THE CONNECTICUT INSTITUTE FOR THE BLIND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CONNECTICUT INSTITUTE FOR THE BLIND INC (EIN 06-0669111)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349309458
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- 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 | 060669111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONNECTICUT INSTITUTE FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | BLIND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| 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 | 06112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY M SIMON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8602422274 | PhoneNum |
| 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 | BARRY M | PersonFirstNm |
| Person Last | SIMON | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAK HILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY M SIMON | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,923,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OAKHILLCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | OAK HILL PROVIDES RESIDENTIAL, EDUCATIONAL, AND ENRICHMENT SERVICES THAT EMPOWER INDIVIDUALS WITH DISABILITIES TO LIVE FULL, INDEPENDENT LIVES. OAK HILL EMPLOYS 900+ STAFF ACROSS 77 PROGRAM SITES IN (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1123 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,668,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,293,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,250,261 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,521,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $260,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $343,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,852,510 | PYOtherRevenueAmt |
| CY Other Revenue | $3,363,917 | CYOtherRevenueAmt |
| PY Total Revenue | $81,327,406 | PYTotalRevenueAmt |
| CY Total Revenue | $93,522,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,603,414 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $831,736 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,587,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,234,223 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,524,028 | PYOtherExpensesAmt |
| CY Other Expenses | $36,867,712 | CYOtherExpensesAmt |
| PY Total Expenses | $84,715,267 | PYTotalExpensesAmt |
| CY Total Expenses | $100,933,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,387,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,411,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,592,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,509,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,618,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,967,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,974,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,541,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,280,927 | ExpenseAmt |
| Grant | $616,978 | GrantAmt |
| Revenue | $58,408,506 | RevenueAmt |
| Desc | RESIDENTIAL GROUP HOME PROGRAMS: 63 GROUP HOMES IN CONNECTICUT THAT PROVIDE FULL COMMUNITY ENGAGEMENT AND INTEGRATION FOR APPROXIMATELY 307 ADULTS AND ADOLESCENTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,224,527 | ExpenseAmt |
| Revenue | $4,526,025 | RevenueAmt |
| Desc | DAY PROGRAMS: PROVIDING DAY SERVICES INCLUDING SUPPORTED EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR APPROXIMATELY 158 ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,464,019 | ExpenseAmt |
| Revenue | $17,790,610 | RevenueAmt |
| Desc | OAK HILL SCHOOL: PROVIDES CLASSROOM AND HOME-BOUND EDUCATION FOR APPROXIMATELY 148 STUDENTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES AND BEHAVIORAL NEEDS ACROSS CONNECTICUT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,565,803 | ExpenseAmt |
| Grant | $214,758 | GrantAmt |
| Revenue | $621,002 | RevenueAmt |
| Desc | ALL OTHER PROGRAM SERVICES INCLUDING NEAT (NEW ENGLAND ASSISTIVE TECHNOLOGY), OAK HILL CAMPS AND RECREATION (EASTER SEALS CONNECTICUT), THE ELEANOR BROOKS BLINDNESS SUPPORT CENTER, THE CENTER FOR RELATIONSHIPS AND SEXUALITY, AND THE DURABLE MEDICAL EQUIPMENT REUSE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,565,803 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $214,758 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $621,002 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $79,535,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1123 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | 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 (27 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 & | 40.00 | 3.00 | Yes (X) | $256,380 | $0 | $50,841 | ||
| MILTON WISDOM | ||||||||
| LPN | 40.00 | 0.00 | $207,448 | $0 | $14,627 | Yes (X) | ||
| CHRISTINE D LEIBY | ||||||||
| TREASURER & | 40.00 | 3.00 | Yes (X) | $186,142 | $0 | $29,080 | ||
