GILEAD COMMUNITY SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GILEAD COMMUNITY SERVICES INC (EIN 06-0851549)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349309205
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:02:52-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060971998 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 MAIN ST | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064572809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060851549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILEAD COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILE | BusinessNameControlTxt |
| Phone | 8603435300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1000 | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL E OSBORNE | PersonNm |
| Person Title | CEO-GILEAD | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL E | PersonFirstNm |
| Person Last | OSBORNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B CONLEY | PreparerPersonNm |
| PTIN | P00936552 | PTIN |
| Phone | 8603475689 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL E OSBORNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MAIN ST EXT PO BOX 1000 | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,722,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GILEADCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | GILEAD COMMUNITY SERVICES PROVIDES A BROAD RANGE OF HIGH-QUALITY HEALTH CARE AND RECOVERY SUPPORT SERVICES IN THE HOME AND COMMUNITY TO THE 2,154 INDIVIDUALS WE SERVE THROUGHOUT MIDDLESEX COUNTY AND NEW BRITAIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,406,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,282,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,662,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,383,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,121 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,190,412 | PYTotalRevenueAmt |
| CY Total Revenue | $16,686,245 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,032,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,507,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,541,573 | PYOtherExpensesAmt |
| CY Other Expenses | $3,836,277 | CYOtherExpensesAmt |
| PY Total Expenses | $14,573,605 | PYTotalExpensesAmt |
| CY Total Expenses | $16,343,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $616,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $342,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,857,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,331,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,500,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,630,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,357,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,700,517 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GILEAD'S SERVICES SEEK TO IMPROVE MENTAL HEALTH AND PHYSICAL WELL-BEING WHILE SUPPORTING INDEPENDENCE AND COMMUNITY INTEGRATION FOR INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,018,011 | ExpenseAmt |
| Revenue | $3,234,175 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: LICENSED GROUP HOMES FOR ADULTS AND ADOLESCENTS. THE HOMES PROVIDE A HIGHLY STRUCTURED ENVIRONMENT FOCUSING ON REHABILITATION AND RECOVERY CARE WHICH PROVIDE 24 HOUR ON-SITE STAFFING IN A HOME-LIKE SETTING. GILEAD CURRENTLY SERVES 66 INDIVIDUALS IN GROUP HOME SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,327,392 | ExpenseAmt |
| Revenue | $2,148,877 | RevenueAmt |
| Desc | COMMUNITY SERVICES: SUPERVISED AND SUPPORTED APARTMENTS, CASE MANAGEMENT, OUTPATIENT PSYCHOTHERAPY AND MEDICATION MANAGEMENT, SOCIAL AND VOCATIONAL REHABILITATION. ALL PROGRAMS TOGETHER PROVIDE A CONTINUUM OF COMMUNITY BASED SERVICES DESIGNED TO PROVIDE INDIVIDUALS SUPPORT WHILE LIVING IN THE COMMUNITY. THE CARE CAN RANGE FROM MULTIPLE DAILY CONTACTS TO CONTACT AS NEEDED. THESE PROGRAMS CURRENTLY SERVE 1,205 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,345,403 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE D LEIBY | PersonNm |
| Phone | 8602422274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HOLCOMB STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061121589 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BARRY M SIMON | ||||||||
| PRESIDENT & | 0.00 | 43.00 | Yes (X) | $0 | $256,380 | $50,841 | ||
| JAMES GUSFA | ||||||||
| MEDICAL DIRE | 40.00 | 0.00 | $266,546 | $0 | $0 | Yes (X) | ||
| CHRISTINE D LEIBY | ||||||||
| TREASURER & | 0.00 | 43.00 | Yes (X) | $0 | $186,142 | $29,080 | ||
| DANIEL E OSBORNE | ||||||||
| CEO-GILEAD | 40.00 | 0.00 | Yes (X) | $199,681 | $0 | $7,991 | ||
| GAYLE WINTJEN | ||||||||
| SECRETARY & | 0.00 | 43.00 | Yes (X) | $0 | $149,618 | $34,275 | ||
| LUCY MCMILLIAN | ||||||||
| SECRETARY & | 40.00 | 0.00 | Yes (X) | $148,460 | $0 | $32,297 | ||
| JUSTIN SALVIO | ||||||||
| COO | 40.00 | 0.00 | $107,596 | $0 | $30,890 | Yes (X) | ||
| PAUL ZAKARIAN | ||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE GASKELL | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA PATEY | ||||||||
| PAST CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUSS HASSMANN | ||||||||
