Form 990 for tax year 2023
Filed by SPECIAL OLYMPICS CONNECTICUT INC.
Totals
- Total revenue
- $5,296,107
- Total expenses
- $5,485,945
- Contributions and grants received
- $5,063,353
- Grants paid
- $738,460
- Program service revenue
- $159,268
- Investment income
- $151,020
- Other revenue
- -$77,534
- Total assets, end of year
- $11,805,113
- Total liabilities, end of year
- $316,502
- Net assets or fund balances, end of year
- $11,488,611
- Program services expenses (Part IX)
- $3,797,726
- Management and general expenses
- $560,764
- Fundraising expenses
- $1,127,455
- Program service expenses (Part III)
- $3,797,726
Program services were 69.2% 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.
-
1a · Federated campaigns
$59,017
-
1c · Fundraising events
$1,396,421
-
1e · Government grants (contributions)
$819,828
-
1f · All other contributions, gifts and grants
$2,788,087
-
1g · Noncash contributions included above
$452,598
-
2a · Program service revenue: ATHLETIC EVENTS-REG FEES
total $159,268 · related or exempt $159,268
-
3 · Investment income
total $360,361 · excluded $360,361
-
5 · Royalties
total $5,468 · excluded $5,468
-
7a · Gross sales of assets other than inventory
securities $1,247,087 · other assets $5,715
-
7b · Less cost or other basis and sales expenses
securities $1,456,428 · other assets $5,715
-
7c · Gain or loss
securities -$209,341 · other assets $0
-
7d · Net gain or loss
total -$209,341 · excluded -$209,341
-
8a · Fundraising events: gross income
$140,931
-
8a · Fundraising events: contributions included on line 1c
$1,396,421
-
8b · Fundraising events: direct expenses
$289,958
-
8c · Net income from fundraising events
total -$149,027 · excluded -$149,027
-
11a · Other revenue: OTHER REVENUE
total $66,025 · excluded $66,025
-
11e · Other revenue, total
$66,025
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $688,460 · program services $688,460
-
3 · Grants to foreign organizations and individuals
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $348,318 · program services $57,194 · management and general $215,504 · fundraising $75,620
-
7 · Other salaries and wages
total $1,629,157 · program services $931,476 · management and general $178,331 · fundraising $519,350
-
8 · Pension plan contributions
total $44,877 · program services $25,659 · management and general $4,912 · fundraising $14,306
-
9 · Other employee benefits
total $216,034 · program services $123,519 · management and general $23,647 · fundraising $68,868
-
10 · Payroll taxes
total $141,274 · program services $80,774 · management and general $15,464 · fundraising $45,036
-
11c · Fees: accounting
total $40,090 · program services $24,186 · management and general $5,998 · fundraising $9,906
-
11d · Fees: lobbying
total $57,000 · program services $57,000
-
11f · Fees: investment management
total $30,371 · program services $17,055 · management and general $2,380 · fundraising $10,936
-
11g · Fees: other
total $371,842 · program services $209,093 · management and general $29,618 · fundraising $133,131
-
12 · Advertising and promotion
total $234,295 · program services $172,834 · management and general $337 · fundraising $61,124
-
13 · Office expenses
total $80,695 · program services $18,488 · management and general $12,120 · fundraising $50,087
-
16 · Occupancy
total $673,481 · program services $601,536 · management and general $26,771 · fundraising $45,174
-
17 · Travel
total $254,919 · program services $219,662 · management and general $17,383 · fundraising $17,874
-
19 · Conferences, conventions and meetings
total $8,255 · program services $7,113 · management and general $563 · fundraising $579
-
22 · Depreciation, depletion and amortization
total $49,806 · program services $34,516 · management and general $5,098 · fundraising $10,192
-
23 · Insurance
total $119,022 · program services $63,402 · management and general $20,976 · fundraising $34,644
-
24a · Other expenses: EQUIPMENT & SUPPLIES
total $255,214 · program services $232,665 · management and general $1,161 · fundraising $21,388
-
24b · Other expenses: REGISTRATION FEES
total $110,252 · program services $100,511 · management and general $501 · fundraising $9,240
-
24c · Other expenses: SOI ACCREDITATION FEES
total $82,583 · program services $82,583
-
26 · Joint costs (an allocation of the lines above)
total $307,532 · program services $123,013 · management and general $0 · fundraising $184,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,191,767 · end of year $2,158,073
-
2 · Savings and temporary cash investments
beginning of year $209,339 · end of year $1,408,923
-
3 · Pledges and grants receivable
beginning of year $1,059,240 · end of year $254,402
-
8 · Inventories for sale or use
beginning of year $19,205 · end of year $18,527
-
9 · Prepaid expenses and deferred charges
beginning of year $241,999 · end of year $181,571
-
10a · Land, buildings and equipment: cost or other basis
$301,760
-
10b · Land, buildings and equipment: accumulated depreciation
$245,990
-
10c · Land, buildings and equipment, net
beginning of year $94,610 · end of year $55,770
-
11 · Investments: publicly traded securities
beginning of year $7,431,365 · end of year $7,617,995
-
15 · Other assets
beginning of year $164,778 · end of year $109,852
-
17 · Accounts payable and accrued expenses
beginning of year $238,223 · end of year $197,571
-
25 · Other liabilities
beginning of year $170,165 · end of year $118,931
-
27 · Net assets without donor restrictions
beginning of year $5,568,749 · end of year $5,732,783
-
28 · Net assets with donor restrictions
beginning of year $5,435,166 · end of year $5,755,828
Mission and programs · 2023
Mission
THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES; GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
Activities or mission (Part I)
YEAR ROUND SPORTS TRAINING AND COMPETITION STATEWIDE FOR PERSONS WITH INTELLECTUAL DISABILITIES.