| MICHAEL MARTIN | ||||||||
| RESIDENTIAL | 40.00 | 0.00 | $172,880 | $0 | $15,489 | Yes (X) | ||
| GAYLE WINTJEN | ||||||||
| SECRETARY & | 40.00 | 3.00 | Yes (X) | $149,618 | $0 | $34,275 | ||
| ANA WITTIG | ||||||||
| CHIEF ADMIN | 40.00 | 0.00 | $150,072 | $0 | $8,632 | Yes (X) | ||
| UCHE OKEKE | ||||||||
| LPN | 40.00 | 0.00 | $150,563 | $0 | $7,528 | Yes (X) | ||
| KAREN ADAMSON | ||||||||
| LPN | 40.00 | 0.00 | $134,063 | $0 | $16,135 | Yes (X) | ||
| SPENCER CAIN | ||||||||
| CHAIRPERSON | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HANNAH | ||||||||
| VICE CHAIRPE | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE REPASY | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY WALLACE | ||||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| GREG HYLAND | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HENRY ZACHS | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILEY MULLINS | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT EARLEY | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW ZEWINSKI | ||||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| SALVATORE CARRABBA | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRITT-MARIE COLE-JOHNSON | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE PORTEUS | ||||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY THOMAS | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN NEAG | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES MANAFORT | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH CHUDNOW | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HILLARY GLASS | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HANNAH LEMEK | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORNA SEDOR | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,407,166 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $176,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THERE 4U HOME CARE LLC | |||||
| 11 TROY STREET | WEST HARTFORD | CT | 06119 | TEMP HELP | $1,727,373 |
| NURSE SPAN | |||||
| PO BOX 61974 | DURHAM | NC | 27715 | TEMP HELP | $1,718,390 |
| FIREHOUSE FUELS | |||||
| 227 SPIELMAN HIGHWAY | BURLINGTON | CT | 06013 | REPAIR & MAINT | $157,649 |
| WALT'S LAWN SERVICE LLC | |||||
| PO BOX 696 | GRANBY | CT | 06035 | LAWN SERVICES | $134,991 |
| JAY TILLMAN MD LLC | |||||
| 33 THOMPSON HILL ROAD | CANTON | CT | 06019 | MEDICAL CONSULT | $131,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $122,245 | FundraisingAmt |
| Related Organizations | $6,304,371 | RelatedOrganizationsAmt |
| All Other Contributions | $866,949 | AllOtherContributionsAmt |
| Noncash Contributions | $51,348 | NoncashContributionsAmt |
| Total Contributions | $7,293,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROUP HOME SERVICE | 623990 | $58,408,506 | $58,408,506 |
| OAK HILL SCHOOL | 611710 | $17,790,610 | $17,790,610 |
| ADULT DAY PROGRAM | 624310 | $4,526,025 | $4,526,025 |
| BLIND SUPPORT SERVICES | 900099 | $1,175,180 | $1,175,180 |
| OTHER PROGRAMS | 900099 | $621,002 | $621,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,521,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,638 | TotalRevenueColumnAmt |
| Exclusion | $119,638 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $555,140 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,000 | SecuritiesAmt |
| Other | $81,253 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$250,000 | SecuritiesAmt |
| Other | $473,887 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,887 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,245 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,410 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $47,265 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,265 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INCOME FROM OUTSIDE TR | 900099 | $1,966,711 | $1,966,711 |
| THIRD PARTY TR GAINS/LOSSES | 900099 | $1,349,941 | $1,349,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,316,652 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,522,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,792,475 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,436,290 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,736 | TotalAmt |
| Program Services | $831,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,816 | TotalAmt |
| Program Services | $111,465 | ProgramServicesAmt |
| Management And General | $506,351 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,910,790 | TotalAmt |
| Program Services | $44,145,810 | ProgramServicesAmt |
| Management And General | $4,385,400 | ManagementAndGeneralAmt |
| Fundraising | $379,580 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,299 | TotalAmt |
| Program Services | $2,403,077 | ProgramServicesAmt |
| Management And General | $265,612 | ManagementAndGeneralAmt |
