Civic Intelligence

The Connecticut Institute for The

EIN 22-3319897 • 501(c)3 • Hartford, CT

Profile

Oak hill's vision is that people with disabilities will be able to achieve their full potential, engage in their community and in meaningful relationships, and satisfy and fulfill their physical, intellectual, emotional, social and spiritual needs.

120 Holcomb StreetHartford, CT 06112-1589

www.oakhillct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$347,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,188,533

Down $61,309 (-1.4%) from 2023

Liabilities

Down

$2,729,622

Down $246,649 (-8.3%) from 2023

Net Assets

Up

$1,458,911

Up $185,340 (+15%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$1,906,172

Up $129,477 (+7.3%) from 2023

Expenses

Up

$1,720,832

Up $91,444 (+5.6%) from 2023

Net Income

Up

$185,340

Up $38,033 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,673,716Liabilities 2011: $7,454,962Net Assets 2011: $218,7542011Assets 2012: $7,442,949Liabilities 2012: $7,323,144Net Assets 2012: $119,8052012Assets 2013: $7,269,190Liabilities 2013: $7,239,028Net Assets 2013: $30,1622013Assets 2014: $7,076,011Liabilities 2014: $7,016,676Net Assets 2014: $59,3352014Assets 2015: $7,062,847Liabilities 2015: $6,839,905Net Assets 2015: $222,9422015Assets 2016: $6,512,236Liabilities 2016: $6,062,363Net Assets 2016: $449,8732016Assets 2017: $6,396,706Liabilities 2017: $5,858,870Net Assets 2017: $537,8362017Assets 2018: $5,026,709Liabilities 2018: $4,396,905Net Assets 2018: $629,8042018Assets 2019: $4,823,548Liabilities 2019: $4,142,540Net Assets 2019: $681,0082019Assets 2020: $4,606,713Liabilities 2020: $3,880,405Net Assets 2020: $726,3082020Assets 2021: $4,605,610Liabilities 2021: $3,562,377Net Assets 2021: $1,043,2332021Assets 2022: $4,390,999Liabilities 2022: $3,264,735Net Assets 2022: $1,126,2642022Assets 2023: $4,249,842Liabilities 2023: $2,976,271Net Assets 2023: $1,273,5712023Assets 2024: $4,188,533Liabilities 2024: $2,729,622Net Assets 2024: $1,458,9112024

Highlighted filing

2024

Assets$4,188,533
Liabilities$2,729,622
Net Assets$1,458,911
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,847,032Expenses 2011: $2,606,548Net Income 2011: -$759,5162011Revenue 2012: $1,640,936Expenses 2012: $1,739,885Net Income 2012: -$98,9492012Expenses 2013: $1,761,5912013Revenue 2014: $1,704,890Expenses 2014: $1,705,407Net Income 2014: -$5172014Revenue 2015: $1,938,277Expenses 2015: $1,774,670Net Income 2015: $163,6072015Revenue 2016: $1,797,355Expenses 2016: $1,607,463Net Income 2016: $189,8922016Revenue 2017: $1,743,607Expenses 2017: $1,655,644Net Income 2017: $87,9632017Revenue 2018: $1,329,272Expenses 2018: $1,494,305Net Income 2018: -$165,0332018Revenue 2019: $1,591,763Expenses 2019: $1,540,559Net Income 2019: $51,2042019Revenue 2020: $1,535,139Expenses 2020: $1,489,839Net Income 2020: $45,3002020Revenue 2021: $1,778,853Expenses 2021: $1,461,928Net Income 2021: $316,9252021Revenue 2022: $1,621,877Expenses 2022: $1,538,846Net Income 2022: $83,0312022Revenue 2023: $1,776,695Expenses 2023: $1,629,388Net Income 2023: $147,3072023Revenue 2024: $1,906,172Expenses 2024: $1,720,832Net Income 2024: $185,3402024

