Civic Intelligence

Easter Seals Connecticut Inc.

990 • Fiscal year 2020 • EIN 06-0653197

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$273,096

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$19,019,827

Down $330,422 (-1.7%) from 2019

Net Assets

Up

$14,252,108

Up $24,056 (+0.2%) from 2019

Liabilities

Down

$4,767,719

Down $354,478 (-6.9%) from 2019

Revenue

Down

$1,547,279

Down $357,843 (-19%) from 2019

Expenses

Down

$1,420,214

Down $27,050 (-1.9%) from 2019

Net Income

Down

$127,065

Down $330,793 (-72%) from 2019

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 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

2020

Assets$19,019,827
Liabilities$4,767,719
Net Assets$14,252,108

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 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

2020

Revenue$1,547,279
Expenses$1,420,214
Net Income$127,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,474,151
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$9,242,162$8,982,090▼ $260,072
Investments Other Securities$6,777,631$6,984,181▲ $206,550
Investments in Publicly Traded Securities$2,946,483$2,937,545▼ $8,938
Accounts Receivable$159,095--
Cash and Non-Interest-Bearing Accounts$207,629$114,803▼ $92,826
Prepaid Expenses and Deferred Charges$17,249$1,208▼ $16,041
Total Assets$19,350,249$19,019,827▼ $330,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,024,167$2,834,167▼ $190,000
Deferred Revenue$2,031,762$1,933,552▼ $98,210
Accounts Payable and Accrued Expenses$66,268--
Total Liabilities$5,122,197$4,767,719▼ $354,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,340,233$7,177,745▼ $162,488
Net Assets With Donor Restrictions$6,887,819$7,074,363▲ $186,544
Total Net Assets Fund Balance$14,228,052$14,252,108▲ $24,056
Total Liabilities and Net Assets / Fund Balance$19,350,249$19,019,827▼ $330,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,994,826$1,456,653$9,451,479
Land$815,000-$815,000
Equipment$63,209$278,422$341,631
Leasehold Improvements$108,346$33,730$142,076
Other Land Buildings$709$5,046$5,755
Other Securities$6,984,181--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Barry M SimonPresident &$273,096$273,096
Gayle WintjenGen. Counsel$172,145$172,145
James T JonesTreasurer &$156,911$156,911
Christine D LeibyDirector of$154,318$154,318

Board Members and Trustees

NameTitle
David HaddenChairperson
Barry M SimonPresident & CEO
Spencer CainVice Chairpe
Amber TuckerDirector
Britt-marie Cole-johnsonDirector
Christine RepasyDirector
Christopher HanlonDirector
Dave PorteusDirector
Gary WallaceDirector
Greg HylandDirector
Gregory ThomasDirector
Henry ZachsDirector
Karen NeagDirector
Matthew ZewinskiDirector
Michael HannahDirector
Ralph WentworthDirector
Robert EarleyDirector
Robert EllisDirector
Salvatore CarrabbaDirector
Wiley MullinsDirector
Christine D LeibyDirector of Finance
Bruce StovallCOO
Gayle WintjenGen. Counsel & Secy
Mary Ann HanleyImmediate Pa
James T JonesTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$525,078
Program Service Revenue
$387,901
Investment Income
$121,420
Other Revenue
$512,880
All Other Contributions
$121,419
Change in Net Assets
$127,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,043
Salaries, Compensation, and Employee Benefits$308,342
Grants and Similar Amounts Paid$91,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$389,012--$389,012
Occupancy$302,661--$302,661
Other Salaries and Wages$251,722--$251,722
Fees for Services Management-$96,000-$96,000
Grants to Domestic Individuals$91,829--$91,829
Interest$86,604--$86,604
Other Employee Benefits$28,352--$28,352
Insurance$24,863$2,440-$27,303
Payroll Taxes$19,105--$19,105
Pension Plan Contributions$9,163--$9,163
Information Technology$7,768--$7,768
Travel$3,249--$3,249
Office Expenses$2,719--$2,719
Other Expenses$1,845--$1,845
Advertising$1,244--$1,244
All Other Expenses$635--$635
Conferences and Meetings$426--$426
Total Functional Expenses$1,321,774$98,440$0$1,420,214
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 35% controlled entity
No
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 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 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
2021-05-13
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
0
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

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/PersonNm1GAYLE WINTJEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES T JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE D LEIBY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HADDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN HANLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE REPASY
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IRS990/Form990PartVIISectionAGrp/PersonNm15WILEY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17AMBER TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW ZEWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm20SALVATORE CARRABBA
IRS990/Form990PartVIISectionAGrp/PersonNm21BRITT-MARIE COLE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVE PORTEUS
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN NEAG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0240422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1139686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2134307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3152172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4129812
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1GEN. COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PA
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1504
IRS990/GainOrLossGrp/SecuritiesAmt050953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt091829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091829
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0976321
IRS990/GrossReceiptsAmt02474151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07768
IRS990/InformationTechnologyGrp/TotalAmt07768
IRS990/InsuranceGrp/ManagementAndGeneralAmt02440
IRS990/InsuranceGrp/ProgramServicesAmt024863
IRS990/InsuranceGrp/TotalAmt027303
IRS990/InterestGrp/ProgramServicesAmt086604
IRS990/InterestGrp/TotalAmt086604
IRS990/InvestmentIncomeGrp/ExclusionAmt071971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06777631
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06984181
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02946483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02937545
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09242162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08982090
IRS990/LandBldgEquipCostOrOtherBssAmt010755941
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01504
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0925368
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03024167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02834167
IRS990/NetAssetsOrFundBalancesBOYAmt014228052
IRS990/NetAssetsOrFundBalancesEOYAmt014252108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049449
IRS990/NetUnrlzdGainsLossesInvstAmt0-103009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07340233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07177745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0302661
IRS990/OccupancyGrp/TotalAmt0302661
IRS990/OfficeExpensesGrp/ProgramServicesAmt02719
IRS990/OfficeExpensesGrp/TotalAmt02719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028352
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3RATE & OTHER ADJUSTMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt052851
IRS990/OtherExpensesGrp/ProgramServicesAmt130122
IRS990/OtherExpensesGrp/ProgramServicesAmt217604
IRS990/OtherExpensesGrp/ProgramServicesAmt31845
IRS990/OtherExpensesGrp/TotalAmt052851
IRS990/OtherExpensesGrp/TotalAmt130122
IRS990/OtherExpensesGrp/TotalAmt217604
IRS990/OtherExpensesGrp/TotalAmt31845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INC FROM OUTSIDE TRUSTS
IRS990/OtherRevenueMiscGrp/Desc1THIRD PARTY TR GAINS/LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0306330
IRS990/OtherRevenueMiscGrp/ExclusionAmt1206550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1206550
IRS990/OtherRevenueTotalAmt0512880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251722
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019105
IRS990/PayrollTaxesGrp/TotalAmt019105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09163
IRS990/PensionPlanContributionsGrp/TotalAmt09163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01208
IRS990/PrincipalOfficerNm0BARRY M SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP HEMLOCK CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177

Document Assets

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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
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