2011-05-13T09:29:42-05:00 2010-06-30 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2009-07-01 060669111 the connecticut institute for the blind CONN 8602422274 120 holcomb street hartford CT 061121589 Patrick Johnson 8602422274 2011-05-11 1 8605614000 2009 2016-02-24 21:20:13Z OAK HILL Patrick Johnson 120 HOLCOMB STREET HARTFORD CT 061121589 77506847 0 X www.ciboakhill.org X 1893 CT 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. OAK HILL EMPLOYS 1200 STAFF LOCATED IN 115 SITES INCLUDING 1)COMMUNITY BASED RESIDENTIAL, EDUCATION, DAY AND CAMP PROGRAMS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES; 2)HOUSING, TRAINING AND EMPLOYMENT FOR BLIND ADULTS; 3)THE OAK HILL CENTER FOR RELATIONSHIP AND SEXUALITY EDUCATION PROMOTING SAFE AND HEALTHY RELATIONS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES; 4)THE NEW ENGLAND ASSISTIVE TECHNOLOGY (NEAT) MARKETPLACE, BRINGING PEOPLE WITH DISABILITIES TOGETHER WITH EQUIPMENT THAT ENHANCES THEIR INDEPENDENCE. OVER 600 CHILDREN AND ADULTS ARE SERVED BY OAK HILL THROUGH THE FIRST THREE PROGRAMS LOCATED IN 59 TOWNS. 17 17 1470 0 4800 2813 4474754 4257111 71278810 71778270 1640729 1334940 -9195 -13923 77385098 77356398 428588 822866 0 61551747 60280822 0 303161 15426022 14951306 77406357 76054994 -21259 1301404 58928988 61230084 15600523 15981600 43328465 45248484 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. 0 0 51484955 55918057 RESIDENTIAL GROUP HOME PROGRAM: 78 GROUP HOMES IN CONNECTICUT PROVIDED LIVING OPTIONS IN THE LEAST RESTRICTIVE ENVIRONMENT FOR APPROXIMATELY 359 ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. 7204244 7102120 DAY PROGRAMS: PROVIDED DAY SERVICES INCLUDING SUPPORTED EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR APPROXIMATELY 263 ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. 6186125 7402505 OAK HILL SCHOOL: PROVIDED EDUCATIONAL AND RESIDENTIAL SERVICES TO APPROXIMATELY 78 CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. 3527938 1355588 ALL OTHER PROGRAM SERVICES INCLUDING NEW ENGLAND ASSISTIVE TECHNOLOGY (NEAT), BIRTH TO THREE, CENTER FOR RELATIONSHIPS AND SEXUALITY, CAMP HARKNESS AND BLIND SUPPORT SERVICES. 3527938 1355588 68403262 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 102 0 1470 1 1 1 0 0 0 0 1 1 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X JAMES T JONES 8602422274 120 HOLCOMB STREET Hartford CT 061121589 CHARLES BUNNELL 0.50 X 0 0 0 JAMES LINK 0.50 X 0 0 0 ALAN DESMARAIS 0.50 X X 0 0 0 ROBERT ELLIS 0.50 X X 0 0 0 BRENDAN FOX 0.50 X 0 0 0 CHRISTOPHER R CLOUD 0.50 X 0 0 0 CHRISTOPHER HANLON 0.50 X 0 0 0 JANICE HARRIS 0.50 X 0 0 0 JERALD HASSETT 0.50 X 0 0 0 MARGARET JACOBSON 0.50 X 0 0 0 SPENCER CAIN 0.50 X 0 0 0 KENYA RUTLAND 0.50 X 0 0 0 FRANK SZILAGYI 0.50 X X 0 0 0 RALPH WENWORTH 0.50 X 0 0 0 ROBERT SHEA 0.50 X 0 0 0 MARY ANN HANLEY 0.50 X 0 0 0 DAVID HADDEN 0.50 X 0 0 0 JAMES JONES 40.00 X 134040 0 19384 GAYLE WINTJEN 40.00 X 104550 0 21312 PATRICK JOHNSON JR 40.00 X 197079 0 22470 BRUCE STOVELL 40.00 X 97600 0 15043 ANNA EDDY 40.00 X 97808 0 5334 STANLEY SOBY 40.00 X 117320 0 16101 KJELL TOLLEFSEN 40.00 X 112585 0 11937 665574 0 91204 5 0 1 0 NURSE SPAN 16 YALE STREET WEST HARTFORD CT 06110 TEMPORARY HELP 407651 1 68817 3541807 646487 129785 4257111 Group Home Service 623990 