NonprofitsEastconn Regional Educational Service Center Incorporated

Eastconn Regional Educational Service Center Incorporated

HAMPTON, CT

Total revenue

$47.8M

Total expenses

$54.3M

Net assets

$4.0M

Grants received

$753K

8 grants

EIN

061023768

Tax year

2023

Mission

EASTCONN, in service to others, will empower all learners to achieve academic and personal excellence by advocating for innovative partnerships that can have a transformative impact on individuals, schools, and communities.

Programs

2 programs

Adult education and workforce development programs provide an array of services to adult learners.

Expenses: $5.7MGrants: $5.6M

Special Education programs, magnet schools and services, for member school districts provide specialized settings for students.

Expenses: $36.6MGrants: $9.7M

Financials

FY 2023

Revenue

Contributions & grants$22.4M
Program service revenue$25.1M
Investment income$85K
Other revenue$252K
Total revenue$47.8M

Expenses

Grants paid$3.7M
Salaries & benefits$35.8M
Fundraising
Other expenses$14.8M
Total expenses$54.3M
Total assets$22.9M
Net assets$4.0M

People

20 listed

NameRoleCompensation

Eric Protulis

Executive Director

Board

$224K

40 hrs/wk

Michael Morrill

Director

Board

1 hrs/wk

Barbara Riley

Director

Board

1 hrs/wk

Sarah Haynes

Director

Board

1 hrs/wk

Justin Phaiah

Director, Chair

Board

5 hrs/wk

Sonia Greene

Director, Vice Chair

Board

5 hrs/wk

Katherine Paulhus

Director, Treasurer

Board

5 hrs/wk

Amy Blank

Director

Board

1 hrs/wk

Jennifer Beausoleil

Director

Board

1 hrs/wk

Terry Cote

Director

Board

1 hrs/wk

Maryellen Donnelly

Director

Board

1 hrs/wk

Sara Kelley

Director

Board

1 hrs/wk

Patricia Proctor

CFO

Staff

$159K

40 hrs/wk

Diane Dugas

Director of Teaching and Learning

Staff

$151K

40 hrs/wk

Amy Margenlony

Director of Special Services

Staff

$145K

40 hrs/wk

Andrew DePalma

Director of Information Technology

Staff

$133K

40 hrs/wk

Diane Gozemba

Director of Early Childhood Programs

Staff

$133K

40 hrs/wk

Kristin Hempel

Director of Adult Education

Staff

$131K

40 hrs/wk

Melanie Marcaccio

Director of HR

Staff

$130K

40 hrs/wk

Kimberly Bush

Director of Transportation

Staff

$97K

40 hrs/wk

Independent contractors

Windham Public Schools

Headstart Contractor

$2.4M

Shell Fleet Navigator

Fuel

$618K

Thurston Foods

Food

$471K

TVCCA Inc

Education Services

$462K

Building One Facility Services LLC

Custodial

$449K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$120K
CHILD CARE WORKING GROUP INITIATIVE
2024
$30K
TRANSPORTATION HACKATHON IMPLEMENTATION PLANNING
2024
$15K
GRANT TO NORTHEAST EARLY CHILDHOOD COUNCIL FOR PARTICIPATING IN RAPID-CT STATEWIDE SURVEY
2024
$52K
PRESCHOOL DEVELOPMENT GRANT SUPPORT
2023
$12K
PRESCHOOL DEVELOPMENT GRANT SUPPORT
2022
$364K
GENERAL PURPOSE
2020
$12K
SCHOOL NEED
2018

Funded by

$753K from 5 funders · 8 grants · 2018–2024

Thames Valley Council For Community

$364K · 1 grant · 2020

The Connecticut Project Inc

$165K · 3 grants · 2024

Connecticut Network For Children And

$64K · 2 grants · 2022–2023

Us Math Recovery Council

$12K · 1 grant · 2018

Details

EIN061023768
Subsection03
Ruling date2011-04
Formed1980
Employees1409
Volunteers15
EASTCONN REGIONAL EDUCATIONAL SERVICE CENTER INCORPORATED — Mission, Financials & Grants Received | Grantivo