Civic Intelligence

Easter Seals Connecticut Inc.

990 • Fiscal year 2019 • EIN 06-0653197

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.EASTERSEALS.COM/OAKHILL

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

56th percentile

0.26x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$258,980

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,350,249

Up $425,138 (+2.2%) from 2018

Net Assets

Up

$14,228,052

Up $529,269 (+3.9%) from 2018

Liabilities

Down

$5,122,197

Down $104,131 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Down

$1,905,122

Down $704,754 (-27%) from 2018

Expenses

Down

$1,447,264

Down $455,599 (-24%) from 2018

Net Income

Down

$457,858

Down $249,155 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$19,350,249
Liabilities$5,122,197
Net Assets$14,228,052
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$1,905,122
Expenses$1,447,264
Net Income$457,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$2,441,265
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$9,335,249$9,242,162▼ $93,087
Investments Other Securities$6,441,619$6,777,631▲ $336,012
Investments in Publicly Traded Securities$2,783,214$2,946,483▲ $163,269
Cash and Non-Interest-Bearing Accounts$302,275$207,629▼ $94,646
Accounts Receivable$17,981$159,095▲ $141,114
Prepaid Expenses and Deferred Charges$44,773$17,249▼ $27,524
Total Assets$18,925,111$19,350,249▲ $425,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,214,167$3,024,167▼ $190,000
Deferred Revenue$1,975,881$2,031,762▲ $55,881
Accounts Payable and Accrued Expenses$36,280$66,268▲ $29,988
Total Liabilities$5,226,328$5,122,197▼ $104,131
Net Assets / Fund Balance
Unrestricted Net Assets$6,440,084$7,340,233▲ $900,149
Permanently Rstr Net Assets$6,441,619$6,777,631▲ $336,012
Temporarily Rstr Net Assets$817,080$110,188▼ $706,892
Total Net Assets Fund Balance$13,698,783$14,228,052▲ $529,269
Total Liabilities and Net Assets / Fund Balance$18,925,111$19,350,249▲ $425,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,221,061$1,112,550$9,333,611
Land$815,000-$815,000
Equipment$90,232$247,620$337,852
Leasehold Improvements$115,869$26,207$142,076
Other Land Buildings-$29,192$29,192
Other Securities$6,777,631--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Barry M SimonPresident &$258,980$258,980
James T JonesTreasurer &$179,275$179,275
Gayle WintjenGen. Counsel$175,778$175,778
Bruce StovallCOO$148,593$148,593

Board Members and Trustees

NameTitle
Mary Ann HanleyChairperson
Barry M SimonPresident & CEO
David HaddenVice Chairpe
Amber TuckerDirector
Christine RepasyDirector
Christopher HanlonDirector
Gary WallaceDirector
Greg HylandDirector
Henry ZachsDirector
James Manafort JrDirector
Laura PateyDirector
Matthew ZewinskiDirector
Michael HannahDirector
Ralph WentworthDirector
Robert EarleyDirector
Robert EllisDirector
Salvatore CarrabbaDirector
Wiley MullinsDirector
Spencer CainAsst. Secret
Gayle WintjenGen. Counsel & Secy
James T JonesTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$695,706
Program Service Revenue
$483,822
Investment Income
$96,855
Other Revenue
$628,739
All Other Contributions
$87,526
Change in Net Assets
$457,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,438
Salaries, Compensation, and Employee Benefits$351,775
Grants and Similar Amounts Paid$6,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$384,155--$384,155
Occupancy$320,746--$320,746
Other Salaries and Wages$294,366--$294,366
Interest$98,699--$98,699
Fees for Services Management-$96,000-$96,000
Other Employee Benefits$42,662--$42,662
Insurance$24,522--$24,522
Payroll Taxes$10,706--$10,706
Office Expenses$8,211--$8,211
Other Expenses$7,003$49,866-$7,003
All Other Expenses$6,210--$6,210
Grants to Domestic Individuals$6,051--$6,051
Travel$4,659--$4,659
Pension Plan Contributions$4,041--$4,041
Information Technology$2,051--$2,051
Advertising$1,374--$1,374
Conferences and Meetings$26--$26
Total Functional Expenses$1,301,398$145,866$0$1,447,264
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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry M Simon
Formed
1935
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
47
Volunteers
18

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

“Easter seals coastal fairfield”

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/PersonNm20GAYLE WINTJEN
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE STOVALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt20GEN. COUNSEL
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WITH DISABILITIES.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,350,249
Liabilities
$5,122,197
Net assets
$14,228,052
Revenue
$1,905,122
Expenses
$1,447,264
Net income
$457,858
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