Highlighted filing

2024

Revenue$1,906,172
Expenses$1,720,832
Net Income$185,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,188,533
Liabilities
$2,729,622
Net assets
$1,458,911
Revenue
$1,906,172
Expenses
$1,720,832
Net income
$185,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$2.73$1.46$1.91$1.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.25$2.98$1.27$1.78$1.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.39$3.26$1.13$1.62$1.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.61$3.56$1.04$1.78$1.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.61$3.88$0.73$1.54$1.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.14$0.68$1.59$1.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.03$4.40$0.63$1.33$1.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.40$5.86$0.54$1.74$1.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.51$6.06$0.45$1.80$1.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.06$6.84$0.22$1.94$1.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.08$7.02$0.06$1.70$1.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$7.24$0.03$1.76
2012Summary only. Only limited summary data is available for this year.$7.44$7.32$0.12$1.64$1.74$0.10
2011Summary only. Only limited summary data is available for this year.$7.67$7.45$0.22$1.85$2.61$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,906,172
Mission and Program Overview

Mission

Oak hill's vision is that people with disabilities will be able to achieve their full potential, engage in their community and in meaningful relationships, and satisfy and fulfill their physical, (see schedule o)

Oak hill operates group homes which house both adults and adolescent residents. Oak hill provides residential, educational, and enrichment services that empower individuals with disabilities to live full, independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,167,172$3,050,014▼ $117,158
Savings and Temporary Cash Investments$921,811$972,840▲ $51,029
Cash and Non-Interest-Bearing Accounts$120,716$111,836▼ $8,880
Accounts Receivable$40,143$53,843▲ $13,700
Total Assets$4,249,842$4,188,533▼ $61,309
Liabilities
Other Liabilities$1,783,600$1,783,600→ $0
Mortgage Notes Payable Secured by Investment Property$1,178,517$932,073▼ $246,444
Accounts Payable and Accrued Expenses$14,154$13,949▼ $205
Total Liabilities$2,976,271$2,729,622▼ $246,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,571$1,458,911▲ $185,340
Total Net Assets Fund Balance$1,273,571$1,458,911▲ $185,340
Total Liabilities and Net Assets / Fund Balance$4,249,842$4,188,533▼ $61,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,196$9,616,641$11,424,837
Leasehold Improvements$228,043$887,545$1,115,588
Land$1,013,775-$1,013,775
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Barry M SimonPresident &$347,667$347,667
Christine D LeibyTreasurer &$241,746$241,746
Gayle WintjenSecretary &$197,225$197,225

Board Members and Trustees

NameTitle
Spencer CainChairperson
Barry M SimonPresident & CEO
Michael HannahVice Chairpe
Beth ChudnowDirector
Britt-marie Cole-johnsonDirector
Christine RepasyDirector
Dave PorteusDirector
Gary WallaceDirector
Greg HylandDirector
Gregory ThomasDirector
Hannah LemekDirector
Henry ZachsDirector
Hillary GlassDirector
James ManafortDirector
Karen NeagDirector
Lorna SedorDirector
Matthew ZewinskiDirector
Robert EarleyDirector
Salvatore CarrabbaDirector
Wiley MullinsDirector
Gayle WintjenSecretary & Gen Coun
Christine D LeibyTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$801,893
Program Service Revenue
$1,077,612
Investment Income
$26,667
Other Revenue
$0
Change in Net Assets
$185,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,627,478
Salaries, Compensation, and Employee Benefits$93,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,114,117--$1,114,117
Depreciation Depletion$365,251--$365,251
Interest$95,390--$95,390
Other Salaries and Wages$86,720--$86,720
Insurance$47,490--$47,490
Payroll Taxes$6,634--$6,634
Other Expenses$315--$315
Total Functional Expenses$1,720,832$0$0$1,720,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advances$1,783,600
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 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. 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 conflicts of interest policy are available upon request. The financial statements are included in the supported organization's consolidated annual report. Form 990 is available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
The Connecticut Institute for the
EIN
22-3319897
Phone
8602422274
Address
120 HOLCOMB STREET, HARTFORD, CT 06112-1589
Doing Business As
Oak Hill

Signing Officer

Name
Barry M Simon
Title
President & CEO
Phone
8602422274
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry M Simon
Formed
1980
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
19

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 - ORGANIZATION'S MISSION

“Oak hill's vision is that people with disabilities will be able to achieve their full potential, engage in their community and in meaningful relationships, and satisfy and fulfill their physical, intellectual, emotional, social and spiritual needs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Oak hill has received exemption from federal income tax under section 501 (c)(3) of the internal revenue code. Oak hill has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(ii). Oak hill believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Oak hill's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

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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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine2Txt2BOLTON GROUP HOME INC
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