Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-0653197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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 | $9,242,162 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Barry M Simon | President & | $273,096 | $273,096 |
| Gayle Wintjen | Gen. Counsel | $172,145 | $172,145 |
| James T Jones | Treasurer & | $156,911 | $156,911 |
| Christine D Leiby | Director of | $154,318 | $154,318 |
| Name | Title |
|---|---|
| David Hadden | Chairperson |
| Barry M Simon | President & CEO |
| Spencer Cain | Vice Chairpe |
| Amber Tucker | Director |
| Britt-marie Cole-johnson | Director |
| Christine Repasy | Director |
| Christopher Hanlon | Director |
| Dave Porteus | Director |
| Gary Wallace | Director |
| Greg Hyland | Director |
| Gregory Thomas | Director |
| Henry Zachs | Director |
| Karen Neag | Director |
| Matthew Zewinski | Director |
| Michael Hannah | Director |
| Ralph Wentworth | Director |
| Robert Earley | Director |
| Robert Ellis | Director |
| Salvatore Carrabba | Director |
| Wiley Mullins | Director |
| Christine D Leiby | Director of Finance |
| Bruce Stovall | COO |
| Gayle Wintjen | Gen. Counsel & Secy |
| Mary Ann Hanley | Immediate Pa |
| James T Jones | Treasurer & CFO |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Easter seals coastal fairfield”
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159095 |
| 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 | 1244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1244 |
| IRS990/AllOtherContributionsAmt | 0 | 121419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE D LEIBY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91829 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121420 |
| IRS990/CYOtherExpensesAmt | 0 | 1020043 |
| IRS990/CYOtherRevenueAmt | 0 | 512880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308342 |
| IRS990/CYTotalExpensesAmt | 0 | 1420214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1547279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2031762 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1933552 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389012 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6887819 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7074363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1321774 |
| 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 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY M SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE WINTJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES T JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE D LEIBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SPENCER CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE REPASY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENRY ZACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALPH WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILEY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMBER TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW ZEWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SALVATORE CARRABBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRITT-MARIE COLE-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVE PORTEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGORY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN NEAG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 240422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 139686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 134307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 152172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 129812 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GEN. COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PA |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| 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 | -1504 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50953 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 91829 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 91829 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91829 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 976321 |
| IRS990/GrossReceiptsAmt | 0 | 2474151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7768 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86604 |
| IRS990/InterestGrp/TotalAmt | 0 | 86604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6777631 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6984181 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2946483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2937545 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1773851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9242162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8982090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10755941 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1504 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 925368 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3024167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2834167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14228052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14252108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49449 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -103009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7340233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7177745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28352 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | RATE & OTHER ADJUSTMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INC FROM OUTSIDE TRUSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THIRD PARTY TR GAINS/LOSSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 306330 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 206550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 306330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 206550 |
| IRS990/OtherRevenueTotalAmt | 0 | 512880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251722 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1208 |
| 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 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.