THE CONNECTICUT INSTITUTE FOR THE BLIND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CONNECTICUT INSTITUTE FOR THE BLIND INC (EIN 06-0669111)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349303725
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T13:53:44-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060669111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONNECTICUT INSTITUTE FOR THE BLIND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8602422274 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HOLCOMB STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061121589 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY M SIMON | Name |
| Title | PRESIDENT | Title |
| Phone | 8602422274 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI M BUDNICK | Name |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAK HILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARRY M SIMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HOLCOMB STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061121589 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80060153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CIBOAKHILL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | OAK HILL ENHANCES THE INDEPENDENCE AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES, INCLUDING VISUAL IMPAIRMENTS, BY SETTING THE STANDARD IN PROVIDING INNOVATIVE SOLUTIONS, PROGRAM EXCELLENCE, SERVICE AND ADVOCACY. OAK HILL EMPLOYS 1300 STAFF LOCATED IN 115 SITES INCLUDING 1) COMMUNITY BASED RESIDENTIAL, EDUCATION, DAY AND CAMP PROGRAMS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES; 2) HOUSING, EDUCATION AND EMPLOYMENT FOR BLIND ADULTS SERVING OVER 600 CHILDREN AND ADULTS LOCATED IN 59 TOWNS IN CONNECTICUT. THE NEW ENGLAND ASSISTIVE TECHNOLOGY (NEAT) CENTER BRINGS PEOPLE WITH DISABILITIES TOGETHER WITH EQUIPMENT THAT ENHANCES THEIR INDEPENDENCE AND PROVIDES THE LATEST INNOVATIONS TO EDUCATORS. 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1264 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2027 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1028 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4780811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4193081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73532120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73936995 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1520806 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1566036 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5552 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14245 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79828185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79681867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 292211 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 367481 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61347126 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62646230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 385172 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15400062 | OtherExpensePriorYear |
| Other Expenses Current Year | 16276893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77039399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79290604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2788786 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 391263 | RevenuesLessExpensesCY |
| Total Assets BOY | 78931756 | TotalAssetsBOY |
| Total Assets EOY | 81129927 | TotalAssetsEOY |
| Total Liabilities BOY | 18116444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18074296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60815312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63055631 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OAK HILL ENHANCES INDEPENDENCE AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES, INCLUDING VISUAL IMPAIRMENTS, BY SETTING THE STANDARD IN PROVIDING INNOVATIVE SOLUTIONS, PROGRAM EXCELLENCE, SERVICES AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51072196 | Expense |
| Grants | 367481 | Grants |
| Revenue | 55311443 | Revenue |
| Description | RESIDENTIAL GROUP HOME PROGRAM: 78 GROUP HOMES IN CONNECTICUT PROVIDING LIVING OPTIONS IN THE LEAST RESTRICTIVE ENVIRONMENT FOR APPROXIMATELY 364 ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7410991 | Expense |
| Revenue | 7773924 | Revenue |
| Description | DAY PROGRAMS: PROVIDING DAY SERVICES INCLUDING SUPPORTED EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR APPROXIMATELY 273 ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7850219 | Expense |
| Revenue | 9318371 | Revenue |
| Description | OAK HILL SCHOOL: PROVIDING EDUCATIONAL AND RESIDENTIAL SERVICES TO APPROXIMATELY 101 CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4042236 | Expense |
| Revenue | 1533257 | Revenue |
| Description | ALL OTHER PROGRAM SERVICES INCLUDING NEAT (NEW ENGLAND ASSISTIVE TECHNOLOGY), BIRTH TO THREE, CENTER FOR RELATIONSHIPS AND SEXUALITY, CAMP HARKNESS AND BLIND SUPPORT SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4042236 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1533257 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 70375642 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 117 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1264 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES T JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8602422274 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HOLCOMB STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061121589 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANK SZILAGYI | |||||||