-
SPECIAL OLYMPICS CONNECTICUT, INC. (SOCT) PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETICS COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. WE SERVED 12,619 ATHLETES AND PARTNERS THROUGHOUT THE STATE THROUGH LOCAL, REGIONAL, AND STATE PROGRAMS. THIS YEAR, SOCT HOSTED 380 TOURNAMENTS AND COMPETITIONS IN 23 DIFFERENT SPORTS. WE PRIDE OURSELVES ON CONTRIBUTING TO THE LIFELONG PHYSICAL, SOCIAL, AND PERSONAL DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE STATE, OFFERING MANY VITAL NON-COMPETITION PROGRAMS SUCH AS UNIFIED SPORTS FITNESS CLUBS, WHICH COMBINE ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES IN THE SAME CLUBS TO PARTICIPATE IN A VARIETY OF FITNESS ACTIVITIES. THE ATHLETE'S LEADERSHIP PROGRAM (ALPS), WHICH ALLOWS OUR ATHLETES THE OPPORTUNITY TO BE TRAINED IN COMMUNICATION AND PRESENTING SKILLS. IN RETURN, SERVE AS SPOKESPERSON FOR THE ORGANIZATION; THE HEALTHY ATHLETES PROGRAM WHICH IS DESIGNED TO HELP OUR ATHLETES IMPROVE THEIR OVERALL HEALTH AND FITNESS BY RECEIVING A VARIETY OF HEALTH SERVICES CONDUCTED BY CERTIFIED CLINICIANS; AND THE YOUNG ATHLETES PROGRAM WHICH FOCUSES ON DEVELOPING GROSS AND FINE MOTOR SKILLS, EYE/HAND COORDINATION AND SKILLS NECESSARY FOR THESE CHILDREN WITH INTELLECTUAL DISABILITIES TO COMPLETE IN SPECIAL COMPETITION ONCE THEY REACH AGE 8. TOTAL DONATED GOODS AND SERVICES OF $2,108,437 SUPPORTED THESE PROGRAMS INITIATIVES.
Expenses $2,839,028 · Grants $738,460 · Revenue $159,268
-
WINTER GAMES - 414 ATHLETES AND PARTNERS FROM ACROSS THE STATE TRAINED AND COMPETED IN THE OLYMPICS-STYLE WINTER SPORTS OF SNOWSHOEING, CROSS COUNTRY SKIING, ALPINE SKIING, SNOWBOARDING, FIGURE, AND SPEED SKATING, CURLING, FLOOR HOCKEY, TRADITIONAL BASKETBALL AND GYMNASTICS. ATHLETES ALSO RECEIVED FREE HEALTH PROMOTIONS AND FUN FITNESS SCREENING AS PART OF OUR HEALTHY ATHLETES' PROGRAM. TOTAL DONATED GOODS AND SERVICES OF $424,062 SUPPORTED THESE INITIATIVES.
Expenses $306,404
-
SUMMER GAMES - 1,552 ATHLETES AND PARTNERS FROM ACROSS THE STATE TRAINED AND COMPLETED IN THE OLYMPIC-STYLE SUMMER GAMES SPORTS OF ATHLETICS: TRACK & FIELD, CYCLING, AQUATICS, SOCCER, AND TENNIS. ATHLETES ALSO PARTICIPATED IN THE HEALTHY ATHLETES PROGRAM, DESIGNED TO HELP IMPROVE THEIR OVERALL FITNESS CONDUCTED ON-SITE AT SOUTHERN CONNECTICUT STATE UNIVERSITY THROUGHOUT THE DURATION OF SPORTS COMPETITION IS BROKEN UP INTO 7 MAJOR CATEGORIES; SPECIAL SMILES, HEALTHY HEARING, OPENING EYES, FUN FITNESS, HEALTHY PROMOTIONS, FIT FIVE, AND FIT FEET. TOTAL DONATED GOODS AND SERVICES OF $248,784 SUPPORTED THESE INITIATIVES.
