EASTER SEAL REHABILITATION CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEAL REHABILITATION CENTER (EIN 06-0737391)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-09
- IRS object ID
- 201140689349300754
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-09T15:01:51-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 HEBRON AVENUE | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060737391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEAL REHABILITATION CENTER OF | BusinessNameLine1 |
| Business Name Line2 | GREATER WATERBURY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 2037545141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 TOMPKINS STREET | AddressLine1 |
| City | WATERBURY | City |
| State | CT | State |
| ZIP Code | 06708 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS DEBLASIO | Name |
| Title | president | Title |
| Phone | 2037545141 | Phone |
| Date Signed | 2011-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607816700 | Phone |
| Date Prepared | 2011-03-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | francis deblasio | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 tompkins street | AddressLine1 |
| City | waterbury | City |
| State | CT | State |
| ZIP Code | 06708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17497136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://waterburyct.easterseals.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | 501(c)(3)_ | TypeOfOrgOtherDescription |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE REHABILITATION SERVICES TO CHILDREN AND ADULTS THROUGH A VARIETY OF PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 466 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 81979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 762056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9857491 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13549526 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -283007 | InvestmentIncomePriorYear |
| Investment Income Current Year | 674100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 141926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9786556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15127608 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6762502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9731243 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 183230 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2603350 | OtherExpensePriorYear |
| Other Expenses Current Year | 2902831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9365852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12634074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 420704 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2493534 | RevenuesLessExpensesCY |
| Total Assets BOY | 21059723 | TotalAssetsBOY |
| Total Assets EOY | 24313487 | TotalAssetsEOY |
| Total Liabilities BOY | 4597785 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4782887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16461938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19530600 | NetAssetsOrFundBalancesEOY |
| Mission Description | Easter Seals ASSISTS individuals and THEIR families TO GAIN maximum functional independence in the community through developmental, VOCATIONAL, educational, AND medical services. BY FOCUSING ON AN INDIVIDUAL'S POTENTIAL, EASTER SEALS HELPS ITS CLIENTS EXCEED EXPECTATIONS AND LEAD FULL LIVES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 8008057 | Expense |
| Revenue | 10355373 | Revenue |
| Description | REHABILITATION SERVICES including medical assessment, Birth-to-three programs, outpatient rehabilitation including physical therapy, occupational therapy, speech, mobility multidisciplinary clinic, AUTISM assessment and audiology. Also includes school readiness Educational programs, preschool intervention. In FY 2010, 11,889 individuals received services and assistance. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3641295 | Expense |
| Revenue | 3194153 | Revenue |
| Description | VOCATIONAL SERVICES including evaluation, vocational assessment, work adjustment placement and supportive employment. In fy 2010, over 690 individuals received services and assistance. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11649352 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 466 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY NIELSEN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037545141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 TOMPKINS STREET | AddressLine1 |
| City | waterbury | City |
| State | CT | State |
| ZIP Code | 06708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|
| barry lerman | |||||||
| chairman | 1.00 | X | X | 0 | 0 | 0 | |
| james s zoldy | |||||||
| vice chairman | 1.00 | X | X | 0 | 0 | 0 | |
| joseph kinsella | |||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| judith a mirrer | |||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Curtis Audibert | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| kim demsey-ariola | |||||||
| bOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| W Russ Brightly | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| regina hillsman | |||||||
| bOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| angelica medina | |||||||
| bOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| thomas moran | |||||||
| bOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| george mowad II | |||||||
| bOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| David Segal | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| john sullivan | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| robert teittinen | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| laurin traub | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS DEBLASIO | |||||||
| PRESIDENT | 37.50 | X | 169686 | 0 | 23984 | ||
| GARY NIELSEN | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 102258 | 0 | 22583 | ||
| RUPA GANDHI | |||||||
| VICE PRESIDENT | 37.50 | 128548 | 0 | 19017 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 400492 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65584 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HealthNet | |||||
| PO Box 30626 | Hartford | CT | 06150 | Insurance | 728965 |
| Anthem Blue Cross & Blue Shield | |||||
| PO Box 834 | North HAven | CT | 06473 | Insurance | 325887 |
| access rehabilitation center llc | |||||
| 22 tompkins street | waterbury | CT | 06708 | rehabilitation services | 311678 |
| Guardian | |||||
| PO Box 530157 | Atlanta | GA | 30353 | Insurance | 295631 |
| oticon | |||||
| po box 8500-52843 | philadelphia | PA | 191782843 | audiology, hearing aides | 154057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 762056 | AllOtherContributions |
| Noncash Contributions | 658606 | NoncashContributions |
| Total Contributions | 762056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE FEES | 621400 | 7902694 | 7902694 |
| VOCATION CONTRACTS | 624310 | 3194153 | 3194153 |
| childcare services | 624410 | 2452679 | 2452679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13549526 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 632735 | TotalRevenueColumn |
| Exclusion | $632,735 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135344 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 154816 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -19472 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19472 | TotalRevenueColumn |