| CHAIRPERSON/DIRECTOR | 0.50 | X | X | 0 | 0 | 0 | |
| MARY ANN HANLEY | |||||||
| VICE CHAIRPERSON/DIRECTOR | 0.50 | X | X | 0 | 0 | 0 | |
| ROBERT ELLIS | |||||||
| ASSISTANT SECRETARY/DIRECT | 0.50 | X | X | 0 | 0 | 0 | |
| CHARLES BUNNELL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRENDAN FOX | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CHRISTOPHER CLOUD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELLIOT GINSBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID HADDEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KEN SPERLING | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CHRISTOPHER HANLON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JANICE HARRIS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JERALD HASSETT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAMES LINK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SPENCER CAIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KENYA RUTLAND | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAMES MANAFORT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT SHEA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RALPH WENTWORTH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HENRY ZACHS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TOM FORAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KATHLEEN ROTCHFORD-MCKAY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GAYLE WINTJEN | |||||||
| SECRETARY/VICE PRESIDENT | 40.00 | X | 108388 | 0 | 24884 | ||
| PATRICK J JOHNSON JR | |||||||
| PRESIDENT | 40.00 | X | 200250 | 0 | 24982 | ||
| JAMES T JONES | |||||||
| VICE PRESIDENT | 40.00 | X | 140997 | 0 | 22049 | ||
| ANA WITTIG | |||||||
| VICE PRESIDENT | 40.00 | 100685 | 0 | 12930 | X | ||
| UCHE OKEKE | |||||||
| LPN | 64.00 | 101487 | 0 | 16546 | X | ||
| STANLEY F SOBY | |||||||
| VICE PRESIDENT | 40.00 | 127902 | 0 | 4352 | X | ||
| KJELL TOLLEFSEN | |||||||
| VICE PRESIDENT | 40.00 | 115332 | 0 | 2522 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 895041 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108265 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NURSE SPAN | |||||
| 16 YALE STREET | WEST HARTFORD | CT | 06110 | TEMPORARY HELP | 298947 |
| ADVANCED STAFFING ASSOCIATES LLC | |||||
| 55 WHITING STREET 1B | PLAINVILLE | CT | 06062 | TEMPORARY HELP | 174620 |
| KAINEN ESCALERA & MCHALE PC | |||||
| 21 OAK STREET | HARTFORD | CT | 06106 | LEGAL SERVICES | 109682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 78629 | FundraisingEvents |
| Related Organizations | 3695698 | RelatedOrganizations |
| All Other Contributions | 418754 | AllOtherContributions |
| Noncash Contributions | 132367 | NoncashContributions |
| Total Contributions | 4193081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROUP HOME SERVICE | 623990 | 55311443 | 55311443 |
| OAK HILL SCHOOL | 611710 | 9318371 | 9318371 |
| ADULT DAY PROGRAM | 624310 | 7773924 | 7773924 |
| BLIND SUPPORT SERVICES | 900099 | 1533257 | 1533257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73936995 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1377962 | TotalRevenueColumn |
| Exclusion | $1,377,962 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 7320 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 5293 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 2027 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2027 | TotalRevenueColumn |
| Unrelated Business Revenue | 2027 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 402000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 213926 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 188074 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188074 | TotalRevenueColumn |
| Exclusion | $188,074 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16637 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78629 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32909 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16272 | TotalRevenueColumn |
| Exclusion | -$16,272 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 126158 | GrossSalesOfInventory |
| Cost Of Goods Sold | 126158 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79681867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73936995 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2027 | UnrelatedBusinessRevenue |
| Exclusion | $1,549,764 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283233 | Total |
| Program Services | 283233 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84248 | Total |
| Program Services | 84248 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020408 | Total |
| Program Services | 199682 | ProgramServices |
| Management And General | 820726 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45622878 | Total |
| Program Services | 42594663 | ProgramServices |
| Management And General | 2858541 | ManagementAndGeneral |
| Fundraising | 169674 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1433328 | Total |
| Program Services | 1338242 | ProgramServices |
| Management And General | 89758 | ManagementAndGeneral |
| Fundraising | 5328 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11060813 | Total |
| Program Services | 10326674 | ProgramServices |
