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 09/2023, Disabilities Network Of Eastern Connecticut employed 12 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 09/2023, Disabilities Network Of Eastern Connecticut generated $497.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $491.0k during the year ending 09/2023. While expenses have increased by 2.2% per year over the past 8 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
2023
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 SERVICES TO HELP INCREASE THEIR INDEPENDENCE WITHIN THEIR COMMUNITY. DURING FYE9/30/23 THERE WERE 294 NEW OR CONTINUED INDIVIDUALS SERVED. THERE WERE 30 INDIVIDUALS WHO RECEIVED ASSISTIVE TECH SERVICES 1 INDIVIDUAL WHO RECEIVED COMMUNICATION SERVICES 94 PEOPLE RECEIVED GENERAL ADVOCACY SERVICES 12 INDEPENDENT LIVING AND LIFE SKILLS TRAINING AND RECREATIONAL SERVICE REFERRALS WERE GIVEN FOR LOCAL AND/OR NATIONAL BUSINESSES AND AGENCIES 40 PEER COUNSELING AND FAMILY SERVICES PROVIDED A PERSON CENTERED APPROACH 9 PREVENTATIVE CARE AND 2 PHYSICAL RESTORATION SERVICES, 4 VOCATIONAL SERVICES 17 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE AND MOBILITY TRAINING, 60 CONSUMERS RECEIVED HOUSE/HOME MODIFICATIONS/SHELTER SERVICES, 4 INDIVIDUALS RECEIVED YOUTH/TRANSITION SERVICES AND FAMILY SERVICES, 943 INFORMATION REFERRAL CALLS WERE PROVIDED WITH INFORMATION. THE CORE SERVICES ARE INTEGRAL TO INCREASING INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES IN THEIR COMMUNITY, SCHOOLS, AND/OR PLACES OF EMPLOYMENT.
CASE SERVICES-DURING FYE9/30/23, THERE WERE 49 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 RAMPS, STAIRLIFTS, VEHICULAR MODIFICATIONS AND REPAIRS TO ACCESSIBLE VEHICLES. WE PURCHASED AIR CONDITIONERS, A LAPTOP AND TABLETS WITH CASES, CLOTHING, BEDDING, PERSONAL CARE ITEMS, DENTAL WORK, FOOD, CLEANING SUPPLIES, A THERAPEUTIC MATTRESS, AND A MEDICATION ORGANIZER. GAS CARDS AND A HOTEL ROOM WERE PROVIDED TO A CONSUMER WITH A SPINAL CORD INJURY DURING A WINTER STORM TO GET HER OFF THE STREET AND SAFE. DURING THIS TIME, THE SHELTER FOUND HER AN APARTMENT. IN ADDITION, SAFETY EQUIPMENT SUCH AS FLASHING ALARMS FOR DEAF AND HARD OF HEARING CONSUMERS, FEES AT THE DMV, TRAVEL VOUCHERS, AND NICOTINE PATCHES TO ASSIST IN QUITTING SMOKING CIGARETTES WERE PURCHASED. WE WORKED WITH OUR CONSUMERS TO APPLY FOR GRANTS TO COMBINE WITH OUR CASE SERVICE FUNDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharon Heddle Executive Director | OfficerTrustee | 35 | $83,500 |
Scott Baecker Secretary | OfficerTrustee | 1 | $0 |
Emily Petrik Vice President | OfficerTrustee | 1 | $0 |
Katherine Pellerin President | OfficerTrustee | 2 | $0 |
Renee Toper Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $472,475 |
All other contributions, gifts, grants, and similar amounts not included above | $10,899 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $483,374 |
Total Program Service Revenue | $11,105 |
Investment income | $45 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,988 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $497,512 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $83,500 |
Other salaries and wages | $205,288 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $32,793 |
Payroll taxes | $24,750 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,176 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,111 |
Advertising and promotion | $0 |
Office expenses | $1,078 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $43,798 |
Travel | $4,930 |
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 | $5,024 |
All other expenses | $0 |
Total functional expenses | $490,954 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $509,752 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $6,415 |
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 | $17,368 |
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 | $533,535 |
Accounts payable and accrued expenses | $47,521 |
Grants payable | $0 |
Deferred revenue | $132,447 |
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 | $179,968 |
Net assets without donor restrictions | $353,567 |
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 | $533,535 |