Civic Intelligence

Edadvance

990 • Fiscal year 2014 • EIN 06-0842189

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.EDUCATIONCONNECTION.ORG

View Organization Page

355 Goshen RoadLitchfield, CT 06759

(860) 567-0863

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,190,497

Up $1,445,506 (+12%) from 2013

Net Assets

Up

$8,637,589

Up $726,652 (+9.2%) from 2013

Liabilities

Up

$4,552,908

Up $718,854 (+19%) from 2013

Revenue And Expenses

Revenue

Up

$24,057,355

Up $1,396,945 (+6.2%) from 2013

Expenses

Up

$23,330,703

Up $1,194,191 (+5.4%) from 2013

Net Income

Up

$726,652

Up $202,754 (+39%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,687,106Liabilities 2010: $4,326,624Net Assets 2010: $6,360,4822010Assets 2011: $10,974,110Liabilities 2011: $4,002,742Net Assets 2011: $6,971,3682011Assets 2012: $11,577,139Liabilities 2012: $4,190,100Net Assets 2012: $7,387,0392012Assets 2013: $11,744,991Liabilities 2013: $3,834,054Net Assets 2013: $7,910,9372013Assets 2014: $13,190,497Liabilities 2014: $4,552,908Net Assets 2014: $8,637,5892014Assets 2015: $14,719,118Liabilities 2015: $5,223,586Net Assets 2015: $9,495,5322015Assets 2016: $15,535,959Liabilities 2016: $4,817,274Net Assets 2016: $10,718,6852016Assets 2017: $14,889,607Liabilities 2017: $4,607,562Net Assets 2017: $10,282,0452017Assets 2018: $14,089,884Liabilities 2018: $4,830,814Net Assets 2018: $9,259,0702018Assets 2019: $12,782,760Liabilities 2019: $4,602,960Net Assets 2019: $8,179,8002019Assets 2020: $14,697,705Liabilities 2020: $7,003,405Net Assets 2020: $7,694,3002020Assets 2021: $20,506,260Liabilities 2021: $11,090,452Net Assets 2021: $9,415,8082021Assets 2022: $21,022,588Liabilities 2022: $10,412,697Net Assets 2022: $10,609,8912022Assets 2023: $25,262,693Liabilities 2023: $10,248,931Net Assets 2023: $15,013,7622023Assets 2024: $31,596,701Liabilities 2024: $17,516,709Net Assets 2024: $14,079,9922024Assets 2025: $28,894,584Liabilities 2025: $16,832,290Net Assets 2025: $12,062,2942025

Highlighted filing

2014

Assets$13,190,497
Liabilities$4,552,908
Net Assets$8,637,589
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,234,8082010Expenses 2011: $21,204,1682011Expenses 2012: $21,759,9132012Revenue 2013: $22,660,410Expenses 2013: $22,136,512Net Income 2013: $523,8982013Revenue 2014: $24,057,355Expenses 2014: $23,330,703Net Income 2014: $726,6522014Revenue 2015: $26,013,733Expenses 2015: $25,155,790Net Income 2015: $857,9432015Revenue 2016: $25,892,784Expenses 2016: $24,669,631Net Income 2016: $1,223,1532016Revenue 2017: $25,474,314Expenses 2017: $25,910,954Net Income 2017: -$436,6402017Revenue 2018: $25,890,668Expenses 2018: $26,913,643Net Income 2018: -$1,022,9752018Revenue 2019: $28,956,356Expenses 2019: $30,035,626Net Income 2019: -$1,079,2702019Revenue 2020: $30,875,633Expenses 2020: $31,361,133Net Income 2020: -$485,5002020Revenue 2021: $33,747,660Expenses 2021: $32,026,152Net Income 2021: $1,721,5082021Revenue 2022: $36,978,114Expenses 2022: $35,784,031Net Income 2022: $1,194,0832022Revenue 2023: $42,915,785Expenses 2023: $38,511,914Net Income 2023: $4,403,8712023Revenue 2024: $44,542,258Expenses 2024: $45,476,028Net Income 2024: -$933,7702024Revenue 2025: $46,801,439Expenses 2025: $48,819,138Net Income 2025: -$2,017,6992025

Highlighted filing

2014

Revenue$24,057,355
Expenses$23,330,703
Net Income$726,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$24,057,355
Mission and Program Overview