55918057 55918057 Oak hill School 611710 7402505 7402505 adult day Program 624310 7102120 7102120 Blind Support Services 900099 1355588 1355588 71778270 1344268 1344268 4800 4800 4800 4800 11869 21197 -9328 -9328 -9328 11161 68817 29884 -18723 -18723 99368 99368 0 77356398 71778270 4800 1316217 684409 684409 138457 138457 941300 167714 752172 21414 44332541 41335897 2826329 170315 1427421 1330929 91008 5484 10153157 9466858 647293 39006 3426403 3144017 267950 14436 58567 58567 69460 3100 66360 55000 55000 59116 25768 20517 12831 473072 260737 199588 12747 6668862 5727635 927076 14151 68223 44175 21791 2257 193664 193664 1722052 1204740 517023 289 375903 183796 192107 Transportation costs 3019701 2594818 423883 1000 Purchased Services 1154465 964207 183774 6484 DAY program expense 291584 291584 CFU Exp Rate & other ad 223428 222665 763 518209 418092 97370 2747 76054994 68403262 7348571 303161 9119582 9637085 21676 26623 5631295 6979641 28085 41103 281811 392270 35183140 21573877 14921055 13609263 28925484 30544099 58928988 61230084 9372437 10289720 6228086 5691880 15600523 15981600 X 10143172 11616772 4260809 4088613 28924484 29543099 43328465 45248484 58928988 61230084 X 0 1 1 X 0 X 1047931 3987929 4466837 4474754 4257111 18234562 1047931 3987929 4466837 4474754 4257111 18234562 18234562 4610901 3762104 1742616 1651677 1344268 13111566 11599 17643 -6145 -9195 -18723 -4821 31341307 348249796 0.58180 0.48410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60077 60077 75994917 76054994 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 65502 64848 60077 190427 250000 250000 250000 750000 1125000 1149510 1149510 19507999 11915460 7592540 1776291 971495 804796 12475967 8522240 3953727 273373 164682 108690 13609263 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 29543099 F Certificates of Deposit 1001000 F 30544099 77356398 76054994 1301404 1654657 -1036042 618615 1920019 GOLF TOURNAMENT 79978 68817 11161 3400 2010 20507 3967 79978 68817 11161 3400 2010 20507 3967 29884 -18723 1 CONNECTICUT INSTITUTE FOR THE BLIND 120 HOLCOMB STREET hartford CT 06112 223319897 501(C)(3) 684409 SUPPORT PROGRAMS 1 GENERATOR FOR RESIDENT HOUSE 1 23643 BOOK GENERATOR FOR HOUSE TWO CEILING MOUNTED PATIENT LIFTS 1 15267 BOOK TWO CEILING MOUNTED LIFTS AWARD 5000 FUNDING FOR RESIDENT TRIP 5017 CAMP HARKNESS RIDING FEES 5360 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE GRANTEE AND THE GRANTOR ARE MANAGED BY THE SAME MANAGEMENT TEAM; THEREFORE, SEPARATE MONITORING IS NOT REQUIRED. X X X X 0 0 0 0 0 0 0 0 0 JAMES JONES 134040 0 0 0 0 0 0 0 19384 0 153424 0 0 0 PATRICK JOHNSON JR 197079 0 0 0 0 0 0 0 22470 0 219549 0 0 0 X ADAPTIVE EQUIPMENT 500 129785 RESALE VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AND WILL BE 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. OAK HILL FOUNDATION 120 HOLCOMB STREET HARTFORD CT 06112 861169503 SUPPORTS OAK HILL PROGRAMS AND SERVICES CT 501(C)(3) TYPE 1 N/A CONNECITCUT 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 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 CONNECTICUT INSTITUTE FOR THE BLIND (GROUP SUBSIDIARY RETURN) B 684409 OAK HILL FOUNDATION C 3541807 OAK HILL FOUNDATION K 223633 OAK HILL FOUNDATION D 381881 CONNECTICUT INSTITUTE FOR THE BLIND (GROUP SUBSIDIARY RETURN) L 182311