Easterseals Capital Region & Eastern Connecticut Inc
- Assets
- $10.6m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 182
- Location
- Windsor, CT
- Founding
- 12/1951
- Data as of
- 06/2020
- EIN
- 06-0662138
Organization Overview
Easterseals Capital Region & Eastern Connecticut Inc is located in Windsor, CT. The organization was established in 1951. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Easterseals Capital Region & Eastern Connecticut Inc employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easterseals Capital Region & Eastern Connecticut Inc 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 06/2020, Easterseals Capital Region & Eastern Connecticut Inc generated $6.4m 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 (4.7%) each year. All expenses for the organization totaled $7.4m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE MEDICAL AND VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO MAXIMIZE THEIR INDEPENDENCE AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERY OF MEDICAL AND VOCATIONAL REHABILITATION SERVICES INCLUDING BRAIN INJURY; DAY TREATMENT; PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY; PSYCHOLOGICAL SERVICES; VOCATIONAL EVALUATION; WORK ADJUSTMENT; SCHOOL TO WORK PROGRAM; SKILL TRAINING; JOB PLACEMENT AND DEVELOPMENT; SUPPORTED EDUCATION AND EMPLOYMENT; EXTENDED EMPLOYMENT AND WORKSHOP ACTIVITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE ORGANIZATION PROVIDED SERVICES TO OVER 1,100 INDIVIDUALS. BILLED CHARGES OF MEDICAL AND VOCATIONAL SERVICES EXCEEDED $700,000; AND DAYS OF SERVICE TO ADULTS WITH DEVELOPMENTAL DISABILITIES TOTALED 12,879.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Gouse PHD President/ceo Through Nove | OfficerTrustee | 40 | $330,126 |
Howard Goldfischer Senior Neuropsychologist | 40 | $125,317 | |
Jocelyn Belisle Secretary | OfficerTrustee | 2 | $0 |
Tracey May Director | OfficerTrustee | 2 | $0 |
Vanessa Williams Chair | OfficerTrustee | 2 | $0 |
Anne Iezzi Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central Sealing Co Inc Paving | 6/29/20 | $270,042 |
The Computer Company Inc Information Technology | 6/29/20 | $115,002 |
The Computer Company Inc Information Technology | 6/29/20 | $115,002 |
The Rideshare Company Transportation | 6/29/20 | $100,372 |
Central Sealing Co Inc Paving | 6/29/20 | $270,042 |
The Rideshare Company Transportation | 6/29/20 | $100,372 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,830,149 |
| Investment income | $121,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $299,985 |
| Net Gain/Loss on Asset Sales | $61,739 |
| Net Income from Fundraising Events | -$15,002 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,446,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,352,190 |
| Pension plan accruals and contributions | $100,775 |
| Other employee benefits | $941,154 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101,032 |
| Fees for services: Accounting | $26,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,106 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $56,456 |
| Royalties | $0 |
| Occupancy | $636,211 |
| Travel | $197,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,531 |
| Payments to affiliates | $49,345 |
| Depreciation, depletion, and amortization | $386,298 |
| Insurance | $135,442 |
| All other expenses | $0 |
| Total functional expenses | $7,446,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,169,404 |
| Savings and temporary cash investments | $6,343 |
| Pledges and grants receivable | $23,500 |
| Accounts receivable, net | $449,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,060 |
| Prepaid expenses and deferred charges | $126,165 |
| Investments—publicly traded securities | $4,574,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,576,901 |
| Accounts payable and accrued expenses | $895,055 |
| Grants payable | $0 |
| Deferred revenue | $923,284 |
| 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 | $362,237 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,714 |
| Total liabilities | $2,198,290 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,378,611 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Easterseals Capital Region & Eastern Connecticut Inc has recieved totaling $417,862.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $305,259 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $81,495 |
Dorothy & Louis Hatry Char Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $17,407 |
Burton & Phyllis Hoffman Foundation Inc East Hartford, CT PURPOSE: ANNUAL CRYSTAL BALL | $7,500 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: EASTERSEALS 2021: CRYSTAL BALL & EASTERSEALS 5K RACE | $6,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $175 |
Endowment Analysis
| Beg. Balance | $4,580,365 |
| Earnings | $1,011,770 |
| Admin Expense | $36,580 |
| Other Expense | $613,141 |
| Ending Balance | $4,942,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |
Claxton Medical Pc Ogdensburg, NY | $1,758,370 | $8,760,975 |
Tri County Family Medicine Program Dansville, NY | $7,969,197 | $18,073,691 |