| Management And General | 693010 | ManagementAndGeneral |
| Fundraising | 41129 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3508803 | Total |
| Program Services | 3275933 | ProgramServices |
| Management And General | 219822 | ManagementAndGeneral |
| Fundraising | 13048 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129809 | Total |
| Program Services | 4250 | ProgramServices |
| Management And General | 125559 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85550 | Total |
| Management And General | 85550 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57502 | Total |
| Management And General | 57502 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111204 | Total |
| Program Services | 6673 | ProgramServices |
| Management And General | 65092 | ManagementAndGeneral |
| Fundraising | 39439 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586070 | Total |
| Program Services | 355123 | ProgramServices |
| Management And General | 214132 | ManagementAndGeneral |
| Fundraising | 16815 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280756 | Total |
| Program Services | 12974 | ProgramServices |
| Management And General | 258392 | ManagementAndGeneral |
| Fundraising | 9390 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5172969 | Total |
| Program Services | 4395410 | ProgramServices |
| Management And General | 727360 | ManagementAndGeneral |
| Fundraising | 50199 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128244 | Total |
| Program Services | 50125 | ProgramServices |
| Management And General | 74769 | ManagementAndGeneral |
| Fundraising | 3350 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164832 | Total |
| Program Services | 164832 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796438 | Total |
| Program Services | 1298241 | ProgramServices |
| Management And General | 498197 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305924 | Total |
| Program Services | 138527 | ProgramServices |
| Management And General | 167397 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION COSTS | 3560053 | 3075872 | 483178 | 1003 |
| PURCHASED SERVICES | 1493623 | 973574 | 487724 | 32325 |
| RATES AND OTHER ADJUSTM | 1423309 | 958673 | 464636 | |
| DAY PROGRAM EXPENSE | 314812 | 312110 | 2702 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665798 | Total |
| Program Services | 526583 | ProgramServices |
| Management And General | 135743 | ManagementAndGeneral |
| Fundraising | 3472 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79290604 | Total |
| Program Services | 70375642 | ProgramServices |
| Management And General | 8529790 | ManagementAndGeneral |
| Fundraising | 385172 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17425203 | BOY |
| EOY | 17042150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167059 | BOY |
| EOY | 42050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5024819 | BOY |
| EOY | 6025185 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39506 | BOY |
| EOY | 45715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310501 | BOY |
| EOY | 835743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44902459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22876003 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22701096 | BOY |
| EOY | 22026456 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33263572 | BOY |
| EOY | 35112628 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78931756 | BOY |
| EOY | 81129927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11064064 | BOY |
| EOY | 11809872 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7052380 | BOY |
| EOY | 6264424 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18116444 | BOY |
| EOY | 18074296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23375024 | BOY |
| EOY | 23874548 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4176718 | BOY |
| EOY | 4068456 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33263570 | BOY |
| EOY | 35112627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60815312 | BOY |
| EOY | 63055631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78931756 | BOY |
| EOY | 81129927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 391263 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1849056 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4474754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4257111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4885952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4780811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4193081 | CurrentTaxYear |
| Total | 22591709 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4474754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4257111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4885952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4780811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4193081 | CurrentTaxYear |
| Total | 22591709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22591709 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1651677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1344268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1403975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1520996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1566035 | CurrentTaxYear |
| Total | 7486951 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -9195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -18723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -4680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -12872 | CurrentTaxYearMinus1Year |