| Fundraising | $20,610 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,352,501 | TotalAmt |
| Program Services | $6,556,092 | ProgramServicesAmt |
| Management And General | $740,045 | ManagementAndGeneralAmt |
| Fundraising | $56,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,817 | TotalAmt |
| Program Services | $3,273,877 | ProgramServicesAmt |
| Management And General | $361,861 | ManagementAndGeneralAmt |
| Fundraising | $28,079 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,559 | TotalAmt |
| Program Services | $5,267 | ProgramServicesAmt |
| Management And General | $182,791 | ManagementAndGeneralAmt |
| Fundraising | $43,501 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,931 | TotalAmt |
| Management And General | $17,931 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,256 | TotalAmt |
| Management And General | $97,256 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,967 | TotalAmt |
| Management And General | $65,967 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,437 | TotalAmt |
| Program Services | $108,365 | ProgramServicesAmt |
| Management And General | $156,161 | ManagementAndGeneralAmt |
| Fundraising | $12,911 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,363 | TotalAmt |
| Program Services | $361,856 | ProgramServicesAmt |
| Management And General | $173,939 | ManagementAndGeneralAmt |
| Fundraising | $3,568 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,572 | TotalAmt |
| Program Services | $129,547 | ProgramServicesAmt |
| Management And General | $318,990 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,655,886 | TotalAmt |
| Program Services | $4,896,807 | ProgramServicesAmt |
| Management And General | $747,526 | ManagementAndGeneralAmt |
| Fundraising | $11,553 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,713 | TotalAmt |
| Program Services | $903,124 | ProgramServicesAmt |
| Management And General | $200,666 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,077 | TotalAmt |
| Program Services | $104,003 | ProgramServicesAmt |
| Management And General | $24,024 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,663 | TotalAmt |
| Program Services | $160,147 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,441 | TotalAmt |
| Program Services | $2,760,727 | ProgramServicesAmt |
| Management And General | $491,427 | ManagementAndGeneralAmt |
| Fundraising | $1,287 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,174 | TotalAmt |
| Program Services | $540,148 | ProgramServicesAmt |
| Management And General | $223,026 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RATES AND OTHER ADJUSTMEN | $11,459,608 | $1,021,341 | $10,438,267 | |
| PURCHASED SERVICE | $10,310,833 | $9,002,134 | $1,272,980 | $35,719 |
| STRIKE RELATED EXPENSES | $1,205,882 | $1,205,882 | ||
| DAY PROGRAM EXPENSE | $573,332 | $573,332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,018 | TotalAmt |
| Program Services | $440,539 | ProgramServicesAmt |
| Management And General | $123,631 | ManagementAndGeneralAmt |
| Fundraising | $5,848 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,933,671 | TotalAmt |
| Program Services | $79,535,276 | ProgramServicesAmt |
| Management And General | $20,798,291 | ManagementAndGeneralAmt |
| Fundraising | $600,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,679,315 | BOYAmt |
| EOY | $13,722,323 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,817,376 | BOYAmt |
| EOY | $5,699,549 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,277 | BOYAmt |
| EOY | $42,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,054 | BOYAmt |
| EOY | $601,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,378,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,498,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,218,472 | BOYAmt |
| EOY | $16,879,552 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,360,303 | BOYAmt |
| EOY | $49,532,132 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,032,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,592,797 | BOYAmt |
| EOY | $88,509,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,869,356 | BOYAmt |
| EOY | $14,378,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,868 | BOYAmt |
| EOY | $1,286,818 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,520 | BOYAmt |
| EOY | $3,220,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,081,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,618,744 | BOYAmt |
| EOY | $23,967,533 | 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 | $25,018,296 | BOYAmt |
| EOY | $16,021,678 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,955,757 | BOYAmt |
| EOY | $48,520,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,974,053 | BOYAmt |
| EOY | $64,541,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,592,797 | BOYAmt |
