Civic Intelligence

Easter Seals Capital Region & Eastern Connecticut

990 • Fiscal year 2018 • EIN 06-0662138

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.EASTERSEALS.COM/HARTFORD

View Organization Page

100 Deerfield RoadWindsor, CT 06095

(860) 270-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

57th percentile

$198,305

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,083,108

Up $410,471 (+4.2%) from 2017

Net Assets

Up

$8,818,924

Up $538,904 (+6.5%) from 2017

Liabilities

Down

$1,264,184

Down $128,433 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Down

$6,663,623

Down $1,139,964 (-15%) from 2017

Expenses

Down

$6,181,384

Down $1,794,566 (-22%) from 2017

Net Income

Up

$482,239

Up $654,602 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,241,956Liabilities 2011: $2,502,164Net Assets 2011: $5,739,7922011Assets 2012: $8,541,685Liabilities 2012: $2,408,824Net Assets 2012: $6,132,8612012Assets 2013: $8,873,731Liabilities 2013: $2,343,527Net Assets 2013: $6,530,2042013Assets 2014: $8,956,593Liabilities 2014: $1,830,064Net Assets 2014: $7,126,5292014Assets 2015: $9,169,940Liabilities 2015: $1,815,749Net Assets 2015: $7,354,1912015Assets 2016: $9,517,155Liabilities 2016: $1,544,253Net Assets 2016: $7,972,9022016Assets 2017: $9,672,637Liabilities 2017: $1,392,617Net Assets 2017: $8,280,0202017Assets 2018: $10,083,108Liabilities 2018: $1,264,184Net Assets 2018: $8,818,9242018Assets 2019: $10,700,557Liabilities 2019: $1,406,422Net Assets 2019: $9,294,1352019Assets 2020: $10,576,901Liabilities 2020: $2,198,290Net Assets 2020: $8,378,6112020Assets 2021: $12,669,863Liabilities 2021: $2,537,711Net Assets 2021: $10,132,1522021Assets 2022: $11,197,549Liabilities 2022: $1,446,294Net Assets 2022: $9,751,2552022Assets 2023: $10,020,528Liabilities 2023: $1,536,696Net Assets 2023: $8,483,8322023Assets 2024: $8,900,731Liabilities 2024: $1,084,537Net Assets 2024: $7,816,1942024

Highlighted filing

2018

Assets$10,083,108
Liabilities$1,264,184
Net Assets$8,818,924
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,802,654Expenses 2011: $8,822,973Net Income 2011: -$20,3192011Revenue 2012: $8,041,962Expenses 2012: $7,759,002Net Income 2012: $282,9602012Revenue 2013: $6,323,034Expenses 2013: $6,069,363Net Income 2013: $253,6712013Revenue 2014: $7,993,699Expenses 2014: $7,603,815Net Income 2014: $389,8842014Revenue 2015: $8,208,686Expenses 2015: $7,996,700Net Income 2015: $211,9862015Revenue 2016: $8,581,310Expenses 2016: $8,198,847Net Income 2016: $382,4632016Revenue 2017: $7,803,587Expenses 2017: $7,975,950Net Income 2017: -$172,3632017Revenue 2018: $6,663,623Expenses 2018: $6,181,384Net Income 2018: $482,2392018Revenue 2019: $6,560,138Expenses 2019: $6,313,225Net Income 2019: $246,9132019Revenue 2020: $6,446,229Expenses 2020: $7,446,396Net Income 2020: -$1,000,1672020Revenue 2021: $7,583,109Expenses 2021: $6,879,319Net Income 2021: $703,7902021Revenue 2022: $7,489,087Expenses 2022: $7,164,369Net Income 2022: $324,7182022Revenue 2023: $5,787,874Expenses 2023: $7,252,728Net Income 2023: -$1,464,8542023Revenue 2024: $6,488,234Expenses 2024: $7,456,603Net Income 2024: -$968,3692024

Highlighted filing

2018

Revenue$6,663,623
Expenses$6,181,384
Net Income$482,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,444,059
Mission and Program Overview

Mission

To provide comprehensive medical and vocational services to children and adults with disabilities in order to maximize their independence and self-sufficiency. Program offerings include medical rehabilitation, vocational rehabilitation, adult day services, school-to-work services, and skills training programs.