Expenses $426,877
-
UNIFIED SPORTS HOLIDAY CLASSIC - 2,337 ATHLETES AND PARTNERS FROM ACROSS THE STATE TRAINED FOR THE OLYMPIC-STYLE SPORTS OF UNIFIED BASKETBALL, UNIFIED BOWLING, POWER LIFTING, AND VOLLEYBALL. ATHLETES ALSO RECEIVED A FREE DENTAL SCREENING AS PART OF THE "SPECIAL SMILES" SEGMENT AND STRESS COUNSELING AS PART OF THE "STRONG MINDS" SEGMENT OF OUR HEALTHY ATHLETES' PROGRAM RESPECTIVELY. TOTAL DONATED GOODS AND SERVICES OF 66,340 SUPPORTED THESE INITIATIVES.
Expenses $225,417
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NICHOLAS SEMINARA
BD SECRETARY/STRATEGIC TASK FORCE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CHARLES MCLAUGHLIN
VICE CHAIR/CO-BOARD MGMT CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CLAUDETTE BEAMON
HR COMM CHAIR/D&I TASK FORCE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ROBERT S GALVIN MD
CO-PRGRM COMM. CHAIR/HEALTH SUBCOMM.
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
DONALD J BOWNE
COMMITTEE CHAIR/BUILDING TASK FORCE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JASON GUYOT
COMMITTEE/BUILDING TASK FORCE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
BRETT GLASER
DEI COMM./CIAC UNIFIED SCHOOLS BOARD OF CONTR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JOHN BRODY
DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
PETER SCOTELLA
BD MGMT COMM./DEI COMM./COMM. TASK FO
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KIMBERLY MALAN
PROGRAM COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KEITH JOHNSON
TREASURER/VIF TASK FORCE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MONTE W FOSTER
PROGRAM COMMITTEE (RESIGNED 1/7)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
EUGENIO CARO JR
CO-PRGRM COMM CHAIR/HEALTH SUBCOMM./HEALTH SUBCOMM
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
TIZZIANA WEBER
PROGRAM COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KATHLEEN HAYES
HUMAN RESOURCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KEITH MOON
DEVELOPMENT COMM/ PROGRAM
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CHIEF PAUL MELANSON
DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
COLETTE RUBIO
BD MGT COMM/VIF TASK FORCE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MATTHEW S NECCI ESQ
BD CHAIR/STRATEGIC
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CATHERINE KORTLANDT
HR COMM/DEVELOP COMM
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CHRISTOPHER J MOTL
BD SECRETARY/FINANCE (RESIGNED 1/31)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
PETER KEENOY
AUDIT/FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KENNETH BOWES
BD CHAIR/BD MGMT (RESIGNED 1/31)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KIT GEIS
COMMITTEE/BUILDING TASK FORCE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
SEAN RABINZOWITZ
DEVELOP. COMM./BUILDING TASK FORCE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KRISTI KAHN
AUDIT/FINANCE COMMITTEE (JOINED 1/1)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
TAHJ MCCALL
PROGRAM COMMITTEE (JOINED 1/1)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
AMY OLDENBURG
DEVELOPMENT COMM (JOINED 1/1)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JOSH PANDOLFI
DEVELOPMENT COMM (JOINED 1/1)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MICHAEL PENDELL
PROGRAM COMMITTEE (JOINED 1/1)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
RONALD SMITH
AUDIT/FINANCE COMMITTEE (JOINED 1/1)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
LISA KOVLAKAS
DEVELOPMENT COMM (JOINED 7/24)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MICHAEL B MASON
PRESIDENT & CEO
- Total calculated
- $234,248
- From this org
- $204,977
- From related orgs
- $0
- Other
- $29,271
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $199,640
- Bonus
- $0
- Other
- $5,337
- Deferred
- $6,304
- Nontaxable benefits
- $22,967
- Filer's total
- $234,248
-
AMBER TENCIC
CFO & CDO
- Total calculated
- $171,620
- From this org
- $143,340
- From related orgs
- $0
- Other
- $28,280
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $143,340
- Bonus
- $0
- Other
- $0
- Deferred
- $4,613
- Nontaxable benefits
- $23,667
- Filer's total
- $171,620
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
-
UNIFIED SPORTS
-
WATERBURY POLICE ACTIVITY LEAGUE
$22,000
UNIFIED SPORTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402329349300900
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