| EOY | $88,509,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,411,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,761 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,967 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,967 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,867,704 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,933,671 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,170 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,300 | CurrentYearMinus1Amt |
| Current Year | $65,967 | CurrentYearAmt |
| Total | $282,737 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,975,059 | OtherCostOrOtherBasisAmt |
| Book Value | $2,975,059 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,911,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,162,968 | DepreciationAmt |
| Book Value | $11,748,753 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,557,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,138,244 | DepreciationAmt |
| Book Value | $419,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,972,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,654,254 | DepreciationAmt |
| Book Value | $318,057 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,961,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,468 | DepreciationAmt |
| Book Value | $1,418,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,879,552 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INT. IN PERPETUAL TRUST | $44,460,243 | F |
| TREASURY BILLS | $4,835,144 | F |
| OTHER LONG TERM INVESTMENTS | $236,745 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,532,132 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO STATE | $3,077,602 |
| LEASE LIABILITIES - FINANCE | $1,847,728 |
| LEASE LIABILITIES - OPERATING | $156,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,081,948 | 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 | 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, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | NO STUDENT WILL BE DISCRIMINATED AGAINST BECAUSE OF RACE, COLOR, SEX, NATIONAL ORIGIN, RELIGION, DISABILITY OR ABERRANT BEHAVIOR EXCEPT AS SPECIFIED IN ADMISSIONS POLICY. THE INDIVIDUAL WORTH AND DIGNITY OF EACH STUDENT WILL BE RESPECTED AND ENHANCED THROUGH PROGRAMMING AND ATTITUDE AND (SEE PART II) BEHAVIOR OF STAFF. THE SPECIAL NEEDS OF EACH STUDENT WILL BE ADDRESSED IN A MANNER THAT IS HELPFUL, ENCOURAGES THE STUDENT'S ACTIVE PARTICIPATION AND MAINTAINS HIS/HER SENSE OF SELF WORTH. THE STUDENTS RIGHTS POLICY CAN BE FOUND IN THE OAK HILL SCHOOL POLICY BOOK AVAILABLE TO EVERY STUDENT. |
| SCHEDULE E, LINE 6 | THE CONNECTICUT INSTITUTE FOR THE BLIND, INC., D/B/A OAK HILL, HAS THREE STATE OF CT AGENCIES THAT REPRESENT APPROX. 68% OF OPERATING INCOME. OAK HILL IS CONTRACTED BY THE DEPT. OF DEVELOPMENTAL SERVICES TO PROVIDE INDIVIDUAL CARE SERVICES TO COMMUNITY LIVING ARRANGEMENTS, DAY PROGRAMS, ASSISTED LIVING, IN HOUSE SUPPORT, AUTISM AND ADMINISTRATIVE ASSISTANCE TO CCH FACILITIES. IN ADDITION, OAK HILL RUNS INTERMEDIATE TERM CARE FACILITIES & ASSISTIVE TECHNOLOGY PROGRAMS FOR THE DEPT. OF SOCIAL SERVICES AND PROVIDES RESIDENTIAL SERVICES FOR DEPT. OF CHILDREN & FAMILIES. OAK HILL SCHOOL IS A PRIVATE, SPECIAL EDUCATION SCHOOL LICENSED BY THE CONNECTICUT STATE DEPARTMENT OF EDUCATION, SERVING STUDENTS FROM 3 TO 22 YEARS OF AGE WITH MODERATE TO SEVERE DISABILITIES INCLUDING AUTISM, EMOTIONAL DISABILITIES, BEHAVIORAL CHALLENGES, MEDICALLY FRAGILE AND STUDENTS WITH MULTIPLE DISABILITIES. OAK HILL SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED, STRUCTURED, INNOVATIVE COMMUNITY BASED PROGRAM THAT FOCUSES ON DEVELOPMENT IN ACADEMIC, INDEPENDENT LIVING, SOCIAL, VOCATIONAL, AND COMMUNITY SKILLS THROUGH MOTIVATING AND MEANINGFUL ACTIVITIES. THIS IS ACCOMPLISHED THROUGH CLOSE COLLABORATION WITH THE STUDENTS' PARENTS AND HOME SCHOOL DISTRICTS. OAK HILL SCHOOL OFFERS A 250 SCHOOL DAY YEAR. THE SCHOOL'S NINE CLASSROOMS ARE LOCATED IN EITHER COMMUNITY SETTINGS OR PUBLIC SCHOOL SETTINGS AND PROVIDE STUDENTS A UNIQUE INTEGRATION EXPERIENCE. THIS MODEL PROMOTES THE INCLUSION OF OAK HILL STUDENTS IN THE LIFE OF THEIR SCHOOL AND THEIR COMMUNITIES. THE CLASSROOMS THROUGHOUT CONNECTICUT ARE HETEROGENEOUS, PROVIDING OUR STUDENTS WITH EXPOSURE TO A DIVERSE POPULATION OF STUDENTS WHERE THEY CAN LEARN FROM EACH OTHER. THEY ARE DIVIDED INTO PRIMARY CLASSROOMS, SECONDARY CLASSROOMS AND TRANSITION SCHOOL TO WORK CLASSROOMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $192,655 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,410 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,410 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $192,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,245 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,410 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,410 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,410 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE CT INSTITUTE FOR THE BLIND INC | |||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 061121589 | 223319897 | 501C3 | $616,978 | SUPPORT PROGRAMS |
