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Nonprofiteer
← EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT INC

Form 990 for tax year 2023

Filed by EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT INC.

Totals

Total revenue
$6,488,234
Total expenses
$7,456,603
Contributions and grants received
$3,245,260
Grants paid
$0
Program service revenue
$2,934,631
Investment income
$88,500
Other revenue
$219,843
Total assets, end of year
$8,900,731
Total liabilities, end of year
$1,084,537
Net assets or fund balances, end of year
$7,816,194
Program services expenses (Part IX)
$5,618,043
Management and general expenses
$1,352,618
Fundraising expenses
$485,942
Program service expenses (Part III)
$5,618,043

Program services were 75.3% 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

    $524,271

  • 1e · Government grants (contributions)

    $2,227,813

  • 1f · All other contributions, gifts and grants

    $493,176

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

    total $2,934,631 · related or exempt $2,934,631

  • 6a · Gross rents

    real property $198,572

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $198,572

  • 6d · Net rental income or loss

    total $198,572 · excluded $198,572

  • 7a · Gross sales of assets other than inventory

    securities $1,197,758

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

    securities $1,109,258

  • 7c · Gain or loss

    securities $88,500

  • 7d · Net gain or loss

    total $88,500 · excluded $88,500

  • 8a · Fundraising events: gross income

    $220,691

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

    $524,271

  • 8b · Fundraising events: direct expenses

    $199,420

  • 8c · Net income from fundraising events

    total $21,271 · excluded $21,271

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,296,147 · program services $972,110 · management and general $194,422 · fundraising $129,615

  • 7 · Other salaries and wages

    total $3,052,656 · program services $2,386,680 · management and general $636,969 · fundraising $29,007

  • 8 · Pension plan contributions

    total $128,972 · program services $96,729 · management and general $19,346 · fundraising $12,897

  • 9 · Other employee benefits

    total $869,470 · program services $693,256 · management and general $166,247 · fundraising $9,967

  • 11b · Fees: legal

    total $1,957 · management and general $1,957

  • 11c · Fees: accounting

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

  • 11g · Fees: other

    total $106,277 · program services $22,074 · management and general $61,434 · fundraising $22,769

  • 14 · Information technology

    total $32,222 · program services $32,222

  • 16 · Occupancy

    total $724,518 · program services $693,400 · management and general $25,018 · fundraising $6,100

  • 17 · Travel

    total $127,822 · program services $108,769 · management and general $17,506 · fundraising $1,547

  • 20 · Interest

    total $6,756 · program services $6,445 · management and general $311

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $428,106 · program services $403,301 · management and general $24,805

  • 23 · Insurance

    total $193,253 · program services $144,059 · management and general $49,194

  • 24a · Other expenses: OTHER

    total $396,134 · program services $58,998 · management and general $63,096 · fundraising $274,040

  • 24b · Other expenses: CREDIT LOSSES

    total $20,313 · management and general $20,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,803 · end of year $9,602

  • 2 · Savings and temporary cash investments

    beginning of year $17,827 · end of year $11,099

  • 4 · Accounts receivable

    beginning of year $347,343 · end of year $480,054

  • 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 $102,943 · end of year $120,400

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

    $11,201,414

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

    $5,651,750

  • 10c · Land, buildings and equipment, net

    beginning of year $5,853,889 · end of year $5,549,664

  • 11 · Investments: publicly traded securities

    beginning of year $3,633,663 · end of year $2,719,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $733,989 · end of year $370,900

  • 19 · Deferred revenue

    beginning of year $125,300 · end of year $189,100

  • 23 · Secured mortgages and notes payable

    beginning of year $677,407 · end of year $524,537

  • 27 · Net assets without donor restrictions

    beginning of year $6,787,800 · end of year $6,153,483

  • 28 · Net assets with donor restrictions

    beginning of year $1,696,032 · end of year $1,662,711

Mission and programs · 2023

Mission

A LEADER IN BUILDING THRIVING COMMUNITIES BY OPENING DOORS TO SUPPORT AND PARTICIPATION FOR PEOPLE WITH DISABILITIES, VETERANS, MILITARY SERVICE MEMBERS AND FAMILIES, EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT PROVIDES CRITICAL SERVICES AND POWERFUL ADVOCACY SO THAT PEOPLE WITH DISABILITIES AND OUR MILITARY SERVICE MEMBERS ARE PROVIDED WITH THE RESOURCES THEY NEED TO ACHIEVE THEIR FULL POTENTIAL.

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.

  • EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT OFFERS A WIDE RANGE OF COMPREHENSIVE SERVICES THAT SUPPORT INDIVIDUALS OF ALL AGES, INCLUDING EMPLOYMENT SERVICES, ADULT DAY SUPPORT OPTIONS, PROGRAMS FOR VETERANS AND MILITARY FAMILIES, OUTPATIENT REHABILITATION, BEHAVIORAL HEALTH AND NEUROPSYCHOLOGICAL DIAGNOSTIC SERVICES. BY PROVIDING CUSTOMIZED CARE AND COMMUNITY-BASED SOLUTIONS, EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT'S PROGRAMS FOCUS ON ENHANCING LIFE SKILLS, AND PROMOTING PERSONAL GROWTH FOR VETERANS, MILITARY SERVICE MEMBERS, AND INDIVIDUALS WITH PHYSICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES. DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE ORGANIZATION SERVED OVER 2,000 INDIVIDUALS.

    Expenses $5,618,043 · Revenue $5,162,444

As filed on the 2023 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

  • Joe Lavalla

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robin Sharp

    PRESIDENT/CEO

    Total calculated
    $230,279
    From this org
    $208,394
    From related orgs
    $0
    Other
    $21,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,394
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,885
    Filer's total
    $230,279

  • Curtis Looney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Tordenti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allen Gouse PhD

    ADVISOR

    Total calculated
    $516,693
    From this org
    $477,653
    From related orgs
    $0
    Other
    $39,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $477,653
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $39,040
    Filer's total
    $516,693

  • Howard Goldfischer

    SENIOR NEUROPSYCHOLOGIST

    Total calculated
    $150,902
    From this org
    $112,496
    From related orgs
    $0
    Other
    $38,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,496
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,406
    Filer's total
    $150,902

  • Wendy Archer

    VICE PRESIDENT, MARKETING

    Total calculated
    $131,946
    From this org
    $125,008
    From related orgs
    $0
    Other
    $6,938
    Hours/week
    40

  • Nicole Barcelos

    DIRECTOR OF ADULT NEUROPSYCHOLOGY

    Total calculated
    $128,260
    From this org
    $100,367
    From related orgs
    $0
    Other
    $27,893
    Hours/week
    40

  • Lasha Laggis

    CLINICAL PSYCHOLOGIST

    Total calculated
    $138,067
    From this org
    $100,790
    From related orgs
    $0
    Other
    $37,277
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349311365

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