| Current Tax Year | -16272 | CurrentTaxYear |
| Total | -61742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30016918 | TotalSupport |
| Gross Receipts From Admissions Etc | 362612065 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57502 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57502 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 79233102 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 79290604 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60077 | CurrentYearMinus3 |
| Current Year Minus2 | 58518 | CurrentYearMinus2 |
| Current Year Minus1 | 56258 | CurrentYearMinus1 |
| Current Year | 57502 | CurrentYear |
| Total | 232355 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3687939 | OtherCostOrOtherBasis |
| Book Value | 3687939 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27820803 | OtherCostOrOtherBasis |
| Depreciation | 15161226 | Depreciation |
| Book Value | 12659577 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1987049 | OtherCostOrOtherBasis |
| Depreciation | 1367901 | Depreciation |
| Book Value | 619148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11047752 | OtherCostOrOtherBasis |
| Depreciation | 6135725 | Depreciation |
| Book Value | 4912027 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 358916 | OtherCostOrOtherBasis |
| Depreciation | 211151 | Depreciation |
| Book Value | 147765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22026456 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Description |
| Book Value | 35112628 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 35112628 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 95266 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78629 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16637 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 700 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 7801 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 22583 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1825 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 95266 | GrossReceiptsTotal |
| Charitable Contributions Total | 78629 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16637 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 700 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7801 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22583 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1825 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32909 | DirectExpenseSummaryEvents |
| Net Income Summary | -16272 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT INSTITUTE FOR THE BLIND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HOLCOMB STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 223319897 | EINOfRecipient |
| Amount Of Cash Grant | 283233 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT PROGRAMS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INDIVIDUAL VARIOUS GRANTS FOR PERSONAL NEEDS, CLOTHING AND RECREATION FOR PERSONS WITH DISABILITIES. | 126 | 80998 |
| ORGANIZATION - LEAP OF FAITH | 1 | 250 |
| ORGANIZATION - GOVERNOR'S COALITION FOR YOUTH | 1 | 3000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTEE AND THE GRANTOR ARE MANAGED BY THE SAME MANAGEMENT TEAM; THEREFORE, SEPARATE MONITORING IS NOT REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK J JOHNSON JR | ||||||||||||||
| PRESIDENT | 200250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24982 | 0 | 225232 | 0 | 0 | 0 |
| JAMES T JONES | ||||||||||||||
| VICE PRESIDENT | 140997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22049 | 0 | 163046 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADAPTIVE EQUIPMENT | Description |
| Number Of Contributions | 2595 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 132367 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SENIOR MANAGEMENT, BOARD MEMBERS AND ALL EMPLOYEES REVIEW THE POLICY ANNUALLY; BOARD MEMBERS AND SENIOR MANAGERS DISCLOSE CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH RELIES UPON COMPARATIVE DATA, THE AMOUNT OF STATE FUNDING AND OTHER FINANCIAL RESOURCES. AN INDEPENDENT CONTRACTOR WAS RETAINED TO PROVIDE THE COMPARATIVE DATA. COMPENSATION OF THE OTHER SENIOR MANAGEMENT IS SET BY THE PRESIDENT BASED ON FINANCIAL AVAILABILITY AND MARKETPLACE CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS AND COI POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE SUPPORTING ORGANIZATION'S CONSOLIDATED ANNUAL REPORT. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| OAK HILL FOUNDATION | ||||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 06112 | 861169503 | SUPPORTS OAK HILL PROGRAMS AND SERVICES | CT | 501(C)(3) | TYPE 1 | N/A | 0 |
| CONNECTICUT INSTITUTE FOR THE BLIND | ||||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 06112 | 223319897 | ENHANCES INDEPENDENCE AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES | CT | 501(C)(3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CONNECTICUT INSTITUTE FOR THE BLIND (GROUP SUBSIDIARY RETURN) | |
| B | 283233 |
| OAK HILL FOUNDATION | |
| C | 3443698 |
| OAK HILL FOUNDATION | |
| K | 252000 |
| OAK HILL FOUNDATION | |
| D | 596493 |
| CONNECTICUT INSTITUTE FOR THE BLIND (GROUP SUBSIDIARY RETURN) | |
| L | 197729 |
| CONNECTICUT INSTITUTE FOR THE BLIND (GROUP SUBSIDIARY RETURN) | |
| K | 89643 |
Comments