| Exclusion | -$19,472 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2239932 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2198567 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41365 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41365 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 132190 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16145 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116045 | TotalRevenueColumn |
| Exclusion | $116,045 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 45353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45353 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45353 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15127608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13636244 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $729,308 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466086 | Total |
| Program Services | 147565 | ProgramServices |
| Management And General | 318521 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7396556 | Total |
| Program Services | 7178817 | ProgramServices |
| Management And General | 98771 | ManagementAndGeneral |
| Fundraising | 118968 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121212 | Total |
| Program Services | 103959 | ProgramServices |
| Management And General | 13089 | ManagementAndGeneral |
| Fundraising | 4164 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169880 | Total |
| Program Services | 1119397 | ProgramServices |
| Management And General | 39339 | ManagementAndGeneral |
| Fundraising | 11144 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577509 | Total |
| Program Services | 519036 | ProgramServices |
| Management And General | 51397 | ManagementAndGeneral |
| Fundraising | 7076 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11384 | Total |
| Program Services | 10295 | ProgramServices |
| Management And General | 1089 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39936 | Total |
| Program Services | 36117 | ProgramServices |
| Management And General | 3819 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585353 | Total |
| Program Services | 517300 | ProgramServices |
| Management And General | 54697 | ManagementAndGeneral |
| Fundraising | 13356 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15748 | Total |
| Program Services | 14242 | ProgramServices |
| Management And General | 1506 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504261 | Total |
| Program Services | 461875 | ProgramServices |
| Management And General | 35043 | ManagementAndGeneral |
| Fundraising | 7343 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60196 | Total |
| Program Services | 57372 | ProgramServices |
| Management And General | 2302 | ManagementAndGeneral |
| Fundraising | 522 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370014 | Total |
| Program Services | 337193 | ProgramServices |
| Management And General | 32821 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320709 | Total |
| Program Services | 298355 | ProgramServices |
| Management And General | 22354 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231771 | Total |
| Program Services | 227093 | ProgramServices |
| Management And General | 3774 | ManagementAndGeneral |
| Fundraising | 904 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175663 | Total |
| Program Services | 175663 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336038 | Total |
| Program Services | 324287 | ProgramServices |
| Management And General | 9652 | ManagementAndGeneral |
| Fundraising | 2099 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| OUTREACH GRANT EXPENSE | 87789 | 87789 | ||
| DUES AND MEMBERSHIP FEE | 57662 | 1171 | 55727 | 764 |
| Rental and Equipment Ma | 46320 | 95 | 45062 | 1163 |
| Postage and Shipping | 26215 | 226 | 19997 | 5992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33772 | Total |
| Management And General | 24037 | ManagementAndGeneral |
| Fundraising | 9735 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12634074 | Total |
| Program Services | 11649352 | ProgramServices |
| Management And General | 801492 | ManagementAndGeneral |
| Fundraising | 183230 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072989 | BOY |
| EOY | 1773474 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181695 | BOY |
| EOY | 192785 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099542 | BOY |
| EOY | 772507 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323344 | BOY |
| EOY | 545180 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164111 | BOY |
| EOY | 214908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10344158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3606606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5946501 | BOY |
| EOY | 6737552 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9969051 | BOY |
| EOY | 12651047 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302490 | BOY |
| EOY | 1426034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21059723 | BOY |
| EOY | 24313487 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633033 | BOY |
| EOY | 547497 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74752 | BOY |
| EOY | 77322 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3591757 | BOY |
| EOY | 3520956 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 306966 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298243 | BOY |
| EOY | 330146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4597785 | BOY |
| EOY | 4782887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16382618 | BOY |
| EOY | 19451280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79320 | BOY |
| EOY | 79320 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16461938 | BOY |
| EOY | 19530600 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21059723 | BOY |
| EOY | 24313487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3944759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4978026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6729897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 762056 | CurrentTaxYear |
| Total | 16496717 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3944759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4978026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6729897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 762056 | CurrentTaxYear |
| Total | 16496717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16496717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632735 | CurrentTaxYear |
| Total | 2026649 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45356 | CurrentTaxYear |
| Total | 286068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18809434 | TotalSupport |
| Gross Receipts From Admissions Etc | 32099707 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1972544 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 300171 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2272715 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2026779 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -54235 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1972544 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96500 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.03500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 755851 | OtherCostOrOtherBasis |
| Book Value | 755851 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7801218 | OtherCostOrOtherBasis |
| Depreciation | 2267672 | Depreciation |
| Book Value | 5533546 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50180 | OtherCostOrOtherBasis |
| Depreciation | 45115 | Depreciation |
| Book Value | 5065 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1470547 | OtherCostOrOtherBasis |