To provide comprehensive medical and vocational services to people with disabilities in order to maximize their independence and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,634,533$4,462,152▼ $172,381
Land, Buildings, and Equipment, Net$3,852,979$4,115,073▲ $262,094
Cash and Non-Interest-Bearing Accounts$516,520$790,236▲ $273,716
Accounts Receivable$331,045$289,466▼ $41,579
Savings and Temporary Cash Investments$77,296$257,538▲ $180,242
Prepaid Expenses and Deferred Charges$149,539$106,270▼ $43,269
Pledges and Grants Receivable$100,665$52,313▼ $48,352
Inventories for Sale or Use$10,060$10,060→ $0
Total Assets$9,672,637$10,083,108▲ $410,471
Liabilities
Accounts Payable and Accrued Expenses$802,937$626,998▼ $175,939
Mortgage Notes Payable Secured by Investment Property$496,180$449,090▼ $47,090
Deferred Revenue$43,500$148,500▲ $105,000
Other Liabilities$50,000$39,596▼ $10,404
Total Liabilities$1,392,617$1,264,184▼ $128,433
Net Assets / Fund Balance
Unrestricted Net Assets$7,239,866$7,355,693▲ $115,827
Permanently Rstr Net Assets$937,454$937,454→ $0
Temporarily Rstr Net Assets$102,700$525,777▲ $423,077
Total Net Assets Fund Balance$8,280,020$8,818,924▲ $538,904
Total Liabilities and Net Assets / Fund Balance$9,672,637$10,083,108▲ $410,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,604$2,481,233$4,616,837
Equipment$1,032,621$555,528$1,588,149
Land$935,004-$935,004
Other Land Buildings$9,152$227,878$237,030
Leasehold Improvements$2,692$113,206$115,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,711,829-▲ $266,944$226,000$4,719,690
2016$4,274,670-▲ $470,667-$4,711,829
2015$4,217,918-▲ $88,102-$4,274,670
2014$4,145,422-▲ $103,852-$4,217,918
2013$3,536,830$3,594▲ $610,523-$4,145,422
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen Gouse PhdPresident/CEOFT$188,659$9,646$198,305
Howard GoldfischerSenior NeuropsychologistFT$114,036$20,972$135,008
Henry J Drapalski JrCFOFT$118,862$8,072$126,934
Beth PritchardChief Marketing and Development OfficerFT$117,793$3,042$120,835

Board Members and Trustees

NameTitle
Tracey G MayChair
Vanessa WilliamsVice Chair
Bil SeligDirector
Brittany SimsDirector
David BedardDirector
David M Geetter MdDirector
E Merritt Mcdonough JrDirector
Gwen HahnDirector
Jeanne LeducDirector
Jocelyn BelisleDirector
Karen Perham-lippmanDirector
Michael Maglio EsqDirector
Saima SiddiqiDirector
Taylor CurtisDirector
Angela M NelsonEmeritus Director
John M JezowskiEmeritus Director
John R LongoEmeritus Director
Judith a StearnsEmeritus Director
Robert J PettinicchiEmeritus Director
Sharon L PopeEmeritus Director
Steven T NorrisEmeritus Director
Anne IezziSecretary
Joseph E LavallaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Temp Mechanical ServicesHvac System Installation360 CAPITAIN LEWIS DR, Southington, CT 06489$286,175
Ed French And Sons INCParking Lot Paving61 SPRINGBROOK ROAD, Westerly, RI 02891$180,000
The Rideshare CompanyTransportation100 CORPORATE DRIVE SUITE 120, Windsor, CT 06095$122,758
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,734
Program Service Revenue
$4,536,143
Investment Income
$173,459
Other Revenue
$169,287
All Other Contributions
$468,907
Change in Net Assets
$482,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,663,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,844
Total Revenue per Audited Statements
$6,925,467
Total Revenue per Form 990
$6,663,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,740,259
Other Expenses$1,441,125
Total Fundraising Expense$379,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,742,190$547,051$224,809$3,514,050
Other Employee Benefits$320,928$69,341$12,274$402,543
Occupancy$341,696$41,906$16,018$399,620
Payroll Taxes$333,373$19,350$23,221$375,944
Current Officers, Directors, Trustees, and Key Employees$248,055$49,611$33,074$330,740
Depreciation Depletion$273,430$20,052$8,868$302,350
Travel$272,493$3,601$2,901$278,995
Pension Plan Contributions$87,737$17,547$11,698$116,982
Insurance$101,181$12,418$1,190$114,789
Other Expenses$58,181$21,296$5,476$84,953
Fees for Services Other$12,150$35,247$27,049$74,446
Office Expenses$50,653$13,130$5,442$69,225
Payments to Affiliates-$44,503-$44,503
Fees for Services Accounting-$31,000-$31,000
Interest$18,196--$18,196
Fees for Services Legal$13,907--$13,907
Advertising$1,390-$7,751$9,141
Total Functional Expenses$4,875,560$926,053$379,771$6,181,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,386,563
Expenses per Audited Statements$6,181,384
Total Expenses per Form 990$6,181,384
Expenses Not Reported on Form 990$205,179
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,289
Fundraising Gross Income$101,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$405,155$60,533$31,588$28,945
Golf Tournament$137,043$40,498$4,823$35,675
Total Events$581,624$101,031$174,289$-73,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Payable$39,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This form 990 did undergo board-level review. Prior to filing, the form was presented as a draft to the board of directors for review, comment, and changes. This final submission reflects and incorporates any issues raised by those parties to ensure its accuracy.”

