Disabilities Network Of Eastern Connecticut
- Assets
- $497.4k
- Revenue
- $528.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Norwich, CT
- Founding
- 09/1988
- Data as of
- 09/2022
- EIN
- 06-1221439
Organization Overview
Disabilities Network Of Eastern Connecticut is located in Norwich, CT. The organization was established in 1988. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Disabilities Network Of Eastern Connecticut employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disabilities Network Of Eastern Connecticut 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 09/2022, Disabilities Network Of Eastern Connecticut generated $528.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $485.8k during the year ending 09/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO LIVE AND/OR WORK MORE INDEPENDENTLY IN THEIR COMMUNITIES IN WHATEVER CAPACITY THEY ARE CAPABLE OF. SEE SCHEDULE O FOR MORE INFORMATION ON THE MISSION STATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE SERVICES-INDIVIDUALS WITH DIVERSE DISABILITY CATEGORIES WERE PROVIDED WITH SERVICES TO HELP INCREASE THEIR INDEPENDENCE IN THEIR COMMUNITY. DURING FYE9/30/22 THERE WERE OVER 286 NEW OR CONTINUED INDIVIDUALS SERVED. THERE WERE 29 INDIVIDUALS WHO RECEIVED ASSISTIVE TECHNOLOGY SERVICES 4 INDIVIDUALS WHO RECEIVED COMMUNICATION SERVICES 114 RECEIVED GENERAL ADVOCACY SERVICES 5 INDEPENDENT LIVING AND LIFE SKILLS TRAINING AND RECREATIONAL SERVICE REFERRALS TO LOCAL OR NATIONAL BUSINESSES AND AGENCIES, 37 PEER COUNSELING AND FAMILY SERVICES TO PROVIDE A PERSON CENTERED APPROACH, 50 PREVENTATIVE CARE, AND PHYSICAL RESTORATION SERVICES, 3 VOCATIONAL REFERRALS, 31 RECEIVED TRANSPORTATION ASSISTANCE AND MOBILITY TRAINING, 45 RECEIVED HOUSE/HOME MODIFICATIONS/SHELTER SERVICES, THERE WAS 1 INDIVIDUAL RECEIVING YOUTH/TRANSITION SERVICES AND FAMILY SERVICES. THESE CORE SERVICES ARE VITAL TO INCREASING INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES IN THEIR COMMUNITY, SCHOOLS AND/OR PLACES OF EMPLOYMENT. FINALLY, THERE WAS 1004 GENERAL INFORMATION AND REFERRALS TAKEN DURING THE YEAR.
CASE SERVICES-DURING THE FYE9/30/22, THERE WERE 34 CONSUMERS THAT RECEIVED FINANCIAL SUPPORT FROM PART B CASE SERVICE FUNDS AND/OR RESTRICTED FUNDS RECEIVED FROM DONORS. THESE FUNDS WERE USED TO REMOVE OR MODIFY BARRIERS ALLOWING THE CONSUMER TO LIVE AND/OR WORK MORE INDEPENDENTLY IN THEIR HOMES AND WORKPLACE. THESE MODIFICATIONS INCLUDED A ROLLATOR, RAMPS, STAIRLIFT, GRAB BARS, CLEANING COMPANY AND MOVING COMPANY. WE PURCHASED HEARING AIDS, LAPTOP AND CELL PHONE, WINTER CLOTHING, DENTAL WORK, FOOD, AND CLEANING SUPPLIES. SAFETY EQUIPMENT SUCH AS FLASHING ALARMS FOR DEAF AND HARD OF HEARING CONSUMERS, RESTORATION FEES AT THE DEPT OF MOTOR VEHICLES AND NICOTINE PATCHES TO ASSIST QUITTING SMOKING CIGARETTES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Heddle Executive Director | OfficerTrustee | 35 | $79,250 |
Scott Baecker Vice President | OfficerTrustee | 1 | $0 |
Katherine Pellerin President/secretary | OfficerTrustee | 2 | $0 |
Emily Petrik Director | Trustee | 1 | $0 |
Matthew Bradley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $467,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,269 |
| Total Program Service Revenue | $46,090 |
| Investment income | $37 |
| 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 | $528,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $93,135 |
| Compensation of current officers, directors, key employees. | $8,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,729 |
| Payroll taxes | $22,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $641 |
| Advertising and promotion | $0 |
| Office expenses | $20,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,797 |
| Travel | $3,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,874 |
| All other expenses | $0 |
| Total functional expenses | $485,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,186 |
| 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 | $16,315 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $497,415 |
| Accounts payable and accrued expenses | $51,825 |
| Grants payable | $0 |
| Deferred revenue | $98,581 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,406 |
| Net assets without donor restrictions | $347,009 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $497,415 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Disabilities Network Of Eastern Connecticut has recieved totaling $2,516.
| Awarding Organization | Amount |
|---|---|
The Walter E Schmid Family Foundation Charitable Trust Wilmington, DE PURPOSE: GENERAL | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |
Nysarc Inc Monticello, NY | $41,640,766 | $75,670,784 |
The Institutes Of Applied Human Dynamics Inc Tarrytown, NY | $40,520,014 | $74,974,847 |
Nysarc Inc Arc Jefferson-St Lawrence Watertown, NY | $70,561,745 | $73,798,951 |
Rayim Of Hudson Valley Inc Monroe, NY | $13,870,999 | $60,861,228 |
Nysarc Inc Jamestown, NY | $46,679,217 | $61,060,286 |
Citizens Options Unlimited Inc Brookville, NY | $35,042,595 | $58,686,335 |