Civic Intelligence

Edadvance

990 • Fiscal year 2023 • EIN 06-0842189

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.24x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$266,803

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$25,262,693

Up $4,240,105 (+20%) from 2022

Net Assets

Up

$15,013,762

Up $4,403,871 (+42%) from 2022

Liabilities

Down

$10,248,931

Down $163,766 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$42,915,785

Up $5,937,671 (+16%) from 2022

Expenses

Up

$38,511,914

Up $2,727,883 (+7.6%) from 2022

Net Income

Up

$4,403,871

Up $3,209,788 (+269%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$25,262,693
Liabilities$10,248,931
Net Assets$15,013,762
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$42,915,785
Expenses$38,511,914
Net Income$4,403,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$42,915,785
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
Land, Buildings, and Equipment, Net$6,917,622$11,640,244▲ $4,722,622
Savings and Temporary Cash Investments$10,618,527$9,419,763▼ $1,198,764
Accounts Receivable$3,437,919$4,120,236▲ $682,317
Prepaid Expenses and Deferred Charges$13,852$77,300▲ $63,448
Cash and Non-Interest-Bearing Accounts$4,950$5,150▲ $200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,022,588$25,262,693▲ $4,240,105
Other Assets Total$29,718$0▼ $29,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,462,098$4,755,595▼ $1,706,503
Accounts Payable and Accrued Expenses$2,614,460$3,886,271▲ $1,271,811
Deferred Revenue$1,336,139$1,607,065▲ $270,926
Total Liabilities$10,412,697$10,248,931▼ $163,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,576,634$14,980,505▲ $4,403,871
Net Assets With Donor Restrictions$33,257$33,257→ $0
Total Net Assets Fund Balance$10,609,891$15,013,762▲ $4,403,871
Total Liabilities and Net Assets / Fund Balance$21,022,588$25,262,693▲ $4,240,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,691,610$6,025,393$12,717,003
Other Land Buildings$4,031,457$3,410,495$7,441,952
Land$791,691-$791,691
Equipment$83,297$420,327$503,624
Leasehold Improvements$42,189$88,277$130,466
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KitchingExecutive DirectorFT$250,373$14,069$266,803
Jonathan CostaAssistant EDFT$171,703$24,836$201,725
Richard CarmelichCOOFT$164,855$28,706$195,896
Tracey LayChief Tal & DevFT$160,780$28,043$193,546
Jody MinottiDirector Reg. & Trans.FT$152,970$28,938$179,605
Annette Miserez-DillonDirector of Spec. EdFT$156,220$26,592$178,389
Brett FiorePrin. Steps Mid&HiFT$145,145$27,426$170,466
Jennifer DouglasSpec. Proj. MgrFT$146,490$27,627$164,038
Jennifer MccormickPrincipal Acc. k-8FT$146,500$12,471$163,276
Miosotis ToimilDirector of FinFT$114,075$26,596$140,671

Board Members and Trustees

NameTitle
John KisskoPresident
Kate ConettaVice President
Alison PlanteDirector
Christine FaressaDirector
Dave SchneiderbeckDirector
Dominic CipolloneDirector
Karen KulesaDirector
Lynn StoneDirector
Mary Kate TerziniDirector
Roxy FainerDirector
Sarah RobichaudDirector
Deb BellSecretary
Joseph AbdellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Building Associates LLCConstruction21 Acorn Road, Danbury, CT 06813$7,319,758
Families Network of Western CT IncSubrecipient5 Library Place, Danbury, CT 06810$852,905
Family StridesSubrecipient350 Main Street Suite D, Torrington, CT 06790$594,320
Charlotte Hungerford HospitalSubrecipient540 Litchfield Street, Torrington, CT 06790$248,241
Family and Childrens Aid IncSubrecipient77 West Street, Danbury, CT 06810$238,373
Revenue and Support

Revenue Composition

Contributions and Grants
$15,558,112
Program Service Revenue
$27,262,547
Investment Income
$31,845
Other Revenue
$63,281
All Other Contributions
$6,550
Change in Net Assets
$4,403,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,915,785
Total Revenue per Audited Statements
$42,915,785
Total Revenue per Form 990
$42,915,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,124,680
Other Expenses$12,387,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,642,762$209,924-$20,852,686
Fees for Services Other$5,365,899$95,488-$5,461,387
Other Employee Benefits$3,007,350$16,970-$3,024,320
All Other Expenses$1,476,116$-13,874-$1,462,242
Payroll Taxes$1,221,210$27,823-$1,249,033
Current Officers, Directors, Trustees, and Key Employees$591,167$407,474-$998,641
Depreciation Depletion$629,737$141,272-$771,009
Occupancy$486,606--$486,606
Other Expenses$466,426$1,246-$466,426
Insurance$376,818--$376,818
Travel$226,600$530-$227,130
Information Technology$149,846--$149,846
Interest$118,922--$118,922
Fees for Services Accounting$68,636--$68,636
Office Expenses$37,472$3,229-$40,701
Conferences and Meetings$35,027$414-$35,441
Fees for Services Legal$30,548--$30,548
Advertising$8,604--$8,604
Total Functional Expenses$37,566,494$945,420$0$38,511,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,511,914
Total Expenses per Audited Statements$38,511,914
Total Expenses per Form 990$38,511,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 form 990 is reviewed by the Director of Finance and the Chief Operations Officer before forwarding to the Execuitve Director for final approval. 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 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 III
Title
COO
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kissko
Formed
1972
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
810
Volunteers
13

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,262,693
Liabilities
$10,248,931
Net assets
$15,013,762
Revenue
$42,915,785
Expenses
$38,511,914
Net income
$4,403,871
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