Eastconn Regional Educational Service Center
Eastconn Regional Educational Service Center reported $47.8 million in revenue and $54.3 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $91.38 went to program services, $8.62 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: 52.5% of the total. Government grants made up 46.8%. The highest compensation it reported for one person was $254,713 (Executive Director). 28 people received more than $100,000 in reportable compensation. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $54MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $48MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.6% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 46.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 46.8% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 52.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $254,713 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.47% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 28 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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
FY2024 · Form 990, Part III · the three largest programs by expenseEarly Childhood programs including a federal headstart program and early intervention programs
Highest reported compensation
FY2024 · 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, highest compensated employee, 40 hrs/week | $223,727 | $0 | $30,986 | $254,713 |
| Director of Special Services Key employee, highest compensated employee, 40 hrs/week | $144,554 | $0 | $33,259 | $177,813 |
| Director of Information Technology Highest compensated employee, 40 hrs/week | $133,461 | $0 | $37,146 | $170,607 |
| Director of HR Key employee, 40 hrs/week | $129,966 | $0 | $36,839 | $166,805 |
| Director of Adult Education Key employee, 40 hrs/week | $130,842 | $0 | $33,257 | $164,099 |
| Director of Teaching and Learning Key employee, highest compensated employee, 40 hrs/week | $151,492 | $0 | $11,309 | $162,801 |
| CFO Key employee, highest compensated employee, 40 hrs/week | $158,543 | $0 | $1,025 | $159,568 |
| Director of Early Childhood Programs Key employee, 40 hrs/week | $132,746 | $0 | $20,658 | $153,404 |
28 people received more than $100,000 in reportable compensation from Eastconn Regional Educational Service Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
1 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · 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–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- 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 51,409
- Volunteers Part I, line 615
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| Windham Public Schools Headstart Contractor | $2,429,918 |
| TVCCA Inc Education Services | $461,560 |
Individuals listed as contractors are left out. 34 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Eastconn Regional Educational Service Center totaling $250 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Eastconn Regional Educational Service Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Eastconn Regional Educational Service Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Eastconn Regional Educational Service Center spent in FY2024, $91.38 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Eastconn Regional Educational Service Center's spending goes to programs?
In the fiscal year ending June 30, 2024, Eastconn Regional Educational Service Center reported that 91.4% of its $54.3 million in expenses went to program services, 8.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Eastconn Regional Educational Service Center pay its top executive?
The largest total compensation Eastconn Regional Educational Service Center reported for one person in the fiscal year ending June 30, 2024 was $254,713, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Eastconn Regional Educational Service Center get its money?
Of $47.8 million in revenue in the fiscal year ending June 30, 2024, 46.8% came from contributions and grants (including 46.8% from government grants) and 52.5% from program service revenue (Form 990, Part VIII).
Is Eastconn Regional Educational Service Center a registered charity?
The IRS lists EIN 06-1023768 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511329349301966 · read the filing · XML
All filings for EIN 06-1023768: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.