Form 990, Part VI, Section B, Line 12C

“The organization and the board of directors operate in full compliance with all internal policies and state laws pertaining to conflict of interest. All directors are required to file an annual disclosure of business interests. These business interests are monitored by the president/ceo to ensure that, if the organization was to contemplate a transaction with a related party, the matter would be flagged to the board chair for board-level review, determination, and action. Pursuant to the center's corporate compliance plan, all staff are regularly trained in the areas of ethical behavior and the center's whistleblower policy, promoting an additional level of scrutiny of any company transaction.”

Form 990, Part VI, Section B, Line 15

“15a - as established in the center's bylaws, the board of directors has an executive compensation & evaluation committee that is charged with performing an annual evaluation of the performance and compensation of the president/ceo. This committee gathers input from all directors regarding the president/ceo's performance and synthesizes that information into a written evaluation that is then reviewed with the president/ceo. The committee is also responsible for evaluating the president/ceo's rate of compensation and ensuring that (1) such rate is appropriate relative to local employment market conditions and goals of employee retention; and (2) any increase or bonus is consistent with the performance achieved by the president/ceo on behalf of the organization. The compensation review process includes a salary review for comparative local ceo positions. 15b - the president/ceo is responsible for annual evaluations of the performance and compensation of each key employee. In developing the performance evaluation, the ceo assesses performance on each major domain of the employee's job description, using a broad range of inputs including statistical reports on operations, goal achievement relative to grants and contracts, program evaluation data, and financial performance. The ceo is also responsible for evaluating each key employee's rate of compensation and ensuring that (1) such rate is appropriate relative to local employment market conditions and goals of employee retention; and (2) any increase or bonus is consistent with the performance achieved by that employee on behalf of his/her department and the organization overall. The compensation review process includes a salary review for comparative local positions.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy and financial statements are available for on-site public inspection during regular operating hours. Any party interested in reviewing such documents is requested to contact the office of the president by telephone or in writing to schedule a convenient time for inspection and to designate the documents sought, in order to ensure that all desired information is readily available when the requestor comes on-site. An interested party may also submit a written request to have one or more of these documents forwarded electronically or in hard copy by contacting the office of the president.”

Filing and Contact Details

Filer

Filer Name
Easterseals Capital Region & Eastern
EIN
06-0662138
Phone
8602700600
Address
100 DEERFIELD ROAD, WINDSOR, CT 06095

Signing Officer

Name
Allen S Gouse
Title
President
Phone
8602700600
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen S Gouse
Formed
1948
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
16
Employees
476
Volunteers
245

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“OPERATING SUPPORT”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Part viii line 8b: special events - expense 174,288. Rental expense 30,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part viii line 8b: special events - expense 174,288. Rental expense 30,891.”

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm23ALLEN GOUSE PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt16EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR NEUROPSYCHOLOGIST
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,083,108
Liabilities
$1,264,184
Net assets
$8,818,924
Revenue
$6,663,623
Expenses
$6,181,384
Net income
$482,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$1.08$7.82$6.49$7.46$0.97
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.54$8.48$5.79$7.25$1.46
2022Detailed filing. Detailed filing data is available for this year.$11.2$1.45$9.75$7.49$7.16$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.7$2.54$10.1$7.58$6.88$0.70
2020Detailed filing. Detailed filing data is available for this year.$10.6$2.20$8.38$6.45$7.45$1.00
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.41$9.29$6.56$6.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$10.1$1.26$8.82$6.66$6.18$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.67$1.39$8.28$7.80$7.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.52$1.54$7.97$8.58$8.20$0.38
2015Detailed filing. Detailed filing data is available for this year.$9.17$1.82$7.35$8.21$8.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.96$1.83$7.13$7.99$7.60$0.39
2013Summary only. Only limited summary data is available for this year.$8.87$2.34$6.53$6.32$6.07$0.25
2012Summary only. Only limited summary data is available for this year.$8.54$2.41$6.13$8.04$7.76$0.28
2011Summary only. Only limited summary data is available for this year.$8.24$2.50$5.74$8.80$8.82$0.02