2011-03-09T15:01:51-06:00 2010-08-31 CCR LLP 124 HEBRON AVENUE GLASTONBURY CT 06033 990 2009-09-01 060737391 EASTER SEAL REHABILITATION CENTER OF GREATER WATERBURY INC EAST 2037545141 22 TOMPKINS STREET WATERBURY CT 06708 FRANCIS DEBLASIO 2037545141 2011-03-09 1 8607816700 2011-03-09 2009 2016-02-24 21:20:13Z francis deblasio 22 tompkins street waterbury CT 06708 17497136 0 X http://waterburyct.easterseals.com X 501(c)(3)_ 1958 CT TO PROVIDE REHABILITATION SERVICES TO CHILDREN AND ADULTS THROUGH A VARIETY OF PROGRAMS. 15 15 466 250 0 0 81979 762056 9857491 13549526 -283007 674100 130093 141926 9786556 15127608 0 0 6762502 9731243 0 183230 2603350 2902831 9365852 12634074 420704 2493534 21059723 24313487 4597785 4782887 16461938 19530600 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. 1 1 8008057 10355373 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. 3641295 3194153 VOCATIONAL SERVICES including evaluation, vocational assessment, work adjustment placement and supportive employment. In fy 2010, over 690 individuals received services and assistance. 11649352 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 466 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CT X GARY NIELSEN CFO 2037545141 22 TOMPKINS STREET waterbury CT 06708 barry lerman 1.00 X X 0 0 0 james s zoldy 1.00 X X 0 0 0 joseph kinsella 1.00 X X 0 0 0 judith a mirrer 1.00 X X 0 0 0 Curtis Audibert 1.00 X 0 0 0 kim demsey-ariola 1.00 X 0 0 0 W Russ Brightly 1.00 X 0 0 0 regina hillsman 1.00 X 0 0 0 angelica medina 1.00 X 0 0 0 thomas moran 1.00 X 0 0 0 george mowad II 1.00 X 0 0 0 David Segal 1.00 X 0 0 0 john sullivan 1.00 X 0 0 0 robert teittinen 1.00 X 0 0 0 laurin traub 1.00 X 0 0 0 FRANCIS DEBLASIO 37.50 X 169686 0 23984 GARY NIELSEN 37.50 X 102258 0 22583 RUPA GANDHI 37.50 X 128548 0 19017 400492 0 65584 3 0 1 0 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 6 762056 658606 762056 PATIENT SERVICE FEES 621400 7902694 7902694 VOCATION CONTRACTS 624310 3194153 3194153 childcare services 624410 2452679 2452679 13549526 632735 632735 135344 154816 -19472 -19472 -19472 2239932 2198567 41365 41365 41365 132190 16145 116045 116045 OTHER INCOME 900099 45353 45353 45353 15127608 13636244 0 729308 466086 147565 318521 7396556 7178817 98771 118968 121212 103959 13089 4164 1169880 1119397 39339 11144 577509 519036 51397 7076 11384 10295 1089 39936 36117 3819 585353 517300 54697 13356 15748 14242 1506 504261 461875 35043 7343 60196 57372 2302 522 370014 337193 32821 320709 298355 22354 231771 227093 3774 904 175663 175663 336038 324287 9652 2099 OUTREACH GRANT EXPENSE 87789 87789 DUES AND MEMBERSHIP FEE 57662 55727 1171 764 Rental and Equipment Ma 46320 45062 95 1163 Postage and Shipping 26215 19997 226 5992 33772 24037 9735 12634074 11649352 801492 183230 2072989 1773474 181695 192785 1099542 772507 323344 545180 164111 214908 10344158 3606606 5946501 6737552 9969051 12651047 1302490 1426034 21059723 24313487 633033 547497 74752 77322 3591757 3520956 306966 298243 330146 4597785 4782887 X 16382618 19451280 79320 79320 16461938 19530600 21059723 24313487 X 0 1 1 X 1 1 X 3944759 4978026 6729897 81979 762056 16496717 3944759 4978026 6729897 81979 762056 16496717 16496717 245219 382697 385347 380651 632735 2026649 96409 39881 55707 48715 45356 286068 18809434 32099707 0.87700 0.91400 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1972544 300171 2272715 2026779 -54235 1972544 0.96500 0.03500 0 0 755851 755851 7801218 2267672 5533546 50180 45115 5065 1470547 1132450 338097 266362 161369 104993 6737552 1095888 C non-qualified deferred compensation 330146 F 1426034 non-qualified deferred compensation plan liability 330146 330146 15127608 12634074 2493534 575128 575128 3068662 15873697 575128 170961 746089 15127608 0 15127608 12805035 170961 170961 12634074 0 12634074 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. GOLF TOURNAMENT 59574 59574 9648 chocolate event 31739 31739 3644 2 40876 40876 3302 132189 132189 16594 16594 115595 X X 0 0 0 0 0 0 0 0 0 FRANCIS DEBLASIO 169686 0 0 0 0 0 7300 0 16684 0 193670 0 0 0 connecticut health and educational facility authority 060806186 2006-12-19 3475000 To finance the construction of a qualifying child care facility. 0 0 3475000 1142 3473858 2007 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 X 1 658606 FAIR MARKET VALUE 0 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): 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. 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. access rehabilitation centers llc 22 tompkins street waterbury CT 06708 061527429 comprehensive rehabilitation services to clients in the region CT N/A related 248081 1095886 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 access rehabilitation centers llc I 75180 access rehabilitation centers llc O 311033 access rehabilitation centers llc R 175000