Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Disabilities Network of Eastern Connecticut Inc
990 • Fiscal year 2020 • EIN 06-1221439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$348,046
Up $84,036 (+32%) from 2019
Net Assets
Up$242,425
Up $63,472 (+35%) from 2019
Liabilities
Up$105,621
Up $20,564 (+24%) from 2019
Revenue And Expenses
Revenue
Up$508,241
Up $73,442 (+17%) from 2019
Expenses
Up$444,769
Up $10,004 (+2.3%) from 2019
Net Income
Up$63,472
Up $63,438 (+186582%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 11, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $508,241
Mission and Program Overview
Mission
Assist individuals with disabilities to enable them to live and/or work more independently in their communities in whatever capacity they are capable of. See Schedule O for more information on the Mission Statement.
Assist individuals with disabilities to enable them to live and/or work more independently in their communities in whatever capacity they are capable of. See Schedule O for more imformation on the Mission Statement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $198,481 | $328,761 | ▲ $130,280 |
| Prepaid Expenses and Deferred Charges | $11,036 | $11,251 | ▲ $215 |
| Pledges and Grants Receivable | $54,493 | $8,034 | ▼ $46,459 |
| Total Assets | $264,010 | $348,046 | ▲ $84,036 |
| Liabilities | |||
| Deferred Revenue | $52,937 | $57,379 | ▲ $4,442 |
| Accounts Payable and Accrued Expenses | $32,120 | $48,242 | ▲ $16,122 |
| Total Liabilities | $85,057 | $105,621 | ▲ $20,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,953 | $242,425 | ▲ $63,472 |
| Total Net Assets Fund Balance | $178,953 | $242,425 | ▲ $63,472 |
| Total Liabilities and Net Assets / Fund Balance | $264,010 | $348,046 | ▲ $84,036 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $57,161 | $57,161 |
| Other Land Buildings | - | $28,383 | $28,383 |
| Leasehold Improvements | - | $5,888 | $5,888 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Heddle | Executive Director | FT | $76,147 | $76,147 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chistine Baker | President |
| Deborah Sas | Director |
| Peggy Blake | Director |
| Scott Baecker | Director |
| Kathryn Guinan | Secretary |
| Matthew Bradley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $409,348
- Program Service Revenue
- $98,869
- Investment Income
- $24
- Other Revenue
- $0
- All Other Contributions
- $1,186
- Change in Net Assets
- $63,472
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $508,241
- Total Revenue per Audited Statements
- $508,241
- Total Revenue per Form 990
- $508,241
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,286 |
| Other Expenses | $139,483 |
| Total Fundraising Expense | $3,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,013 | $13,546 | $1,678 | $183,237 |
| Current Officers, Directors, Trustees, and Key Employees | $69,820 | $5,629 | $698 | $76,147 |
| Occupancy | $41,186 | $3,321 | $412 | $44,919 |
| Other Employee Benefits | $22,809 | $1,697 | $210 | $24,716 |
| Fees for Services Accounting | $9,900 | $12,950 | - | $22,850 |
| Payroll Taxes | $19,426 | $1,566 | $194 | $21,186 |
| Office Expenses | $14,668 | $1,183 | $147 | $15,998 |
| Other Expenses | $9,423 | $760 | $94 | $10,277 |
| Insurance | $4,579 | $369 | $46 | $4,994 |
| Fees for Services Other | $3,887 | - | - | $3,887 |
| Travel | $3,164 | $255 | $32 | $3,451 |
| Total Functional Expenses | $398,500 | $42,596 | $3,673 | $444,769 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $444,769 |
| Total Expenses per Audited Statements | $444,769 |
| Total Expenses per Form 990 | $444,769 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
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 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
- 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 11.B.
“Each member of the Board of Directors receives a copy either a paper copy or electronic copy of the Form 990 so they can review, comment and change it before the return is finalized and filed. Each board member also receives a copy of of the audited financial statements to facilitate their review process.”
Form 990, Part VI, Section B, Line 12.C.
“Annually the Board of Directors and staff are required to submit in writing a new conflict of interest statement.”
Form 990, Part VI, Section B, Line 15.A.
“The State of Connecticut has five 5 Centers for Independent Living with similar operations, which affords the Board of Directors to review comparable compensation data from the other four 4 Centers for Independent Living within the State that have similar operations and number of emplyees in the same positions or performing related tasks.”
Form 990, Part VI, Section C, Line 19
“The Organization makes their Form 990, its Conflict of Interest Policy and Audited Financial Statements available to anyone requesting such. In addtion, the Form 990 is posted on the GuideStar website, which allows anyone interested free access to the Form 990.”
Filing and Contact Details
Filer
- Filer Name
- Disabilities Network of Eastern Connecticut Inc
- EIN
- 06-1221439
- Phone
- 8608231898
- Address
- 19 Ohio Avenue, Norwich, CT 06360
Signing Officer
- Name
- Sharon Heddle
- Title
- Executive Director
- Signed
- 2021-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Baker
- Formed
- 1987
- Legal Domicile
- Ct
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 26
Preparer
- Firm
- Greg A DeFrank CPA
- Address
- 15 Jersey Drive, North Haven, CT 06473
- Preparer
- Greg A DeFrank
- Phone
- 2032395999
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“MISSION STATEMENT The Disabilities Network of Eastern Connecticut, Inc. works with individuals with disabilities to enable them to live more independently in their communities. To achieve this objective, the organization provides advocacy, peer support, independent living skills training and provide information and referral services to these individuals with disabilities and/or their families who live in the Eastern Region of CT beyond as dictated by grantors and/or donors.”
