Collaborative for Regional Educational Services and Training
Collaborative for Regional Educational Services and Training reported $28.2 million in revenue and $27.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.23 went to program services, $7.77 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.4% of the total. Government grants made up 8.9%. The highest compensation it reported for one person was $211,085 (Executive Director). 39 people received more than $100,000 in reportable compensation. Revenue rose 46% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $27MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.2% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.8% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.9% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 8.9% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.4% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $211,085 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.77% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 39 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.2 | 13.3 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEssex Academy Lower School - Program to benefit students whose psychological disorders are deterring them from making effective progress within their regular school setting (program #460)
Lifeways - Programs to benefit special needs students with developmental disabilities and challenging behavior (program #350)
Lifeworks - Program to benefit students with disabilities in genuine transitional and vocational experiences for competitive employment and adult lifestyle (Program #220)
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Director Officer, 40.00 hrs/week | $210,759 | $0 | $326 | $211,085 |
| Director of Finance Officer, 40.00 hrs/week | $145,085 | $0 | $23,672 | $168,757 |
| Program Director Key employee, highest compensated employee, 40.00 hrs/week | $139,767 | $0 | $23,670 | $163,437 |
| Clinical Director Key employee, highest compensated employee, 40.00 hrs/week | $130,466 | $0 | $23,608 | $154,074 |
| Coordinator of Dist. Services and Student Highest compensated employee, 40.00 hrs/week | $126,631 | $0 | $23,626 | $150,257 |
| Director of HR Highest compensated employee, 40.00 hrs/week | $122,947 | $0 | $1,782 | $124,729 |
| Teacher Highest compensated employee, 40.00 hrs/week | $122,589 | $0 | $1,900 | $124,489 |
39 people received more than $100,000 in reportable compensation from Collaborative for Regional Educational Services and Training (Part VII, line 2). Compensation of current officers, directors and key employees totaled $380K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5434
- Volunteers Part I, line 610
Correct a figure or respond
Every number above is copied from Collaborative for Regional Educational Services and Training's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Collaborative for Regional Educational Services and Training, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Collaborative for Regional Educational Services and Training spent in FY2025, $92.23 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- University of North Carolina at Chapel H Arts & Sciences FoundationChapel Hill, NC · revenue $28M · programs 96.1% · FY2025
- Leadership Public SchoolsOakland, CA · revenue $28M · programs 85.0% · FY2025
- Natl Assn of Secondary School PrincipalsReston, VA · revenue $28M · programs 57.4% · 2024
- Meadow Oaks Education FoundationMesquite, TX · revenue $28M · programs 54.4% · FY2025
- Kings Way Christian SchoolsVancouver, WA · revenue $28M · programs 80.4% · FY2025
All education charities · Largest charities in Massachusetts
Questions people ask
How much of Collaborative for Regional Educational Services and Training's spending goes to programs?
In the fiscal year ending June 30, 2025, Collaborative for Regional Educational Services and Training reported that 92.2% of its $27.3 million in expenses went to program services, 7.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Collaborative for Regional Educational Services and Training pay its top executive?
The largest total compensation Collaborative for Regional Educational Services and Training reported for one person in the fiscal year ending June 30, 2025 was $211,085, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Collaborative for Regional Educational Services and Training get its money?
Of $28.2 million in revenue in the fiscal year ending June 30, 2025, 8.9% came from contributions and grants (including 8.9% from government grants) and 90.4% from program service revenue (Form 990, Part VIII).
Is Collaborative for Regional Educational Services and Training a registered charity?
The IRS lists EIN 04-2597978 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601339349301850 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511269349303511 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420509349300302 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340349349300249 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200349349300620 · read the filing
All filings for EIN 04-2597978: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.