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Nonprofiteer
← EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT INC

Form 990 for tax year 2022

Filed by EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT INC.

Totals

Total revenue
$5,787,874
Total expenses
$7,252,728
Contributions and grants received
$1,313,033
Grants paid
$0
Program service revenue
$4,107,964
Investment income
$168,413
Other revenue
$198,464
Total assets, end of year
$10,020,528
Total liabilities, end of year
$1,536,696
Net assets or fund balances, end of year
$8,483,832
Program services expenses (Part IX)
$5,518,269
Management and general expenses
$1,482,836
Fundraising expenses
$251,623
Program service expenses (Part III)
$5,518,269

Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $484,841

  • 1e · Government grants (contributions)

    $681,373

  • 1f · All other contributions, gifts and grants

    $146,819

  • 2a · Program service revenue: FEE FOR SERVICE- REHABILITATION S

    total $4,107,964 · related or exempt $4,107,964

  • 3 · Investment income

    total $50,582 · excluded $50,582

  • 6a · Gross rents

    real property $198,464

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $198,464

  • 6d · Net rental income or loss

    total $198,464 · excluded $198,464

  • 7a · Gross sales of assets other than inventory

    securities $1,373,336

  • 7b · Less cost or other basis and sales expenses

    securities $1,255,505

  • 7c · Gain or loss

    securities $117,831

  • 7d · Net gain or loss

    total $117,831 · excluded $117,831

  • 8a · Fundraising events: gross income

    $204,492

  • 8a · Fundraising events: contributions included on line 1c

    $484,841

  • 8b · Fundraising events: direct expenses

    $204,492

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,200,920 · program services $3,154,050 · management and general $862,221 · fundraising $184,649

  • 8 · Pension plan contributions

    total $115,975 · program services $86,981 · management and general $17,396 · fundraising $11,598

  • 9 · Other employee benefits

    total $856,720 · program services $665,087 · management and general $168,082 · fundraising $23,551

  • 11b · Fees: legal

    total $4,281 · management and general $4,281

  • 11c · Fees: accounting

    total $27,000 · management and general $27,000

  • 11g · Fees: other

    total $142,060 · program services $119,057 · management and general $1,146 · fundraising $21,857

  • 14 · Information technology

    total $28,100 · program services $28,100

  • 16 · Occupancy

    total $905,275 · program services $758,268 · management and general $142,102 · fundraising $4,905

  • 17 · Travel

    total $149,071 · program services $125,884 · management and general $19,447 · fundraising $3,740

  • 20 · Interest

    total $10,061 · program services $8,790 · management and general $1,271

  • 21 · Payments to affiliates

    total $45,000 · management and general $45,000

  • 22 · Depreciation, depletion and amortization

    total $469,720 · program services $448,689 · management and general $21,031

  • 23 · Insurance

    total $169,636 · program services $123,358 · management and general $46,278

  • 24a · Other expenses: OTHER

    total $81,462 · program services $5 · management and general $80,134 · fundraising $1,323

  • 24b · Other expenses: BAD DEBT

    total $47,447 · management and general $47,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,630 · end of year $54,803

  • 2 · Savings and temporary cash investments

    beginning of year $6,343 · end of year $17,827

  • 4 · Accounts receivable

    beginning of year $481,850 · end of year $347,343

  • 8 · Inventories for sale or use

    beginning of year $10,060 · end of year $10,060

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,226 · end of year $102,943

  • 10a · Land, buildings and equipment: cost or other basis

    $11,238,769

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,384,880

  • 10c · Land, buildings and equipment, net

    beginning of year $6,198,283 · end of year $5,853,889

  • 11 · Investments: publicly traded securities

    beginning of year $4,249,157 · end of year $3,633,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $971,510 · end of year $733,989

  • 19 · Deferred revenue

    beginning of year $156,000 · end of year $125,300

  • 23 · Secured mortgages and notes payable

    beginning of year $318,784 · end of year $677,407

  • 27 · Net assets without donor restrictions

    beginning of year $8,065,378 · end of year $6,787,800

  • 28 · Net assets with donor restrictions

    beginning of year $1,685,877 · end of year $1,696,032

Mission and programs · 2022

Mission

TO PROVIDE COMPREHENSIVE MEDICAL AND VOCATIONAL SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES IN ORDER TO MAXIMIZE THEIR INDEPENDENCE AND SELF-SUFFICIENCY. PROGRAM OFFERINGS INCLUDE MEDICAL REHABILITATION, VOCATIONAL REHABILITATION, ADULT DAY SERVICES, SCHOOL-TO-WORK SERVICES, AND SKILLS TRAINING PROGRAMS.

Activities or mission (Part I)

TO PROVIDE COMPREHENSIVE MEDICAL AND VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO MAXIMIZE THEIR INDEPENDENCE AND SELF-SUFFICIENCY.

  • 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, 2023, THE ORGANIZATION PROVIDED SERVICES TO OVER 900 INDIVIDUALS.

    Expenses $5,518,269 · Revenue $4,107,964

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jocelyn Belisle

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angela M Nelson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Verrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Jezowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Hess

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robin Sharp

    PRESIDENT/CEO

    Total calculated
    $206,394
    From this org
    $184,084
    From related orgs
    $0
    Other
    $22,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,084
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,310
    Filer's total
    $206,394

  • Allen Gouse PhD

    ADVISOR

    Total calculated
    $262,431
    From this org
    $226,124
    From related orgs
    $0
    Other
    $36,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,124
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,307
    Filer's total
    $262,431

  • Howard Goldfischer

    SENIOR NEUROPSYCHOLOGIST

    Total calculated
    $167,261
    From this org
    $129,270
    From related orgs
    $0
    Other
    $37,991
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,270
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,991
    Filer's total
    $167,261

  • Wendy Archer

    VICE PRESIDENT, MARKETING

    Total calculated
    $146,474
    From this org
    $124,430
    From related orgs
    $0
    Other
    $22,044
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ESCREC DEVELOPMENTINC

    501(C)(3) · SUPPORTING ORGANIZATION · CT

    Directly controlled by EASTERSEALS CAPITAL REGION AND EASTERN CONNECTICUT

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349303123

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