Civic Intelligence

Edadvance

990 • Fiscal year 2022 • EIN 06-0842189

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.EDADVANCE.ORG

View Organization Page

355 Goshen Road PO Box 909Litchfield, CT 06759

(860) 567-0863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$259,489

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$21,022,588

Up $516,328 (+2.5%) from 2021

Net Assets

Up

$10,609,891

Up $1,194,083 (+13%) from 2021

Liabilities

Down

$10,412,697

Down $677,755 (-6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$36,978,114

Up $3,230,454 (+9.6%) from 2021

Expenses

Up

$35,784,031

Up $3,757,879 (+12%) from 2021

Net Income

Down

$1,194,083

Down $527,425 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2022

Assets$21,022,588
Liabilities$10,412,697
Net Assets$10,609,891
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$36,978,114
Expenses$35,784,031
Net Income$1,194,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$36,978,114
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$10,147,435$10,618,527▲ $471,092
Land, Buildings, and Equipment, Net$7,136,634$6,917,622▼ $219,012
Accounts Receivable$3,171,232$3,437,919▲ $266,687
Prepaid Expenses and Deferred Charges$13,839$13,852▲ $13
Cash and Non-Interest-Bearing Accounts-$4,950-
Total Assets$20,506,260$21,022,588▲ $516,328
Other Assets Total$37,120$29,718▼ $7,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,507,807$6,462,098▼ $1,045,709
Accounts Payable and Accrued Expenses$2,737,243$2,614,460▼ $122,783
Deferred Revenue$790,825$1,336,139▲ $545,314
Other Liabilities$54,577$0▼ $54,577
Total Liabilities$11,090,452$10,412,697▼ $677,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,382,551$10,576,634▲ $1,194,083
Net Assets With Donor Restrictions$33,257$33,257→ $0
Total Net Assets Fund Balance$9,415,808$10,609,891▲ $1,194,083
Total Liabilities and Net Assets / Fund Balance$20,506,260$21,022,588▲ $516,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,759,747$5,602,566$11,362,313
Other Land Buildings$402,741$3,416,037$3,818,778
Land$622,465-$622,465
Equipment$118,524$385,100$503,624
Leasehold Improvements$14,145$81,501$95,646
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KitchingExecutive DirectorFT$231,257$28,232$259,489
Richard CarmelichChief Operations OfficerFT$155,428$30,161$185,589
Tracey LayChief Talent & DevelopmentFT$144,992$38,761$183,753
Jonathan CostaAssistant Exexcutive DirecFT$156,995$26,089$183,084
Annette Miserez-dillonDirector of Special Education ProgramsFT$141,610$21,128$162,738
Annette Miserez-dillonDirector of Special Education Progra-$141,610$21,128$162,738
Jennifer MccormickDirector of Behavioral SerFT$140,430$20,710$161,140
Mia ToimilDirector of FinanceFT$100,823$31,637$132,460

Board Members and Trustees

NameTitle
John KisskoPresident
Lynn StoneVice President
Dia FuscoDirector
Dominic CipolloneDirector
Joseph AbdellaDirector
Karen KulesaDirector
Mary Kate TerziniDirector
Rebekah Harriman-stitesDirector
Roxy FainerDirector
Sarah RobichaudDirector
Deborah BellSecretary
Kate ConettaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Strides INCSubrecipients350 MAIN STREET SUITE D, Torrington, CT 06790$551,124
Premier Building Associates LLCConstruction21 ACORN ROAD, Danbury, CT 06813$341,084
Rar Excavating LLCExcavation1343 MOUNTAIN ROAD, Torrington, CT 06790$197,200
Revenue and Support

Revenue Composition

Contributions and Grants
$14,651,936
Program Service Revenue
$22,310,112
Investment Income
$16,066
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$1,194,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,978,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,978,114
Total Revenue per Form 990
$36,978,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,322,698
Other Expenses$11,461,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,114,349$204,017-$19,318,366
Fees for Services Other$5,392,007$41,290-$5,433,297
Other Employee Benefits$3,358,384$24,832-$3,383,216
Payroll Taxes$1,203,190$25,977-$1,229,167
All Other Expenses$1,012,806$13,611-$1,026,417
Depreciation Depletion$616,086$30,146-$646,232
Occupancy$522,778--$522,778
Other Expenses$394,235$2,901-$394,235
Current Officers, Directors, Trustees, and Key Employees-$391,949-$391,949
Insurance$301,403--$301,403
Information Technology$203,958$74-$204,032
Travel$176,638$552-$177,190
Interest$133,288--$133,288
Office Expenses$43,011$4,214-$47,225
Fees for Services Accounting$45,000--$45,000
Conferences and Meetings$25,509$1,282-$26,791
Fees for Services Legal$22,849--$22,849
Advertising$2,487$15-$2,502
Total Functional Expenses$35,039,512$744,519$0$35,784,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,784,031
Total Expenses per Audited Statements$35,784,031
Total Expenses per Form 990$35,784,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 directors 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

