Form 990 for tax year 2022
Filed by CONNECTICUT INSTITUTE FOR THE BLIND.
Totals
- Total revenue
- $1,776,695
- Total expenses
- $1,629,388
- Contributions and grants received
- $616,978
- Grants paid
- $0
- Program service revenue
- $1,144,686
- Investment income
- $15,031
- Other revenue
- $0
- Total assets, end of year
- $4,249,842
- Total liabilities, end of year
- $2,976,271
- Net assets or fund balances, end of year
- $1,273,571
- Program services expenses (Part IX)
- $1,629,388
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,629,388
Program services were 100.0% 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.
-
1d · Related organizations
$616,978
-
2a · Program service revenue: GROUP HOME SERVICES
total $1,076,440 · related or exempt $1,076,440
-
2b · Program service revenue: ADULT DAY PROGRAMS
total $68,246 · related or exempt $68,246
-
3 · Investment income
total $15,031 · excluded $15,031
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,296 · program services $69,296
-
10 · Payroll taxes
total $5,301 · program services $5,301
-
16 · Occupancy
total $1,027,179 · program services $1,027,179
-
20 · Interest
total $120,047 · program services $120,047
-
22 · Depreciation, depletion and amortization
total $370,509 · program services $370,509
-
23 · Insurance
total $32,421 · program services $32,421
-
24a · Other expenses: PURCHASED SERVICES
total $4,635 · program services $4,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,689 · end of year $120,716
-
2 · Savings and temporary cash investments
beginning of year $954,216 · end of year $921,811
-
4 · Accounts receivable
beginning of year $46,873 · end of year $40,143
-
10a · Land, buildings and equipment: cost or other basis
$13,306,966
-
10b · Land, buildings and equipment: accumulated depreciation
$10,139,794
-
10c · Land, buildings and equipment, net
beginning of year $3,275,221 · end of year $3,167,172
-
17 · Accounts payable and accrued expenses
beginning of year $22,302 · end of year $14,154
-
23 · Secured mortgages and notes payable
beginning of year $1,458,833 · end of year $1,178,517
-
25 · Other liabilities
beginning of year $1,783,600 · end of year $1,783,600
-
27 · Net assets without donor restrictions
beginning of year $1,126,264 · end of year $1,273,571
Mission and programs · 2022
Mission
OAK HILL'S VISION IS THAT PEOPLE WITH DISABILITIES WILL BE ABLE TO ACHIEVE THEIR FULL POTENTIAL, ENGAGE IN THEIR COMMUNITY AND IN MEANINGFUL RELATIONSHIPS, AND SATISFY AND FULFILL THEIR PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS.
Activities or mission (Part I)
OAK HILL OPERATES GROUP HOMES WHICH HOUSE BOTH ADULTS AND ADOLESCENT RESIDENTS. OAK HILL PROVIDES RESIDENTIAL, EDUCATIONAL, AND ENRICHMENT SERVICES THAT EMPOWER INDIVIDUALS WITH DISABILITIES TO LIVE FULL, INDEPENDENT LIVES.
-
OAK HILL INDUSTRIES, INC.: PROVIDES WORK ACTIVITY PROGRAMS TO INCREASE THE INDEPENDENCE AND SELF SUFFICIENCY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Expenses $97,144 · Revenue $68,246
-
ALL OTHER PROGRAMS: OPERATES 22 GROUP HOMES (HUD SECTION 811 & 202) FOR PERSONS WITH DISABILITIES WHICH HAVE A TOTAL OF 133 SINGLE BEDROOM UNITS FOR OCCUPANCY WITH LEASE TERMS OF ONE YEAR.
Expenses $1,532,244 · Revenue $1,076,440
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARRY M SIMON
PRESIDENT &
- Total calculated
- $307,221
- From this org
- $0
- From related orgs
- $256,380
- Other
- $50,841
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- not reported + $255,635 related
- Bonus
- not reported + $745 related
- Other
- not reported
- Deferred
- not reported + $24,447 related
- Nontaxable benefits
- not reported + $26,394 related
- Filer's total
- not reported + $307,221 related
-
CHRISTINE D LEIBY
TREASURER &
- Total calculated
- $215,222
- From this org
- $0
- From related orgs
- $186,142
- Other
- $29,080
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- not reported + $185,397 related
- Bonus
- not reported + $745 related
- Other
- not reported
- Deferred
- not reported + $9,541 related
- Nontaxable benefits
- not reported + $19,539 related
- Filer's total
- not reported + $215,222 related
-
GAYLE WINTJEN
SECRETARY &
- Total calculated
- $183,893
- From this org
- $0
- From related orgs
- $149,618
- Other
- $34,275
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- not reported + $148,873 related
- Bonus
- not reported + $745 related
- Other
- not reported
- Deferred
- not reported + $7,881 related
- Nontaxable benefits
- not reported + $26,394 related
- Filer's total
- not reported + $183,893 related
-
SPENCER CAIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MICHAEL HANNAH
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
CHRISTINE REPASY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
GARY WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
GREG HYLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
HENRY ZACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
WILEY MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ROBERT EARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MATTHEW ZEWINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
SALVATORE CARRABBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
BRITT-MARIE COLE-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DAVE PORTEUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
GREGORY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KAREN NEAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JAMES MANAFORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
BETH CHUDNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
HILLARY GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
HANNAH LEMEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
LORNA SEDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
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
None.
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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FROM CONNECTICUT INSTITUTE FOR THE BLIND, INC., A RELATED 501(C)(3), WHICH RELIES UPON COMPARATIVE DATA, THE AMOUNT OF STATE FUNDING AND OTHER FINANCIAL RESOURCES.
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.
-
THE CT INSTITUTE FOR THE BLIND INC
501C3 · HEALTH · CT
-
501C3 · SUPPORT · CT
Directly controlled by CT INSTITU
-
501C3 · HEALTH · CT
Directly controlled by CT INSTITU
-
501C3 · HEALTH · CT
Directly controlled by CT INSTITU
-
501C3 · HOUSING · CT
Directly controlled by CT INSTITU
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349309602
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