Connecticut Institute For The Blind
- Assets
- $91.6m
- Revenue
- $81.3m
- Investments
- $43.4m
- Employees
- 1,209
- Location
- Hartford, CT
- Founding
- 07/1988
- Data as of
- 06/2022
- EIN
- 06-0669111
Organization Overview
Connecticut Institute For The Blind, operating under the name Oak Hill, is located in Hartford, CT. The organization was established in 1988. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Oak Hill employed 1,209 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Oak Hill 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 06/2022, Oak Hill generated $81.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $84.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Oak Hill has awarded 20 individual grants totaling $12,854,288. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OAK HILL PROVIDES RESIDENTIAL, EDUCATIONAL, AND ENRICHMENT SERVICES THAT EMPOWER INDIVIDUALS WITH DISABILITIES TO LIVE FULL, INDEPENDENT LIVES. OAK HILL EMPLOYS 900+ STAFF ACROSS 74 PROGRAM SITES IN (SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL GROUP HOME PROGRAMS: 65 GROUP HOMES IN CONNECTICUT THAT PROVIDE FULL COMMUNITY ENGAGEMENT AND INTEGRATION FOR APPROXIMATELY 368 ADULTS AND ADOLESCENTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
ALL OTHER PROGRAM SERVICES INCLUDING NEAT (NEW ENGLAND ASSISTIVE TECHNOLOGY), OAK HILL CAMPS AND RECREATION (EASTERSEALS OF OAK HILL), THE ELEANOR BROOKS BLINDNESS SUPPORT CENTER, THE CENTER FOR RELATIONSHIPS AND SEXUALITY, AND THE DURABLE MEDICAL EQUIPMENT REUSE PROGRAM.
DAY PROGRAMS: PROVIDING DAY SERVICES INCLUDING SUPPORTED EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR APPROXIMATELY 150 ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
OAK HILL SCHOOL: PROVIDES CLASSROOM AND HOME-BOUND EDUCATION FOR APPROXIMATELY 120+ STUDENTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES AND BEHAVIORAL NEEDS ACROSS CONNECTICUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry M Simon President & | Officer | 40 | $245,891 |
Christine D Leiby Treasurer & | Officer | 40 | $179,333 |
Cherese Chery Chro | 40 | $168,251 | |
Gayle Wintjen Gen. Counsel | Officer | 40 | $143,965 |
Milton Wisdom Lpn | 40 | $167,170 | |
Bruce Stovall COO | 40 | $158,491 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nurse Span Temporary Help | 6/29/22 | $1,163,293 |
Novus Insight Inc It Consulting | 6/29/22 | $692,220 |
Bank Of America Investment | 6/29/22 | $517,369 |
Ccarc Inc Day Services | 6/29/22 | $401,954 |
Trim Out Llc Repairs & Maint | 6/29/22 | $333,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,801 |
| Related organizations | $5,059,574 |
| Government grants | $6,035,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,291 |
| Noncash contributions included in lines 1a–1f | $70,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,668,763 |
| Total Program Service Revenue | $75,250,261 |
| Investment income | $50,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $210,276 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,327,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,603,414 |
| 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. | $603,025 |
| Compensation of current officers, directors, key employees. | $494,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,461,125 |
| Pension plan accruals and contributions | $1,635,784 |
| Other employee benefits | $10,293,220 |
| Payroll taxes | $3,594,671 |
| Fees for services: Management | $99,603 |
| Fees for services: Legal | $60,761 |
| Fees for services: Accounting | $120,872 |
| Fees for services: Lobbying | $69,300 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $201,940 |
| Office expenses | $492,868 |
| Information technology | $430,436 |
| Royalties | $0 |
| Occupancy | $5,208,783 |
| Travel | $1,832,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $139,841 |
| Interest | $130,475 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,934,503 |
| Insurance | $464,929 |
| All other expenses | $316,697 |
| Total functional expenses | $84,715,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,679,315 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,817,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,277 |
| Prepaid expenses and deferred charges | $480,054 |
| Net Land, buildings, and equipment | $19,218,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $43,360,303 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $91,592,797 |
| Accounts payable and accrued expenses | $12,869,356 |
| Grants payable | $0 |
| Deferred revenue | $1,538,868 |
| 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 | $5,210,520 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,618,744 |
| Net assets without donor restrictions | $25,018,296 |
| Net assets with donor restrictions | $46,955,757 |
| 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 | $91,592,797 |
Grants Awarded
Over the last fiscal year, Connecticut Institute For The Blind has awarded $3,603,414 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE CT INSTITUTE FOR THE BLIND INC PURPOSE: SUPPORT PROGRAMS | $389,564 |
EASTER SEALS CONNECTICUT INC PURPOSE: SUPPORT PROGRAMS | $3,213,850 |