Mission

Regional educational service center providing educational training and related services to 30 member school districts and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,539,157$6,831,939▲ $2,292,782
Land, Buildings, and Equipment, Net$3,631,470$4,013,331▲ $381,861
Accounts Receivable$1,605,422$1,986,851▲ $381,429
Cash and Non-Interest-Bearing Accounts$1,928,225$257,531▼ $1,670,694
Prepaid Expenses and Deferred Charges$19,293$77,021▲ $57,728
Total Assets$11,744,991$13,190,497▲ $1,445,506
Other Assets Total$21,424$23,824▲ $2,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,511,880$2,807,551▲ $295,671
Accounts Payable and Accrued Expenses$1,093,434$1,256,496▲ $163,062
Other Liabilities$228,740$488,861▲ $260,121
Total Liabilities$3,834,054$4,552,908▲ $718,854
Net Assets / Fund Balance
Unrestricted Net Assets$7,877,680$8,604,332▲ $726,652
Temporarily Rstr Net Assets$33,257$33,257→ $0
Total Net Assets Fund Balance$7,910,937$8,637,589▲ $726,652
Total Liabilities and Net Assets / Fund Balance$11,744,991$13,190,497▲ $1,445,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,904,859$3,782,889$6,687,748
Other Land Buildings$739,398$1,525,612$2,265,010
Equipment$145,678$992,130$1,137,808
Leasehold Improvements$103,396$215,300$318,696
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danuta ThibodeauExec. DirectorFT$154,080$16,924$171,004
Jay HubelbankFinance/admin DirectorFT$117,283$12,681$129,964
Anthony SebastianoProgram DirectorFT$113,468$16,203$129,671
Mary BevanGrant CoordinatorFT$106,436$21,266$127,702
Jonathan CostaProgram DirectorFT$127,394-$127,394

Board Members and Trustees

NameTitle
Chris SandersPresident
John KisskoVice President
Carolyn ChildsDirector
Charles CosgriffDirector
Gary WaughDirector
Janelle WilkDirector
Karen KulesaDirector
Laura WerntzDirector
MIKE D'AGOSTINODirector
Michelle KuDirector
Peter OhringDirector
Richard JannelliDirector
Robert CoppolaDirector
Susan HoffnagleDirector
Tom BrodnitzkiDirector
Valerie AndersenDirector
Victor KatzDirector
Deborah BellSecretary
Melissa MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,427
Program Service Revenue
$24,032,331
Investment Income
$15,597
Other Revenue
$0
All Other Contributions
$9,427
Change in Net Assets
$726,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,057,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,057,355
Total Revenue per Form 990
$24,057,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,948,096
Other Expenses$8,382,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,888,639$92,743-$11,981,382
Fees for Services Other$2,863,846$4,849-$2,868,695
Other Employee Benefits$1,978,468$29,259-$2,007,727
Occupancy$1,152,045$48,006-$1,200,051
Payroll Taxes$776,438$11,545-$787,983
Depreciation Depletion$463,412$16,189-$479,601
Information Technology$425,144--$425,144
Travel$298,424$1,199-$299,623
Insurance$241,397$10,058-$251,455
Office Expenses$176,315$17,482-$193,797
Current Officers, Directors, Trustees, and Key Employees-$171,004-$171,004
Interest$93,464$3,894-$97,358
Other Expenses$36,081$19,649-$36,081
Fees for Services Accounting$24,810$6,200-$31,010
Conferences and Meetings$26,419$770-$27,189
Advertising$4,433--$4,433
Fees for Services Legal$2,569--$2,569
Total Functional Expenses$22,897,856$432,847$0$23,330,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,330,703
Total Expenses per Audited Statements$23,330,703
Total Expenses per Form 990$23,330,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue Received$488,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 30 member school districts which are each authorized to provide a voting member to the board of directors.”

Form 990, Part VI, Section A, Line 8B

“Committies do not have authority to act on behalf of the board of directors, although meeting minutes may be recorded.”

Form 990, Part VI, Section B, Line 11

“The board of directors has authorized the executive director to review, approve and submit form 990, although the form is available to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“Executive director monitors adherence to the conflict of interest policy on an as required basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meet in executive session to discuss and establish executive director's compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-0842189
Phone
8605670863

Signing Officer

Name
Danuta Thibodeau
Title
Executive Director
Phone
8605670863
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sanders
Formed
1972
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
1,026
Volunteers
0