| ASST SECRETA | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE PORTEUS | ||||||||
| ASST TREASUR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY WALLACE | ||||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| KIM HOGAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL PESSINA | ||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HANNAH | ||||||||
| DIRECTOR | 0.50 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHY BOONE | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CARRISSA PHIPPS | ||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FRAN LUDWIG | ||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $722,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $592,140 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COUGHLIN SERVICES CORPORATION | |||||
| PO BOX 888 | MIDDLETOWN | CT | 06457 | LANDSCAPING | $312,715 |
| LOCUMTENENSCOM | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | PSYCHIATRY | $139,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,181 | FederatedCampaignsAmt |
| Fundraising | $130,677 | FundraisingAmt |
| Government Grants | $10,832,294 | GovernmentGrantsAmt |
| All Other Contributions | $295,920 | AllOtherContributionsAmt |
| Total Contributions | $11,282,072 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT FEES | 621400 | $3,234,175 | $3,234,175 |
| OUTPATIENT CLINIC | 621400 | $946,073 | $946,073 |
| ROOM AND BOARD | 623990 | $753,870 | $753,870 |
| PROPERTY MGMT & OTHER | 623990 | $398,000 | $398,000 |
| MANAGEMENT FEES | 623990 | $50,934 | $50,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,383,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,325 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,678 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,647 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,647 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,301 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $130,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,301 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,686,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,404,173 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,482 | TotalAmt |
| Program Services | $134,618 | ProgramServicesAmt |
| Management And General | $231,864 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,414,674 | TotalAmt |
| Program Services | $8,096,728 | ProgramServicesAmt |
| Management And General | $1,154,558 | ManagementAndGeneralAmt |
| Fundraising | $163,388 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,051 | TotalAmt |
| Program Services | $162,462 | ProgramServicesAmt |
| Management And General | $27,364 | ManagementAndGeneralAmt |
| Fundraising | $3,225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,030 | TotalAmt |
| Program Services | $1,558,303 | ProgramServicesAmt |
| Management And General | $229,196 | ManagementAndGeneralAmt |
| Fundraising | $29,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,910 | TotalAmt |
| Program Services | $602,475 | ProgramServicesAmt |
| Management And General | $101,476 | ManagementAndGeneralAmt |
| Fundraising | $11,959 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,621 | TotalAmt |
| Management And General | $320,621 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849 | TotalAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,160 | TotalAmt |
| Management And General | $44,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,039 | TotalAmt |
| Program Services | $537,701 | ProgramServicesAmt |
| Management And General | $93,993 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,238 | TotalAmt |
| Program Services | $12,831 | ProgramServicesAmt |
| Management And General | $28,379 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,988 | TotalAmt |
| Program Services | $85,418 | ProgramServicesAmt |
| Management And General | $67,299 | ManagementAndGeneralAmt |
| Fundraising | $3,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,815 | TotalAmt |
| Program Services | $87,471 | ProgramServicesAmt |
| Management And General | $153,961 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,568 | TotalAmt |
| Program Services | $1,173,812 | ProgramServicesAmt |
| Management And General | $131,249 | ManagementAndGeneralAmt |
| Fundraising | $1,507 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,438 | TotalAmt |
| Program Services | $16,923 | ProgramServicesAmt |
| Management And General | $4,501 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,230 | TotalAmt |
| Program Services | $25,633 | ProgramServicesAmt |
| Management And General | $12,597 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,874 | TotalAmt |
| Program Services | $358,538 | ProgramServicesAmt |
| Management And General | $68,336 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,308 | TotalAmt |
| Program Services | $235,045 | ProgramServicesAmt |
| Management And General | $21,263 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $223,528 | $203,357 | $19,900 | $271 |
| OTHER DIRECT EXPENSES | $70,506 | $31,753 | $38,753 | |
| CLIENT SUPPORT | $36,570 | $19,296 | $74 | $17,200 |
| FUNDRAISING EXPENSE | $13,506 | $13,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039 | TotalAmt |
| Program Services | $3,039 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,343,424 | TotalAmt |
| Program Services | $13,345,403 | ProgramServicesAmt |
| Management And General | $2,751,393 | ManagementAndGeneralAmt |
| Fundraising | $246,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,713 | BOYAmt |
| EOY | $1,441,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,397 | BOYAmt |
| EOY | $674,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,833 | BOYAmt |
| EOY | $110,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,841,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,836,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,992 | BOYAmt |
| EOY | $3,004,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,935 | BOYAmt |
| EOY | $5,331,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,204 | BOYAmt |
| EOY | $1,143,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,086 | BOYAmt |
| EOY | $73,283 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,441 | BOYAmt |
| EOY | $758,897 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,508 | BOYAmt |
| EOY | $655,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,239 | BOYAmt |
| EOY | $2,630,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,635 | BOYAmt |
| EOY | $2,548,457 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,061 | BOYAmt |
| EOY | $152,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,696 | BOYAmt |
| EOY | $2,700,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,935 | BOYAmt |
| EOY | $5,331,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $342,821 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,858,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,058,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,343,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,406,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,282,072 | CurrentTaxYearAmt |
| Total | $55,948,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,858,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,058,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,343,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,406,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,282,072 | CurrentTaxYearAmt |
| Total | $55,948,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,948,540 | PublicSupportTotal170Amt |
| Total Support | $55,948,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,274,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,033 | OtherCostOrOtherBasisAmt |
| Book Value | $357,033 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,936,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,758,485 | DepreciationAmt |
| Book Value | $2,178,152 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,016,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,623 | DepreciationAmt |
| Book Value | $418,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,521 | DepreciationAmt |
| Book Value | $50,555 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,305 | DepreciationAmt |
| Book Value | $814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,004,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED 501C3 | $568,059 |
| LEASE LIABILITIES-FINANCE | $56,095 |
| LEASE LIABILITIES-OPERATING | $30,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $655,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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). THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | QUIZINE FOR A C | Event1Nm |
| Gross Receipts Event1 | $112,797 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,753 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,044 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,044 | OtherDirectExpensesEvent1Amt |
| Event2 | ROAD RACE | Event2Nm |
| Gross Receipts Event2 | $50,181 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,924 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,257 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,257 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $162,978 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $130,677 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,301 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,301 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| BARRY M SIMON | |||||||||
| PRESIDENT & CEO | $255,635 | $745 | $24,447 | $26,394 | $307,221 | ||||
| JAMES GUSFA | |||||||||
| MEDICAL DIRECTOR | $266,546 | $266,546 | |||||||
| CHRISTINE D LEIBY | |||||||||
| TREASURER & CFO | $185,397 | $745 | $9,541 | $19,539 | $215,222 | ||||
| DANIEL E OSBORNE | |||||||||
| CEO-GILEAD | $199,681 | $207,672 | $7,836 | $155 | |||||
| GAYLE WINTJEN | |||||||||
| SECRETARY & GEN COUN | $148,873 | $745 | $7,881 | $26,394 | $183,893 | ||||
| LUCY MCMILLIAN | |||||||||
| SECRETARY & CDO | $148,460 | $180,757 | $5,878 | $26,419 | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION OF THE PRESIDENT AND CEO FROM THE CONNECTICUT INSTITUTE FOR THE BLIND, INC., GILEAD AND RAINBOW'S SOLE MEMBER, IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FROM THIS RELATED 501(C)(3), WHICH RELIES UPON COMPARATIVE DATA, THE AMOUNT OF STATE FUNDING AND OTHER FINANCIAL RESOURCES. SEE FORM 990, PART VI, LINE 15A FOR COMPENSATION PROCESS FOR ORGANIZATION TOP OFFICAL. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBURBAN STATIONERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $77,308 | TransactionAmt |
| Transaction | PURCHASES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | RAY BOURRET, FORMER BOARD MEMBER AT GILEAD, IS PART OWNER OF SUBURBAN STATIONERS. GILEAD PURCHASED 77,308 IN OFFICE SUPPLIES FROM SUBURBAN STATIONERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | GILEAD COMMUNITY SERVICES, INC. AND ITS SISTER CORPORATION, RAINBOW HOUSING CORPORATION, EXECUTED AN AFFILIATION AGREEMENT ON NOVEMBER 7, 2016 UNDER WHICH THE CONNECTICUT INSTITUTE FOR THE BLIND, INC. (DBA OAK HILL) HAS BECOME THE SOLE MEMBER OF BOTH GILEAD COMMUNITY SERVICES, INC. AND RAINBOW. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE CONNECTICUT INSTITUTE FOR THE BLIND, INC. (DBA OAK HILL) IS THE SOLE MEMBER OF GILEAD COMMUNITY SERVICES, INC. AND ITS SISTER CORPORATION, RAINBOW HOUSING CORPORATION. NOMINEES FOR ELECTION TO THE GILEAD AND RAINBOW BOARDS ARE SUBJECT TO THE SELECTION AND PRESENTATION PROCESS OVERSEEN BY THE MEMBER'S GOVERNANCE COMMITTEE. THE MEMBER ALSO SELECTS ONE INDIVIDUAL TO SERVE ON THE GILEAD BOARD AS AN EX-OFFICIO DIRECTOR WITH FULL VOTING RIGHTS. THE MEMBER HAS THE UNILATERAL EXCLUSIVE RIGHT TO REMOVE, WITH OR WITHOUT CAUSE, ANY OR ALL OF GILEAD AND RAINBOW'S DIRECTORS AND, FOR ANY DIRECTOR VACANCIES RESULTING FROM THE MEMBER'S EXERCISE OF THIS RIGHT, THE FILLING OF SUCH VACANCIES IS IN THE MEMBER'S SOLE DISCRETION, PROVIDED THAT GILEAD AND RAINBOW'S REMAINING DIRECTORS MAY RECOMMEND NOMINEES TO FILL SUCH VACANCIES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE CONNECTICUT INSTITUTE FOR THE BLIND, INC. IS THE SOLE MEMBER OF GILEAD COMMUNITY SERVICES, INC. AND ITS SISTER CORPORATION, RAINBOW HOUSING CORPORATION. GILEAD AND RAINBOW CANNOT TAKE ANY OF THE FOLLOWING ACTIONS UNLESS THEY HAVE BEEN APPROVED BY THE SOLE MEMBER: (1) THE AMENDMENT OF THE CERTIFICATE AND/OR THE BYLAWS; (2) THE HIRING OR TERMINATION OF GILEAD AND RAINBOW'S EXECUTIVE DIRECTOR/CEO, SUBJECT TO THE EXECUTIVE DIRECTOR/CEO'S CONTRACT WITH GILEAD AND RAINBOW; (3) APPROVAL OF GILEAD AND RAINBOW'S BUDGETS OR ITS MAKING ANY LOANS OR OTHER TRANSFERS OF FUNDS OR ASSETS TO ANY ENTITY OR INDIVIDUAL EXCEPT TO AFFILIATED ENTITIES IN THE ORDINARY COURSE OF BUSINESS, OR PURSUANT TO A BUDGET PREVIOUSLY APPROVED BY THE GILEAD OR RAINBOW BOARD AND THE MEMBER; (4) GILEAD AND RAINBOW'S INCURRING DEBT, BORROWING MONEY, PLEDGING CREDIT OR OTHERWISE RENDERING ITSELF LIABLE PECUNIARILY IN EXCESS OF 250,000, OTHER THAN A DRAWING UPON GILEAD AND RAINBOW'S PREVIOUSLY APPROVED LINE OF CREDIT; (5) GILEAD AND RAINBOW'S ENTERING INTO CONTRACTS (INCLUDING MANAGEMENT SERVICES AGREEMENTS OR ADMINISTRATIVE SERVICES AGREEMENTS) IN EXCESS OF 250,000.00 |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTERESTS STATEMENTS ANNUALLY WHICH ARE REVIEWED AND HELD WITH GOVERNING DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD NEGOTIATES THE SALARY OF TOP OFFICIALS AND RECOMMENDS THE APPROVAL OF THE SALARIES TO THE FULL BOARD. THE PROCESS INCLUDES THE REVIEW OF COMPARATIVE DATA INCLUDING AN INDUSTRY SALARY SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD NEGOTIATES THE SALARY OF OFFICERS/KEY EMPLOYEES AND RECOMMENDS THE APPROVAL OF THE SALARIES TO THE FULL BOARD. THE PROCESS INCLUDES THE REVIEW OF COMPARATIVE DATA INCLUDING AN INDUSTRY SALARY SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RAINBOW HOUSING CORPORATION | |||||||||||
| 222 MAIN STREET EXT PO BOX 1000 | MIDDLETOWN | CT | 06457 | 061237602 | HOUSING | CT | 501C3 | 10 | CT INSTITU | false | |
| THE CT INSTITUTE FOR THE BLIND INC | |||||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 061121589 | 060669111 | HEALTH | CT | 501C3 | 2 | NA | false | (DBA OAK HILL) |
| THE OAK HILL FOUNDATION INC | |||||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 061121589 | 861169503 | SUPPORT | CT | 501C3 | 12A | CT INSTITU | false | |
| THE CT INSTITUTE FOR THE BLIND INC | |||||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 061121589 | 223319897 | HEALTH | CT | 501C3 | 10 | CT INSTITU | false | (DBA OAK HILL) |
| EASTER SEALS CONNECTICUT INC | |||||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 061121589 | 060653197 | HEALTH | CT | 501C3 | 7 | CT INSTITU | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| RAINBOW HOUSNG CORPORATION | |||
| B | $56,363 | BOOK | |
| RAINBOW HOUSING CORPORATION | |||
| E | $568,059 | BOOK | |
| RAINBOW HOUSING CORPORATION | |||
| K | $204,320 | BOOK | |
| RAINBOW HOUSING CORPORATION | |||
| L | $63,228 | BOOK | |
| THE CONNECTICUT INSTITUTE FOR THE | |||
| L | $334,772 | BOOK | BLIND INC DBA OAK HILL |
| THE CONNECTICUT INSTITUTE FOR THE | |||
| M | $322,121 | BOOK | BLIND INC DBA OAK HILL |
Comments