Easter Seals Connecticut Inc, operating under the name See Schedule O, is located in Hartford, CT. The organization was established in 1991. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEALS CONNECTICUT, INC. PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP HEMLOCKS CENTERS: FEATURING BARRIER FREE DESIGN, THE HEMLOCKS CENTER IS AN ENVIRONMENT WHICH ALLOWS PEOPLE WITH DISABILITIES COMPLETE ACCESS AND OPTIMAL INDEPENDENCE, WHILE PERMITTING MAXIMUM PARTICIPATION. THE FACILITY IS APPROXIMATELY 50,000 SQ/FT, WITH LARGE MEETING ROOMS, DINING ROOM CAPACITY FOR 150, OVERNIGHT ACCOMODATIONS FOR 100, A FULLY HANDICAP- ACCESSIBLE 60' X 40' INDOOR POOL, AN OPEN AIR PAVILION, AND THREE LODGES. THERE IS ALSO A 22 ACRE LAKE ON THE PROPERTY WHICH IS USED FOR BOATING AND FISHING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Hadden Chairperson | OfficerTrustee | 0.5 | $0 |
Spencer Cain Vice Chairpe | OfficerTrustee | 0.5 | $0 |
Barry M Simon President & | Officer | 1 | $0 |
Gayle Wintjen Gen. Counsel | Officer | 1 | $0 |
Christine D Leiby Treasurer & | Officer | 1 | $0 |
Greg Hyland Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $597,597 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $50,525 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $648,122 |
Total Program Service Revenue | $25,563 |
Investment income | $94,528 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,641,923 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $15,627 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $102,111 |
Pension plan accruals and contributions | $3,903 |
Other employee benefits | $27,743 |
Payroll taxes | $7,703 |
Fees for services: Management | $96,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $166 |
Office expenses | $3,236 |
Information technology | $3,558 |
Royalties | $0 |
Occupancy | $249,717 |
Travel | $5,047 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $80,783 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $381,032 |
Insurance | $28,370 |
All other expenses | $62 |
Total functional expenses | $1,095,642 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $89,364 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,500 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $8,674,695 |
Investments—publicly traded securities | $3,594,688 |
Investments—other securities | $8,612,245 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $20,973,492 |
Accounts payable and accrued expenses | $4,182 |
Grants payable | $0 |
Deferred revenue | $1,938,444 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,644,167 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,586,793 |
Net assets without donor restrictions | $7,041,372 |
Net assets with donor restrictions | $9,345,327 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $20,973,492 |
Over the last fiscal year, we have identified 3 grants that Easter Seals Connecticut Inc has recieved totaling $366,607.
Awarding Organization | Amount |
---|---|
Harold P Farrington Trust Uw 325755 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $235,764 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $115,542 |
Anthony F Bauer Trust Uw 10-05-89 Winston Salem, NC PURPOSE: GENERAL OPERATING | $15,301 |
Organization Name | Assets | Revenue |
---|---|---|
Meeting Street Providence, RI | $65,646,522 | $21,019,284 |
Life-Skills Inc Webster, MA | $10,327,537 | $17,176,140 |
Willowood Of Great Barrington Inc Pittsfield, MA | $12,432,272 | $15,184,704 |
Easter Seal Rehabilitation Center Waterbury, CT | $54,915,789 | $17,126,840 |
Easter Seals Massachusetts Inc Worcester, MA | $23,700,531 | $20,941,318 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Ct Community Nonprofit Alliance Inc Rocky Hill, CT | $3,059,979 | $6,834,813 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |
Attleboro Enterprises Incorporated North Attleboro, MA | $10,318,557 | $6,709,732 |
Harmony Services Inc Brooklyn, NY | $5,119,465 | $6,716,300 |
Icd International Center For The Disabled Inc New York, NY | $22,873,972 | $2,729,734 |
Federation For Children With Special Needs Inc Boston, MA | $1,679,649 | $4,278,473 |