Civic Intelligence

Edadvance

990 • Fiscal year 2017 • EIN 06-0842189

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.EDVANCE.ORG

View Organization Page

355 Goshen Road PO Box 909Litchfield, CT 06759

(860) 567-0863

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,889,607

Down $646,352 (-4.2%) from 2016

Net Assets

Down

$10,282,045

Down $436,640 (-4.1%) from 2016

Liabilities

Down

$4,607,562

Down $209,712 (-4.4%) from 2016

Revenue And Expenses

Revenue

Down

$25,474,314

Down $418,470 (-1.6%) from 2016

Expenses

Up

$25,910,954

Up $1,241,323 (+5.0%) from 2016

Net Income

Down

-$436,640

Down $1,659,793 (-136%) from 2016

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

2017

Assets$14,889,607
Liabilities$4,607,562
Net Assets$10,282,045
Open 2017 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

2017

Revenue$25,474,314
Expenses$25,910,954
Net Income-$436,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$25,474,314
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$5,452,399$6,198,618▲ $746,219
Savings and Temporary Cash Investments$8,035,747$6,157,994▼ $1,877,753
Accounts Receivable$1,934,430$2,384,542▲ $450,112
Prepaid Expenses and Deferred Charges$76,532$67,943▼ $8,589
Cash and Non-Interest-Bearing Accounts$12,473$5,917▼ $6,556
Total Assets$15,535,959$14,889,607▼ $646,352
Other Assets Total$24,378$74,593▲ $50,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,270,517$3,357,596▲ $87,079
Accounts Payable and Accrued Expenses$1,165,780$820,512▼ $345,268
Other Liabilities$380,977$429,454▲ $48,477
Total Liabilities$4,817,274$4,607,562▼ $209,712
Net Assets / Fund Balance
Unrestricted Net Assets$10,685,428$10,248,788▼ $436,640
Temporarily Rstr Net Assets$33,257$33,257→ $0
Total Net Assets Fund Balance$10,718,685$10,282,045▼ $436,640
Total Liabilities and Net Assets / Fund Balance$15,535,959$14,889,607▼ $646,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,118,665$4,430,229$8,548,894
Other Land Buildings$1,213,219$2,043,918$3,257,137
Equipment$285,576$1,020,233$1,305,809
Land$484,140-$484,140
Leasehold Improvements$97,018$221,347$318,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BevanGrant CoordinatorFT$147,925$16,630$164,555
Robert ParentiDirector of Special EducationFT$119,713$21,749$141,462
Jeffrey KitchingExecutive DirectorFT$129,882$7,281$137,163
Anthony SebastianoAdult Education DirectorFT$120,422$13,881$134,303
Jonathan CostaAssistant Executive DirectorFT$128,350$1,412$129,762
Matthew MervisDirector Skills 21 ProgramFT$113,147$7,117$120,264

Board Members and Trustees

NameTitle
Chris SandersPresident
Michelle KuVice President
Brian MccauleyDirector
Eve SturdevantDirector
Frederick KarratDirector
Gayle CarrDirector
Janelle WilkDirector
Joanne BrogisDirector
Michele GorraDirector
Michelle LucianDirector
Robert TravagliniDirector
Sara HellerDirector
Sarah NanniDirector
Steve BurfiendDirector
Deborah BellSecretary
Melissa MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All-star TransportationTransportation Services146 HUNTINGDON AVENUE, Waterbury, CT 06708$104,475
Revenue and Support

Revenue Composition

Contributions and Grants
$13,146,360
Program Service Revenue
$12,300,639
Investment Income
$27,315
Other Revenue
$0
All Other Contributions
$11,912
Change in Net Assets
$-436,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,474,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,474,314
Total Revenue per Form 990
$25,474,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,825,447
Other Expenses$7,085,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,667,032$148,152-$14,815,184
Other Employee Benefits$2,837,595$42,385-$2,879,980
Fees for Services Other$1,593,681$32,524-$1,626,205
Payroll Taxes$921,477$18,806-$940,283
Depreciation Depletion$730,570$22,595-$753,165
Occupancy$522,252$21,760-$544,012
Information Technology$503,498--$503,498
Travel$347,680--$347,680
Insurance$323,700$13,488-$337,188
Current Officers, Directors, Trustees, and Key Employees-$190,000-$190,000
Office Expenses$124,867$12,349-$137,216
Interest$101,913$4,246-$106,159
Other Expenses$51,933$25,615-$51,933
Conferences and Meetings$47,876$3,604-$51,480
Fees for Services Lobbying$31,040$7,760-$38,800
Fees for Services Accounting$20,179--$20,179
Advertising$6,449--$6,449
Total Functional Expenses$25,367,670$543,284$0$25,910,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,910,954
Total Expenses per Audited Statements$25,910,954
Total Expenses per Form 990$25,910,954
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$429,454
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 mya 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 availiable 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 availiable for inspection by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are availiable 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
Jeffrey Kitching
Title
Executive Director
Phone
8605670863
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sanders
Formed
1972
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
1,096
Volunteers
50

