Civic Intelligence

Easter Seals Connecticut Inc.

990 • Fiscal year 2021 • EIN 06-0653197

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.74x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$289,238

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

71%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,973,492

Up $1,953,665 (+10%) from 2020

Net Assets

Up

$16,386,699

Up $2,134,591 (+15%) from 2020

Liabilities

Down

$4,586,793

Down $180,926 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$2,641,923

Up $1,094,644 (+71%) from 2020

Expenses

Down

$1,095,642

Down $324,572 (-23%) from 2020

Net Income

Up

$1,546,281

Up $1,419,216 (+1117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$20,973,492
Liabilities$4,586,793
Net Assets$16,386,699
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,641,923
Expenses$1,095,642
Net Income$1,546,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,641,923
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$8,982,090$8,674,695▼ $307,395
Investments Other Securities$6,984,181$8,612,245▲ $1,628,064
Investments in Publicly Traded Securities$2,937,545$3,594,688▲ $657,143
Cash and Non-Interest-Bearing Accounts$114,803$89,364▼ $25,439
Pledges and Grants Receivable-$2,500-
Prepaid Expenses and Deferred Charges$1,208--
Total Assets$19,019,827$20,973,492▲ $1,953,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,834,167$2,644,167▼ $190,000
Deferred Revenue$1,933,552$1,938,444▲ $4,892
Accounts Payable and Accrued Expenses-$4,182-
Total Liabilities$4,767,719$4,586,793▼ $180,926
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,074,363$9,345,327▲ $2,270,964
Net Assets Without Donor Restrictions$7,177,745$7,041,372▼ $136,373
Total Net Assets Fund Balance$14,252,108$16,386,699▲ $2,134,591
Total Liabilities and Net Assets / Fund Balance$19,019,827$20,973,492▲ $1,953,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,679,969$1,804,201$9,484,170
Land$815,000-$815,000
Equipment$55,050$295,655$350,705
Leasehold Improvements$124,676$43,235$167,911
Other Land Buildings-$11,793$11,793
Other Securities$8,612,245--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Barry M SimonPresident &$289,238$289,238
Gayle WintjenGen. Counsel$184,325$184,325
Christine D LeibyTreasurer &$177,216$177,216

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$648,122
Program Service Revenue
$25,563
Investment Income
$94,528
Other Revenue
$1,873,710
All Other Contributions
$50,525
Change in Net Assets
$1,546,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,555
Salaries, Compensation, and Employee Benefits$141,460
Grants and Similar Amounts Paid$15,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$381,032--$381,032
Occupancy$249,717--$249,717
Other Salaries and Wages$102,111--$102,111
Fees for Services Management-$96,000-$96,000
Interest$80,783--$80,783
Insurance$28,370--$28,370
Other Employee Benefits$27,743--$27,743
Grants to Domestic Individuals$15,627--$15,627
Payroll Taxes$7,703--$7,703
Travel$5,047--$5,047
Pension Plan Contributions$3,903--$3,903
Information Technology$3,558--$3,558
Office Expenses$3,236--$3,236
Other Expenses$2,280--$2,280
Advertising$166--$166
All Other Expenses$62--$62
Total Functional Expenses$999,642$96,000$0$1,095,642
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 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
2022-05-13
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
0
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 county”

Financial Statement Notes

Schedule D, Page 3, Part X

“Easter seals of oak hill has received exemption from federal income tax under section 501 (c)(3) of the internal revenue code. Easter seals of 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)(ii). Management has reviewed easter seals of 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. Easter seals of 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/PersonNm13AMBER TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW ZEWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm16SALVATORE CARRABBA
IRS990/Form990PartVIISectionAGrp/PersonNm17BRITT-MARIE COLE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE PORTEUS
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN NEAG
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MANAFORT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1GEN. COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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
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IRS990/GamingActivitiesInd0false
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IRS990/InterestGrp/ProgramServicesAmt080783
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08612245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02937545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03594688
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08982090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08674695
IRS990/LandBldgEquipCostOrOtherBssAmt010829579
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/OccupancyGrp/TotalAmt0249717
IRS990/OfficeExpensesGrp/ProgramServicesAmt03236
IRS990/OfficeExpensesGrp/TotalAmt03236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027743
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt054719
IRS990/OtherExpensesGrp/ProgramServicesAmt127776
IRS990/OtherExpensesGrp/ProgramServicesAmt25809
IRS990/OtherExpensesGrp/ProgramServicesAmt32280
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IRS990/OtherExpensesGrp/TotalAmt127776
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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/OtherRevenueMiscGrp/ExclusionAmt1245646
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IRS990/OtherRevenueTotalAmt01873710
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYTotalRevenueAmt01547279
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01546281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04198368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01754221
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,973,492
Liabilities
$4,586,793
Net assets
$16,386,699
Revenue
$2,641,923
Expenses
$1,095,642
Net income
$1,546,281
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
2021Detailed filing. Detailed filing data is available for this year.$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