richard BrownDirector
Robert EarleyDirector
Robert EllisDirector
Wiley MullinsDirector
Spencer CainAsst. Secret
Bruce StovallCOO
Gayle WintjenGen. Counsel & Secy
James T JonesTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,713
Program Service Revenue
$399,500
Investment Income
$113,271
Other Revenue
$907,392
All Other Contributions
$218,995
Change in Net Assets
$707,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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.

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, 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
See Schedule O

Signing Officer

Name
Barry M Simon
Title
President & CEO
Phone
8602422274
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry M Simon
Formed
1935
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
68
Volunteers
20

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

COUNTY

Form 990, Page 2, Part III, Line 4A

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MANAFORT JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt22GEN. COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02942542
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IRS990/IndependentVotingMemberCnt020
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09641
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IRS990/InsuranceGrp/ProgramServicesAmt033125
IRS990/InsuranceGrp/TotalAmt033125
IRS990/InterestGrp/ProgramServicesAmt0153501
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02649599
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0327881
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WITH DISABILITIES.
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IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt065645
IRS990/OtherExpensesGrp/ProgramServicesAmt129305
IRS990/OtherExpensesGrp/ProgramServicesAmt211521
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IRS990/OtherExpensesGrp/TotalAmt229305
IRS990/OtherExpensesGrp/TotalAmt311521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0THIRD PARTY TR GAINS/LOSSES
IRS990/OtherRevenueMiscGrp/Desc1INC FROM OUTSIDE TRUSTS
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018715
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044773
IRS990/PrincipalOfficerNm0BARRY M SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP HEMLOCK CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1AUTISM / RESPITE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121177
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 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/ExpenseAmt01430889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$18.9$5.23$13.7$2.61$1.90$0.71
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