Form 990, Part III, Line 1
“MISSION STATEMENT The Disabilities Network of Eastern Connecticut, Inc. works with individuals with disabilities to enable them to live more independently in their communities. To achieve this objective, the organization provides advocacy, peer support, independent living skills training and provide information and referral services to these individuals with disabilities and/or their families who live in the Eastern Region of CT beyond as dictated by grantors and/or donors.”
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| IRS990/Desc | 0 | Core Services-Individuals with diverse disability categories were provided with services to help increase their independence in their community. During FYE9/30/20 there were over 199 new or continued individuals served. There were 10 individuals who received assistive technology services 7 individuals who received communication services 76 received general advocacy services 118 independent living and life skills training and recreational service referrals to local or national businesses and agencies, 47 peer counseling and family services to provide a person centered approach, 12 preventative care, and physical restoration services, 59 vocational referrals, 13 received transportation assistance and mobility training, 22 received house/home modifications/shelter services, there were 5 individuals receiving youth/transition services and 1 received family services. These core services are vital to increasing independence for individuals with disabilities in their community, schools and/or places of employment. Finally, there was 664 general info. and referrals taken during the yr |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1566 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11251 |
| IRS990/PrincipalOfficerNm | 0 | Christine Baker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Program Services |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRP Community Rehabilitation Provider - Assist individuals with visible and invisible disabilities in obtaining and maintaining competitive employment. Services include, but are not limited to, evaluations within real world work settings that are tailored based on the consumers strengths, weaknesses, and disability barriers fostering exchange of information with local businesses, creating professional and social contacts to assist with developing job sites for individuals provide one-on-one mentoring to employed individuals who need the supports to learn or maintain skills related to their job Educate individuals on interviewing skills, techniques and interpersonal skills. During the reporting year, vocational services were provided one-on-one to 59 individuals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30292 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Case Services-During the FYE9/30/20, there were 44 consumers that received financial support from Part B Case Service Funds and/or Restricted Funds received from donors. These funds were used to remove or modify barriers allowing the consumer to live and/or work more independently in their homes and workplace. These modifications may include ramps, grab bars, repairs and access to accessible transp., air conditioner for consumers with breathing disability, assist with a consumers move auto repair to maintain employment transp. to necessary appointments wheelchair lift for vehicle enabling mobility to a consumer the purchase of hearing aids batteries for hard of hearing and deaf safety equip. such as vibrating alarm clocks, flashing doorbells smoke detectors for deaf hard of hearing individuals, computer appropriate software for blind consumers utility bills rent for consumer laid off and facing eviction home repairs such as water heater, bed for consumer sleeping on floor, and winter clothing for consumer who lost everything while in the hosp. due to her disability. |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508241 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION STATEMENT The Disabilities Network of Eastern Connecticut, Inc. works with individuals with disabilities to enable them to live more independently in their communities. To achieve this objective, the organization provides advocacy, peer support, independent living skills training and provide information and referral services to these individuals with disabilities and/or their families who live in the Eastern Region of CT beyond as dictated by grantors and/or donors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISSION STATEMENT The Disabilities Network of Eastern Connecticut, Inc. works with individuals with disabilities to enable them to live more independently in their communities. To achieve this objective, the organization provides advocacy, peer support, independent living skills training and provide information and referral services to these individuals with disabilities and/or their families who live in the Eastern Region of CT beyond as dictated by grantors and/or donors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each member of the Board of Directors receives a copy either a paper copy or electronic copy of the Form 990 so they can review, comment and change it before the return is finalized and filed. Each board member also receives a copy of of the audited financial statements to facilitate their review process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annually the Board of Directors and staff are required to submit in writing a new conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The State of Connecticut has five 5 Centers for Independent Living with similar operations, which affords the Board of Directors to review comparable compensation data from the other four 4 Centers for Independent Living within the State that have similar operations and number of emplyees in the same positions or performing related tasks. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes their Form 990, its Conflict of Interest Policy and Audited Financial Statements available to anyone requesting such. In addtion, the Form 990 is posted on the GuideStar website, which allows anyone interested free access to the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11.b. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12.c. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15.a. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 348046 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 348046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 409348 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3673 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 105621 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105621 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242425 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 98869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76147 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 348046 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 32 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/TravelGrp/TotalAmt | 0 | 3451 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | c/o DNEC 19 Ohio Avenue |
| IRS990/USAddress/CityNm | 0 | Norwich |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.dnec.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Heddle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Disabilities Network of Eastern Connecticut Inc |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $348,046
- Liabilities
- $105,621
- Net assets
- $242,425
- Revenue
- $508,241
- Expenses
- $444,769
- Net income
- $63,472