Preparer

Preparer
Ralph J Deleo CPA
Phone
8603549301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 2,863,846. Management and general expenses 4,849. Fundraising expenses 0. Total expenses 2,868,695.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01093434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01256496
IRS990/AccountsReceivableGrp/BOYAmt01605422
IRS990/AccountsReceivableGrp/EOYAmt01986851
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REGIONAL EDUCATIONAL SERVICE CENTER PROVIDING EDUCATIONAL TRAINING AND RELATED SERVICES TO 30 MEMBER SCHOOL DISTRICTS AND THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt04433
IRS990/AdvertisingGrp/TotalAmt04433
IRS990/AllOtherContributionsAmt09427
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08605670863
IRS990/BooksInCareOfDetail/USAddress/AddressLine10355 GOSHEN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006759
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01928225
IRS990/CashNonInterestBearingGrp/EOYAmt0257531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0770
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026419
IRS990/ConferencesMeetingsGrp/TotalAmt027189
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015597
IRS990/CYOtherExpensesAmt08382607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024032331
IRS990/CYRevenuesLessExpensesAmt0726652
IRS990/CYSalariesCompEmpBnftPaidAmt014948096
IRS990/CYTotalExpensesAmt023330703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024057355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0463412
IRS990/DepreciationDepletionGrp/TotalAmt0479601
IRS990/Desc0PROFESSIONAL LEARNING SERVICES TO BENEFIT CHILDREN AND THE MEMBER SCHOOL DISTRICTS THAT SERVE THEM INCLUDING TEACHER AND ADMINISTRATOR TRAINING, CURRICULUM DEVELOPMENT AND FACILITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06710550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024810
IRS990/FeesForServicesAccountingGrp/TotalAmt031010
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02569
IRS990/FeesForServicesLegalGrp/TotalAmt02569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02863846
IRS990/FeesForServicesOtherGrp/TotalAmt02868695
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312681
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BRODNITZKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KULESA
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD JANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER OHRING
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE KU
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA WERNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE D'AGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm10JANELLE WILK
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES COSGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTOR KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HOFFNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KISSKO
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19DANUTA THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTHONY SEBASTIANO
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY BEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAY HUBELBANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GRANT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE/ADMIN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024057355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0425144
IRS990/InformationTechnologyGrp/TotalAmt0425144
IRS990/InsuranceGrp/ManagementAndGeneralAmt010058
IRS990/InsuranceGrp/ProgramServicesAmt0241397
IRS990/InsuranceGrp/TotalAmt0251455
IRS990/InterestGrp/ManagementAndGeneralAmt03894
IRS990/InterestGrp/ProgramServicesAmt093464
IRS990/InterestGrp/TotalAmt097358
IRS990/InvestmentIncomeGrp/ExclusionAmt015597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06515931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03631470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04013331
IRS990/LandBldgEquipCostOrOtherBssAmt010529262
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REGIONAL EDUCATIONAL SERVICE CENTER PROVIDING EDUCATIONAL TRAINING AND RELATED SERVICES TO 30 MEMBER SCHOOL DISTRICTS AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02511880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02807551
IRS990/NetAssetsOrFundBalancesBOYAmt07910937
IRS990/NetAssetsOrFundBalancesEOYAmt08637589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048006
IRS990/OccupancyGrp/ProgramServicesAmt01152045
IRS990/OccupancyGrp/TotalAmt01200051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176315
IRS990/OfficeExpensesGrp/TotalAmt0193797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021424
IRS990/OtherAssetsTotalGrp/EOYAmt023824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01978468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02007727
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019649
IRS990/OtherExpensesGrp/ProgramServicesAmt02445952
IRS990/OtherExpensesGrp/ProgramServicesAmt136081
IRS990/OtherExpensesGrp/TotalAmt02465601
IRS990/OtherExpensesGrp/TotalAmt136081
IRS990/OtherLiabilitiesGrp/BOYAmt0228740
IRS990/OtherLiabilitiesGrp/EOYAmt0488861
IRS990/OtherOrganizationDsc0REGIONAL EDUCATIONAL SERVICE CENTER
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011888639
IRS990/OtherSalariesAndWagesGrp/TotalAmt011981382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0776438
IRS990/PayrollTaxesGrp/TotalAmt0787983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077021
IRS990/PrincipalOfficerNm0CHRIS SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FUNDED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013054518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110977813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013054518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110977813
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES INCLUDING A FEDERAL HEADSTART PROGRAM, EARLY INTERVENTION PROGRAMS AND SCHOOL AGE CHILD CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07627150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08379595
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES TO MEMBER SCHOOL DISTRICTS INCLUDING TRANSPORTATION OF SPECIAL NEEDS CHILDREN AND FOOD SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03087738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03243567
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING SERVICES FOR MENTALLY HANDICAPPED ADULTS AND SENIOR CITIZENS, ADULT EDUCATION PROGRAMS AND OVERALL SUPPORT OF OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05472418
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04612709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011303
IRS990/PYOtherExpensesAmt07634383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022627904
IRS990/PYRevenuesLessExpensesAmt0523898
IRS990/PYSalariesCompEmpBnftPaidAmt014502129
IRS990/PYTotalExpensesAmt022136512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022660410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0726652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07796460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04539157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06831939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013063945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011925602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09467727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09428549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09025062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,190,497
Liabilities
$4,552,908
Net assets
$8,637,589
Revenue
$24,057,355
Expenses
$23,330,703
Net income
$726,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$16.8$12.1$46.8$48.8$2.02
2024Detailed filing. Detailed filing data is available for this year.$31.6$17.5$14.1$44.5$45.5$0.93
2023Detailed filing. Detailed filing data is available for this year.$25.3$10.2$15.0$42.9$38.5$4.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$10.4$10.6$37.0$35.8$1.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.5$11.1$9.42$33.7$32.0$1.72
2020Summary only. Only limited summary data is available for this year.$14.7$7.00$7.69$30.9$31.4$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.60$8.18$29.0$30.0$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.83$9.26$25.9$26.9$1.02
2017Detailed filing. Detailed filing data is available for this year.$14.9$4.61$10.3$25.5$25.9$0.44
2016Summary only. Only limited summary data is available for this year.$15.5$4.82$10.7$25.9$24.7$1.22
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.22$9.50$26.0$25.2$0.86
2014Detailed filing. Detailed filing data is available for this year.$13.2$4.55$8.64$24.1$23.3$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.83$7.91$22.7$22.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.19$7.39$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.00$6.97$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.33$6.36$20.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits