NonprofitsCollaborative For Regional Educational Services And Training

Education

Collaborative For Regional Educational Services And Training

ANDOVER, MA

Total revenue

$27.0M

Total expenses

$25.8M

Net assets

$4.7M

Grants received

EIN

042597978

Tax year

2023

Mission

The mission of the Collaborative is to serve member school districts in meeting their unique needs in a changing global community through cooperative visionary leadership and coordination of resources and services. Collaborative services maximize efficiency, quality, and equity of educational opportunity.

Programs

9 programs

Lifeways - Programs to benefit special needs students with developmental disabilities and challenging behavior (program #350)

Expenses: $5.0M

Lifeworks - Program to benefit students with disabilities in genuine transitional and vocational experiences for competitive employment and adult lifestyle (Program #220)

Expenses: $6.9M

Visions - Program to benefit students with disabilities in genuine transitional and vocational experiences for competitive employment and adult lifestyle (program #200)

Expenses: $1.4M

Food Service - program to provide food to students within the Collaborative (program #150)

Expenses: $551K

Essex Academy Upper School - Program structured to meet the academic and social/emotional needs of young adults grades 9-12 (program #430)

Expenses: $1.3M

District Services - Program structured to meet the academic and social/emotional needs of young adults by providing them with in-home services and services to school districts (program #520/700)

Expenses: $954K

Grant Programs & Prof Development Various grants to support programs (Program #701-712)

Expenses: $363K

EPIC - Programs to benefit special needs students with moderate to severe disabilities including PDD, global developmental delays and communication disorders (program #300)

Expenses: $2.3M

Merrimack Academy - Programs to benefit special needs students who experience significant behavioral or psychological problems (program #400)

Expenses: $2.2M

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$23.9M
Investment income$176K
Other revenue$12K
Total revenue$27.0M

Expenses

Grants paid
Salaries & benefits$20.1M
Fundraising
Other expenses$5.6M
Total expenses$25.8M
Total assets$29.0M
Net assets$4.7M

People

24 listed

NameRoleCompensation

J Eric Boes

Director of Finance

Board

$127K

40 hrs/wk

Robert Jokela

Executive Director

Board

$79K

40 hrs/wk

Magda Parvey

Director

Board

1 hrs/wk

Liam Skinner

Director

Board

1 hrs/wk

Michael Harvey

Director

Board

1 hrs/wk

Elizabeth McAndrews

Director

Board

1 hrs/wk

Juan Riveira

Director

Board

1 hrs/wk

Margaret Marotta

Director

Board

1 hrs/wk

Gregg Gilligan

Director

Board

1 hrs/wk

Steven Stone

Chair

Board

1 hrs/wk

Brandi Kwong

Director

Board

1 hrs/wk

Justin Bartholomew

Director

Board

1 hrs/wk

Sean Gallagher

Director

Board

1 hrs/wk

Scott Morrison

Director

Board

1 hrs/wk

Brian Blake

Director

Board

1 hrs/wk

Brian Forget

Director

Board

1 hrs/wk

John Lavoie

Director

Board

1 hrs/wk

Margo Ferrick

Director

Board

1 hrs/wk

Jill Graham

Program Director

Staff

$125K

40 hrs/wk

William Bryant

Program Director

Staff

$124K

40 hrs/wk

Kimberlee Oliveira

Former Executive Director

Staff

$121K

40 hrs/wk

Rachel Trainor

Supervisor/Teacher

Staff

$118K

40 hrs/wk

Dr Elizabeth Conway

Director of HR

Staff

$117K

40 hrs/wk

Catherine Giles

Teacher

Staff

$115K

40 hrs/wk

Details

EIN042597978
NTEE codeB28
Subsection03
Ruling date2001-05
Formed1974
Employees414
Volunteers10
COLLABORATIVE FOR REGIONAL EDUCATIONAL SERVICES AND TRAINING — Mission, Financials & Grants Received | Grantivo