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Nikoleta Mctigue
Phone
8605614000
Raw XML AppendixShowing 400 of 604 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/BOYAmt01165780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0820512
IRS990/AccountsReceivableGrp/BOYAmt01934430
IRS990/AccountsReceivableGrp/EOYAmt02384542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REGIONAL EDUCATIONAL SERVICE CENTER PROVIDING EDUCATIONAL TRAINING AND RELATED SERVICES TO 30 MEMBER SCHOOL DISTRICTS AND THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06449
IRS990/AdvertisingGrp/TotalAmt06449
IRS990/AllOtherContributionsAmt011912
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08605670863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 GOSHEN ROAD PO BOX 909
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006759
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012473
IRS990/CashNonInterestBearingGrp/EOYAmt05917
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0190000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03604
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047876
IRS990/ConferencesMeetingsGrp/TotalAmt051480
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0104475
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0146 HUNTINGDON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WATERBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006708
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALL-STAR TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013146360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027315
IRS990/CYOtherExpensesAmt07085507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012300639
IRS990/CYRevenuesLessExpensesAmt0-436640
IRS990/CYSalariesCompEmpBnftPaidAmt018825447
IRS990/CYTotalExpensesAmt025910954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025474314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0730570
IRS990/DepreciationDepletionGrp/TotalAmt0753165
IRS990/Desc0PROFESSIONAL LEARNING SERVICES TO BENEFIT CHILDREN AND THE MEMBER SCHOOL DISTRICTS THAT SERVE THEM INCLUDING TEACHER AND ADMINISTRATOR TRAINING, CIRRICULUM DEVELOPMENT AND FACILITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06486311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020179
IRS990/FeesForServicesAccountingGrp/TotalAmt020179
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt07760
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt031040
IRS990/FeesForServicesLobbyingGrp/TotalAmt038800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032524
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01593681
IRS990/FeesForServicesOtherGrp/TotalAmt01626205
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt167281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121749
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE KU
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BURFIEND
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE BROGIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYLE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE GORRA
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDERICK KARRAT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE LUCIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH NANNI
IRS990/Form990PartVIISectionAGrp/PersonNm13EVE STURDEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT TRAVAGLINI
IRS990/Form990PartVIISectionAGrp/PersonNm15JANELLE WILK
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY KITCHING
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY SEBASTIANO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY BEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW MERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT PARENTI
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/ReportableCompFromOrgAmt16129882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119713
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/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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADULT EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GRANT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR SKILLS 21 PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013134448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025474314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0503498
IRS990/InformationTechnologyGrp/TotalAmt0503498
IRS990/InsuranceGrp/ManagementAndGeneralAmt013488
IRS990/InsuranceGrp/ProgramServicesAmt0323700
IRS990/InsuranceGrp/TotalAmt0337188
IRS990/InterestGrp/ManagementAndGeneralAmt04246
IRS990/InterestGrp/ProgramServicesAmt0101913
IRS990/InterestGrp/TotalAmt0106159
IRS990/InvestmentIncomeGrp/ExclusionAmt027315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0200
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07715727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05452399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06198618
IRS990/LandBldgEquipCostOrOtherBssAmt013914345
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/BOYAmt03270517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03357596
IRS990/NetAssetsOrFundBalancesBOYAmt010718685
IRS990/NetAssetsOrFundBalancesEOYAmt010282045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021760
IRS990/OccupancyGrp/ProgramServicesAmt0522252
IRS990/OccupancyGrp/TotalAmt0544012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124867
IRS990/OfficeExpensesGrp/TotalAmt0137216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024378
IRS990/OtherAssetsTotalGrp/EOYAmt074593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02837595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02879980
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025615
IRS990/OtherExpensesGrp/ProgramServicesAmt02535928
IRS990/OtherExpensesGrp/ProgramServicesAmt151933
IRS990/OtherExpensesGrp/TotalAmt02561543
IRS990/OtherExpensesGrp/TotalAmt151933
IRS990/OtherLiabilitiesGrp/BOYAmt0380977
IRS990/OtherLiabilitiesGrp/EOYAmt0429454
IRS990/OtherOrganizationDsc0REGIONAL EDUCATIONAL SERVICE CENTER
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014667032
IRS990/OtherSalariesAndWagesGrp/TotalAmt014815184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0921477
IRS990/PayrollTaxesGrp/TotalAmt0940283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067943
IRS990/PrincipalOfficerNm0CHRIS SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012300639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012300639
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES INCLUDING A FEDERAL HEADSTART PROGRAM, EARLY INTERVENTION PROGRAMS AND SCHOOL AGE CHILD CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08632686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02469275
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES TO MEMBER SCHOOL DISTRICTS INCLUDING TRANSPORTATION OF SPECIAL NEEDS CHILDREN AND FOOD SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04354873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04893005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING SERVICES FOR MENTALLY HANDICAPPED ADULTS AND SENIOR CITIZENS, ADULT EDUCATION PROGRAMS AND OVERALL SUPPORT OF OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05893800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0958726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011187424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022196
IRS990/PYOtherExpensesAmt07913583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014683164
IRS990/PYRevenuesLessExpensesAmt01223153
IRS990/PYSalariesCompEmpBnftPaidAmt016756048
IRS990/PYTotalExpensesAmt024669631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025892784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03979633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08035747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06157994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013146360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011187424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011306988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013063945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011925602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060630319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012339123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014683164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,889,607
Liabilities
$4,607,562
Net assets
$10,282,045
Revenue
$25,474,314
Expenses
$25,910,954
Net income
-$436,640
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