NonprofitsEdadvance

Edadvance

LITCHFIELD, CT

Total revenue

$44.5M

Total expenses

$45.5M

Net assets

$14.1M

Grants received

$2.0M

50 grants

EIN

060842189

Tax year

2023

Mission

Regional educational service center providing educational training and related services to 30 member school districts and their communities.

Programs

2 programs

Program services to member school districts including transportation of special needs children and food services.

Expenses: $13.1M

Early childhood services including a federal headstart program, early intervention programs and school age child care.

Expenses: $12.3M

Financials

FY 2023

Revenue

Contributions & grants$15.2M
Program service revenue$29.2M
Investment income$76K
Other revenue$60K
Total revenue$44.5M

Expenses

Grants paid
Salaries & benefits$31.0M
Fundraising
Other expenses$14.5M
Total expenses$45.5M
Total assets$31.6M
Net assets$14.1M

People

25 listed

NameRoleCompensation

Jeffrey Kitching

Executive Dir.

Board

$250K

40 hrs/wk

Jonathan Costa

Assistant ED

Board

$168K

40 hrs/wk

Richard Carmelich

COO

Board

$161K

40 hrs/wk

Annette Miserez-Dillon

Dir. of Spec. E

Board

$150K

40 hrs/wk

Tracey Lay

Chief Tal & Dev

Board

$149K

40 hrs/wk

Miosotis Toimil

Director of Fin

Board

$110K

40 hrs/wk

Dave Schneiderbeck

Director

Board

0.5 hrs/wk

Roxy Fainer

Director

Board

0.5 hrs/wk

Christine Faressa

Director

Board

0.5 hrs/wk

Deirdre Tindall

Director

Board

0.05 hrs/wk

Kate Conetta

Vice President

Board

0.5 hrs/wk

John Kissko

President

Board

0.5 hrs/wk

Sharon Attick

Director

Board

0.5 hrs/wk

Deb Bell

Secretary

Board

0.5 hrs/wk

Joseph Abdella

Treasurer

Board

0.5 hrs/wk

Mary Kate Terzini

Director

Board

0.5 hrs/wk

Dominic Cipollone

Director

Board

0.5 hrs/wk

Sarah Robichaud

Director

Board

0.5 hrs/wk

Alison Plante

Director

Board

0.5 hrs/wk

Karen Kulesa

Director

Board

0.5 hrs/wk

Jennifer Mccormick

Principal

Staff

$151K

40 hrs/wk

Jennifer Douglas

Spe Proj Manager

Staff

$144K

40 hrs/wk

Jody Minotti

Dir Region &Transi

Staff

$143K

40 hrs/wk

Scott Rossignol

Principal

Staff

$142K

40 hrs/wk

Brett Fiore

Principal

Staff

$134K

40 hrs/wk

Independent contractors

Premier Building Associates LLC

Construction

$7.3M

Stirling Benefits Inc

Insurance Provider

$3.1M

Families Network of Western CT Inc

Subrecipient

$853K

Thurston Foods Inc

Food Services

$671K

Family Strides

Subrecipient

$594K

Grants received

Showing 50 of 50

FromAmountPurposeYear
$33K
ENVIRONMENTAL EDUCATION PROJECTS
2024
$20K
Program & Visitation Support
2024
$15K
GRANT FOR PARTICIPATING IN RAPID-CT STATEWIDE SURVEY
2024
$12K
SUPPORTING A STUDENT'S TUITION FOR SPRING AND FALL
2024
$10K
EDUCATIONAL INSTITUTIONS
2024
$44K
PRESCHOOL DEVELOPMENT GRANT SUPPORT
2023
$23K
Program & Visitation Support
2023
$11K
SUPPORTING A STUDENT'S TUITION FOR SPRING AND FALL
2023
$9K
Business Education Series for Local Childcare Providers
2023
$3K
To assist in funding the "Making the Move to Kindergarten" nights.
2023
$51K
ENVIRONMENTAL EDUCATION PROJECTS
2022
$22K
Program & Visitation Support
2022
$14K
PRESCHOOL DEVELOPMENT GRANT SUPPORT
2022
$10K
FOR ENHANCEMENTS AND SUPPORT TO THE NORTHWEST CORNER HOME VISITING PROGRAM
2022
$10K
EXEMPT PURPOSES
2022
$8K
PATRICK KIERNAN TUITION
2022
$3K
To fund the costs associated with presenting two "Making the Move to Kindergarten" Fairs.
2022
$1K
COMMUNITY GRANTS - FAMILY CHILD CARE NETWORK SUPPORT
2022
$82K
Program Support
2021
$16K
EDADVANCE PAL 2021
2021
$3K
To assist in funding training programs for parents to learn strategies to create safe and supportive environments for their families.
2021
$409K
DONATION TO ASSIST IN FURTHERING THE ORGANIZATION'S CHARITABLE MISSION.
2020
$100K
GENERAL SUPPORT
2020
$25K
IN SUPPORT OF OPERATIONS
2020
$20K
support Childcare Centers/Collab
2020
$17K
Program Support
2020
$16K
FOR THE NORTHWEST CORNER DAY CARE INITIATIVE
2020
$11K
ENVIRONMENTAL EDUCATION PROJECTS
2020
$10K
CT CARES for Family Child Care Program proposal
2020
$8K
TO SUPPORT FAMILY CHILDCARE PROJECT
2020
$5K
To assist in funding rental assistance, and the purchase of food and basic needs to low income individuals and homeless students.
2020
$5K
CRISIS SUPPORT FOR DIVERSE FAMILIES IN NEED IN NORTHWEST CONNECTICUT
2020
$5K
GENERAL OPERATING SUPPORT
2020
$5K
SMALL GRANTS AND SPONSORSHIPS - FAMILY CHILDCARE SUPPORT - NEW BRITAIN
2020
$63K
Program Support
2019
$10K
UNIVERSITY PATHWAYS: A COMPREHENSIVE TRANSITION PROGRAM
2019

Funded by

$2.0M from 27 funders · 50 grants · 2018–2024

Workspace Education Incorporated

$409K · 1 grant · 2020

Northwest Connecticut Community

$227K · 6 grants · 2019–2024

John H & Ethel G Noble Charitable Trust

$171K · 2 grants · 2023–2024

Viking Global Foundation Inc

$100K · 1 grant · 2020

Connecticut Network For Children And

$83K · 3 grants · 2020–2023

National Association Of Police Athletic

$66K · 3 grants · 2021–2023

Details

EIN060842189
Subsection03
Ruling date1970-04
Formed1972
Employees810
Volunteers13
EDADVANCE — Mission, Financials & Grants Received | Grantivo