Filer Name
Edadvance
EIN
06-0842189
Phone
8605670863
Address
355 GOSHEN ROAD PO BOX 909, LITCHFIELD, CT 06759

Signing Officer

Name
Richard Carmelich
Title
Chief Operations Officer
Phone
8605670863
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kissko
Formed
1972
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
742
Volunteers
35

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Melanie Ballestas
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 5,368,826. Management and general expenses 41,290. Fundraising expenses 0. Total expenses 5,410,116. Staff development: program service expenses 23,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,181.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6REBEKAH HARRIMAN-STITES
IRS990/Form990PartVIISectionAGrp/PersonNm7DIA FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN KULESA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH ABDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXY FAINER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KATE TERZINI
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY KITCHING
IRS990/Form990PartVIISectionAGrp/PersonNm13MIA TOIMIL
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD CARMELICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACEY LAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNETTE MISEREZ-DILLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt12240757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141610
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT EXEXCUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TALENT & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF BEHAVIORAL SER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SPECIAL EDUCATION PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014646936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036978114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203958
IRS990/InformationTechnologyGrp/TotalAmt0204032
IRS990/InsuranceGrp/ProgramServicesAmt0301403
IRS990/InsuranceGrp/TotalAmt0301403
IRS990/InterestGrp/ProgramServicesAmt0133288
IRS990/InterestGrp/TotalAmt0133288
IRS990/InvestmentIncomeGrp/ExclusionAmt016066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0221
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09485204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07136634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06917622
IRS990/LandBldgEquipCostOrOtherBssAmt016402826
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/BOYAmt07507807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06462098
IRS990/NetAssetsOrFundBalancesBOYAmt09415808
IRS990/NetAssetsOrFundBalancesEOYAmt010609891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09382551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010576634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0522778
IRS990/OccupancyGrp/TotalAmt0522778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OfficeExpensesGrp/ProgramServicesAmt043011
IRS990/OfficeExpensesGrp/TotalAmt047225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037120
IRS990/OtherAssetsTotalGrp/EOYAmt029718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03358384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03383216
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12901
IRS990/OtherExpensesGrp/ProgramServicesAmt01205755
IRS990/OtherExpensesGrp/ProgramServicesAmt1740526
IRS990/OtherExpensesGrp/ProgramServicesAmt2525253
IRS990/OtherExpensesGrp/ProgramServicesAmt3394235
IRS990/OtherExpensesGrp/TotalAmt01209414
IRS990/OtherExpensesGrp/TotalAmt1743427
IRS990/OtherExpensesGrp/TotalAmt2525253
IRS990/OtherExpensesGrp/TotalAmt3394235
IRS990/OtherLiabilitiesGrp/BOYAmt054577
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0REGIONAL EDUCATIONAL SERVICE CENTER
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019114349
IRS990/OtherSalariesAndWagesGrp/TotalAmt019318366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025977
IRS990/PayrollTaxesGrp/ProgramServicesAmt01203190
IRS990/PayrollTaxesGrp/TotalAmt01229167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013852
IRS990/PrincipalOfficerNm0JOHN KISSKO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022310112
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES INCLUDING A FEDERAL HEADSTART PROGRAM, EARLY INTERVENTION PROGRAMS AND SCHOOL AGE CHILD CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010817747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05822238
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES TO MEMBER SCHOOL DISTRICTS INCLUDING TRANSPORTATION OF SPECIAL NEEDS CHILDREN AND FOOD SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09343243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05072154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013760692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017081
IRS990/PYOtherExpensesAmt09431561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019969887
IRS990/PYRevenuesLessExpensesAmt01721508
IRS990/PYSalariesCompEmpBnftPaidAmt022594591
IRS990/PYTotalExpensesAmt032026152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033747660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01194083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011415720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010147435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010618527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014651936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013760692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012661690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012005142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011677605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064757065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031660

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,022,588
Liabilities
$10,412,697
Net assets
$10,609,891
Revenue
$36,978,114
Expenses
$35,784,031
Net income
$1,194,083
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
2022Detailed filing. Detailed filing data is available for this year.$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