| EASTER SEALS CONNECTICUT INC | |||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 061121589 | 060653197 | 501C3 | $214,758 | SUPPORT PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE AND THE GRANTOR ARE MANAGED BY THE SAME MANAGEMENT TEAM; THEREFORE, SEPARATE MONITORING IS NOT REQUIRED. | ExplanationTxt |
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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BARRY M SIMON | |||||
| PRESIDENT & CEO | $255,635 | $745 | $24,447 | $26,394 | $307,221 |
| MILTON WISDOM | |||||
| LPN | $205,703 | $1,745 | $14,627 | $222,075 | |
| CHRISTINE D LEIBY | |||||
| TREASURER & CFO | $185,397 | $745 | $9,541 | $19,539 | $215,222 |
| MICHAEL MARTIN | |||||
| RESIDENTIAL WORKER | $172,135 | $745 | $8,733 | $6,756 | $188,369 |
| GAYLE WINTJEN | |||||
| SECRETARY & GEN COUN | $148,873 | $745 | $7,881 | $26,394 | $183,893 |
| ANA WITTIG | |||||
| CHIEF ADMIN OH SCHOO | $149,327 | $745 | $7,444 | $1,188 | $158,704 |
| UCHE OKEKE | |||||
| LPN | $149,818 | $745 | $7,528 | $158,091 | |
| KAREN ADAMSON | |||||
| LPN | $133,318 | $745 | $6,942 | $9,193 | $150,198 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADAPTIVE EQUIP | Desc |
| Contribution | 236 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,348 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | CONNECTICUT. OAK HILL'S COMMUNITY BASED PROGRAMS OPERATE 63 GROUP HOMES ACROSS THE STATE, PROVIDING COMMUNITY LIVING AND DAY PROGRAM SERVICES FOR ADULTS AND ADOLESCENTS ACROSS THE DISABILITY SPECTRUM. OAK HILL SCHOOL PROVIDES A MEANINGFUL AND FUNCTIONAL APPROACH TO EDUCATION FOR STUDENTS AGED 3-22 IN NINE CLASSROOMS ACROSS CONNECTICUT. OAK HILL CENTERS HOUSES THE AGENCY'S ENRICHMENT AND ASSISTIVE TECHNOLOGY SERVICES, INCLUDING NEAT (NEW ENGLAND ASSISTIVE TECHNOLOGY), OAK HILL CAMPS AND RECREATION (EASTER SEALS CONNECTICUT), THE ELEANOR BROOKS BLINDNESS SUPPORT CENTER, THE CENTER FOR RELATIONSHIPS AND SEXUALITY, AND THE DURABLE MEDICAL EQUIPMENT REUSE PROGRAM. OAK HILL SOLICITS, RAISES, RECEIVES AND ACCEPTS PUBLIC AND PRIVATE GIFTS, TRANSFERS, ASSIGNMENTS, CONVEYANCES, BEQUESTS, DEVISES, DEEDS AND GRANTS OF REAL AND PERSONAL, TANGIBLE AND INTANGIBLE, PROPERTY, ASSETS AND FUNDS, OR ANY INTEREST THEREIN, FOR USE IN FURTHERANCE OF THE PURPOSES AND MISSION. |
| FORM 990, PART III | INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAM SERVICES INCLUDING NEAT (NEW ENGLAND ASSISTIVE TECHNOLOGY), OAK HILL CAMPS AND RECREATION (EASTER SEALS CONNECTICUT), THE ELEANOR BROOKS BLINDNESS SUPPORT CENTER, THE CENTER FOR RELATIONSHIPS AND SEXUALITY, AND THE DURABLE MEDICAL EQUIPMENT REUSE PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 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, WHICH RELIES UPON COMPARATIVE DATA, THE AMOUNT OF THE 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 COI POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S CONSOLIDATED ANNUAL REPORT. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE OR ON REQUEST. |
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 | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE OAK HILL FOUNDATION INC | |||||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 061121589 | 861169503 | SUPPORT | CT | 501C3 | 12A | CT INSTITU | THE CT INSTITUTE FOR THE BLIND INC | Yes (true) |
| THE CT INSTITUTE FOR THE BLIND INC | |||||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 061121589 | 223319897 | HEALTH | CT | 501C3 | 10 | CT INSTITU | Yes (true) | |
| EASTER SEALS CONNECTICUT INC | |||||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 061121589 | 060653197 | HEALTH | CT | 501C3 | 7 | CT INSTITU | Yes (true) | |
| GILEAD COMMUNITY SERVICES INC | |||||||||||
| 222 MAIN STREET EXT PO BOX 1000 | MIDDLETOWN | CT | 06457 | 060851549 | HEALTH | CT | 501C3 | 7 | CT INSTITU | Yes (true) | |
| RAINBOW HOUSING CORPORATION | |||||||||||
| 222 MAIN STREET EXT PO BOX 1000 | MIDDLETOWN | CT | 06457 | 061237602 | HOUSING | CT | 501C3 | 10 | CT INSTITU | Yes (true) | |
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 (8 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| THE CONNECTICUT INSTITUTE FOR THE | |||
| BLIND INC | B | $616,978 | COST |
| EASTER SEALS CONNECTICUT INC | |||
| B | $214,758 | COST | |
| THE OAK HILL FOUNDATION INC | |||
| C | $5,503,750 | COST | |
| THE OAK HILL FOUNDATION INC | |||
| D | $12,175,007 | COST | |
| THE OAK HILL FOUNDATION INC | |||
| L | $384,000 | COST | |
| EASTER SEALS CONNECTICUT INC | |||
| L | $96,000 | COST | |
| GILEAD COMMUNITY SERVICES INC | |||
| L | $322,121 | BOOK | |
| GILEAD COMMUNITY SERVICES INC | |||
| M | $103,213 | BOOK | |
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