| Depreciation | 1132450 | Depreciation |
| Book Value | 338097 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266362 | OtherCostOrOtherBasis |
| Depreciation | 161369 | Depreciation |
| Book Value | 104993 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6737552 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1095888 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | non-qualified deferred compensation | Description |
| Book Value | 330146 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1426034 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | non-qualified deferred compensation plan liability | Description |
| Amount | $330,146 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 330146 | TotalOfAmounts |
| Total Revenue | 15127608 | TotalRevenue |
| Total Expenses | 12634074 | TotalExpenses |
| Excess Or Deficit For Year | 2493534 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 575128 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 575128 | TotalAdjustments |
| Excess Or Deficit Per FS | 3068662 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15873697 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 575128 | NetUnrealizedGainsInvestments |
| Other Revenues | 170961 | OtherRevenues |
| Revenue Not Rptd F990 | 746089 | RevenueNotRptdF990 |
| Revenue Subtotal | 15127608 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15127608 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12805035 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 170961 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 170961 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12634074 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12634074 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The TERM contributions are restricted for the construction and renovation of playgrounds. THE BOARD DESIGNATED FUNDS HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR EXTRAORDINARY REPAIRS, PURCHASES AND REPLACEMENT OF EQUIPMENT OF THE ORGANIZATION. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES NETTED WITH RENTAL INCOME: 154816. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT INCOME: 16145. | |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES NETTED WITH RENTAL INCOME: 154816. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT INCOME: 16145. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 59574 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 59574 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9648 | OtherDirectExpensesEvent1 |
| Name Of Event2 | chocolate event | NameOfEvent2 |
| Gross Receipts Event2 | 31739 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31739 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3644 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40876 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 40876 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3302 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 132189 | GrossReceiptsTotal |
| Gross Revenue Total Events | 132189 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16594 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16594 | DirectExpenseSummaryEvents |
| Net Income Summary | 115595 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCIS DEBLASIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 169686 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7300 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16684 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193670 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | connecticut health and educational facility authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 060806186 | IssuerEIN |
| Date Issued | 2006-12-19 | DateIssued |
| Issue Price | 3475000 | IssuePrice |
| Description Of Purpose | To finance the construction of a qualifying child care facility. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 3475000 | TotalProceeds |
| Amount Unspent | 1142 | AmountUnspent |
| Capital Expenditures | 3473858 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 658606 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | On December 11, 2009, the Center completed the acquisition of certain programs and operations of Easter Seals Connecticut, Inc. along with related assets and liabilities for $1. The assets acquired included the title to two pieces of commercial property along with certain vehicles and various equipment used in the acquired operations. The Center has determined that the acquired assets have a fair value at the time of acquisition of $985,000. The Center also assumed a mortgage note payable on one of the commercial properties that had a balance of $326,394. The excess of the fair value of the assets acquired over liabilities assumed of $658,606 is the recorded contribution. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | The Agency acquired certain programs and assets from Easter Seals Connecticut on September 1, 2009. THE ACQUIRED PROGRAMS AND ASSETS ARE SIMILAR TO THE PROGRAMS THAT THE AGENCY CURRENTLY OPERATES. |
| Form 990, Part III, line 3 | Changes in Program Services | Effective November 1, 2009, the Agency was not awarded a grant in the amount of $675,000 from the State of Connecticut Department of Mental Health and Addiction Services. The loss of this grant will reduce the level of services provided by the Agency's vocational services program. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is presented by the CFO to the Executive/Budget and Finance Committee. Committee members each receive a copy, review and make inquiries about the contents of the Form. The Form is then formally accepted by the Committee before it is filed with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | On an annual basis a questionnaire is completed regarding Easter Seals' conflict of interest policy. | |
| Form 990, Part VI, Section B, line 15 | On an annual basis the Executive/Budget and Finance Committee which is comprised of the Chairman, Vice Chairman, Treasurer and three other Board Members meet to review and determine the compensation of the organization's CEO. Comparable compensation data is made available to the Committee, including salary surveys for similar sized Agencies. Upon completion of a written evaluation, the Committee documents the CEO's compensation level in writing. A SIMILAR PROCESS IS DONE TO DETERMINE THE COMPENSATION OF THE CFO. | |
| Form 990, Part VI, Section C, line 19 | Easter Seals' makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | |
| form 990, part xi, line 2c | the independent accountant reports to the Budget and Finance Committee of the Easter Seal Rehabilitation Center of Greater Waterbury Board of Directors. This process has not changed from previous years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | access rehabilitation centers llc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 tompkins street | AddressLine1 |
| City | waterbury | City |
| State | CT | State |
| ZIP Code | 06708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061527429 | EIN |
| Primary Activity | comprehensive rehabilitation services to clients in the region | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | related | PredominantIncomeType |
| Share Of Total Income | 248081 | ShareOfTotalIncome |
| Share Of EOY Assets | 1095886 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| access rehabilitation centers llc | |
| I | 75180 |
| access rehabilitation centers llc | |
| O | 311033 |
| access rehabilitation centers llc | |
| R | 175000 |
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