Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $9,254

• 1e · Government grants (contributions)

  $1,320,044

• 1f · All other contributions, gifts and grants

  $16,408

• 2a · Program service revenue: CAMP HEMLOCK CENTERS

  total $118,288 · related or exempt $118,288

• 3 · Investment income

  total $79,284 · excluded $79,284

• 7a · Gross sales of assets other than inventory

  securities $508,408

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

  securities $180,135

• 7c · Gain or loss

  securities $328,273

• 7d · Net gain or loss

  total $328,273 · related or exempt $328,273

• 11a · Other revenue: THIRD PARTY TR GAINS/LOSSES

  total $619,562 · excluded $619,562

• 11b · Other revenue: INC FROM OUTSIDE TRUSTS

  total $358,816 · excluded $358,816

• 11e · Other revenue, total

  $978,378

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $162,493 · program services $162,493

• 8 · Pension plan contributions

  total $11,497 · program services $11,497

• 9 · Other employee benefits

  total $22,954 · program services $22,954

• 10 · Payroll taxes

  total $12,031 · program services $12,031

• 11a · Fees: management

  total $96,000 · management and general $96,000

• 11b · Fees: legal

  total $60 · management and general $60

• 11d · Fees: lobbying

  total $5,000 · program services $5,000

• 13 · Office expenses

  total $4,277 · program services $4,277

• 14 · Information technology

  total $1,120 · program services $1,120

• 16 · Occupancy

  total $259,712 · program services $259,712

• 17 · Travel

  total $4,018 · program services $4,018

• 20 · Interest

  total $44 · program services $44

• 22 · Depreciation, depletion and amortization

  total $384,797 · program services $384,797

• 23 · Insurance

  total $69,232 · program services $69,232

• 24a · Other expenses: MEMBERSHIP FEES

  total $45,000 · program services $45,000

• 24b · Other expenses: BANK FEES

  total $17,956 · program services $17,956

• 24c · Other expenses: PURCHASED SERVICES

  total $2,983 · program services $2,983

• 24d · Other expenses: OTHER

  total $1,213 · program services $1,213

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,548 · end of year $2,470

• 3 · Pledges and grants receivable

  beginning of year $6,280 · end of year $103,401

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

  $11,025,584

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

  $3,289,500

• 10c · Land, buildings and equipment, net

  beginning of year $7,982,235 · end of year $7,736,084

• 11 · Investments: publicly traded securities

  beginning of year $3,457,766

• 12 · Investments: other securities

  beginning of year $7,894,820 · end of year $8,514,382

• 17 · Accounts payable and accrued expenses

  beginning of year $8,785 · end of year $4,111

• 19 · Deferred revenue

  beginning of year $1,942,465 · end of year $1,911,518

• 27 · Net assets without donor restrictions

  beginning of year $8,863,296 · end of year $5,091,344

• 28 · Net assets with donor restrictions

  beginning of year $8,530,103 · end of year $9,349,364

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.