Easterseals Capital Region & Eastern Connecticut Inc
- Assets
- $12.7m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 163
- Location
- Windsor, CT
- Founding
- 12/1951
- Data as of
- 06/2021
- EIN
- 06-0662138
Organization Overview
Easterseals Capital Region & Eastern Connecticut Inc is located in Windsor, CT. The organization was established in 1951. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Easterseals Capital Region & Eastern Connecticut Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easterseals Capital Region & Eastern Connecticut Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Easterseals Capital Region & Eastern Connecticut Inc generated $7.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE MEDICAL AND VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO MAXIMIZE THEIR INDEPENDENCE AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, 2022, THE ORGANIZATION PROVIDED SERVICES TO OVER 900 INDIVIDUALS. BILLED CHARGES OF MEDICAL AND VOCATIONAL SERVICES EXCEEDED $725,000; AND DAYS OF SERVICE TO ADULTS WITH DEVELOPMENTAL DISABILITIES TOTALED 16,443
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jocelyn Belisle Chair | OfficerTrustee | 2 | $0 |
Angela M Nelson Vice Chair | OfficerTrustee | 2 | $0 |
Joseph Lavalla Treasurer | OfficerTrustee | 2 | $0 |
David Bedard Secretary | OfficerTrustee | 2 | $0 |
Kevin Brown Director | Trustee | 2 | $0 |
David Stevens Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enterprise Builders Inc Rally Point Buildout | 6/29/22 | $1,900,277 |
Interscape Commercial Environments Office Funiture | 6/29/22 | $127,486 |
Sadie Pants Investments Llc Consulting | 6/29/22 | $105,405 |
Acg Prestige Acquisitions Rent | 6/29/22 | $125,302 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,526,777 |
| Investment income | $88,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $264,970 |
| Net Gain/Loss on Asset Sales | -$90,039 |
| Net Income from Fundraising Events | $267,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,583,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,998,968 |
| Pension plan accruals and contributions | $115,975 |
| Other employee benefits | $904,255 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,767 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $366,937 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $21,129 |
| Royalties | $0 |
| Occupancy | $558,834 |
| Travel | $111,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,347 |
| Payments to affiliates | $53,372 |
| Depreciation, depletion, and amortization | $425,928 |
| Insurance | $153,111 |
| All other expenses | $0 |
| Total functional expenses | $6,879,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,615,736 |
| Savings and temporary cash investments | $6,343 |
| Pledges and grants receivable | $13,000 |
| Accounts receivable, net | $675,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,060 |
| Prepaid expenses and deferred charges | $148,345 |
| Investments—publicly traded securities | $5,009,231 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,669,863 |
| Accounts payable and accrued expenses | $1,242,226 |
| Grants payable | $0 |
| Deferred revenue | $871,599 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $411,382 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,504 |
| Total liabilities | $2,537,711 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $10,132,152 |