EASTCONN REGIONAL EDUCATIONAL SERVICE CENTER INCORPORATED Charity Report

Public IRS 990 nonprofit record

EASTCONN REGIONAL EDUCATIONAL SERVICE CENTER INCORPORATED

EIN 06-1023768

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $91.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders20 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

103.79%of revenue went to mission work91.4% of expenses · Program services

$113.58spent for every $100 of revenueSpending was higher than revenue this year.

9.79%of revenue went to management and office costs8.6% of expenses

$0.42in assets for every $1 spent this yearSome assets cannot be spent right away.

46.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $6,490,883 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $254,713 for ERIC PROTULIS (EXECUTIVE DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$47,811,046

Mission workProgram services$49,621,225103.79% of revenue91.4% of expenses

ManagementOffice and general costs$4,680,7049.79% of revenue8.6% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$54,301,929113.58% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Money in and money out

Revenue$47,811,046

Expenses$54,301,929

Annual shortfall $6,490,883 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$49,621,225 · 91.4% of expenses

Management and office costs$4,680,704 · 8.6% of expenses

See all reported dollar amounts

Revenue$47,811,046

Expenses$54,301,929

Assets$22,883,611

Income$47,811,046

Contributions$22,361,177

Mission work (program services)$49,621,225

Management and general$4,680,704

Accounting fees$138,890

Investing fees$103,422

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ERIC PROTULISEXECUTIVE DIRECTOR · 40 hrs/week $254,713Base $223,727 · Other $30,986

AMY MARGENLONYDIRECTOR OF SPECIAL SERVICES · 40 hrs/week $177,813Base $144,554 · Other $33,259

ANDREW DEPALMADIRECTOR OF INFORMATION TECHNOLOGY · 40 hrs/week $170,607Base $133,461 · Other $37,146

MELANIE MARCACCIODIRECTOR OF HR · 40 hrs/week $166,805Base $129,966 · Other $36,839

KRISTIN HEMPELDIRECTOR OF ADULT EDUCATION · 40 hrs/week $164,099Base $130,842 · Other $33,257

DIANE DUGASDIRECTOR OF TEACHING AND LEARNING · 40 hrs/week $162,801Base $151,492 · Other $11,309

PATRICIA PROCTORCFO · 40 hrs/week $159,568Base $158,543 · Other $1,025

DIANE GOZEMBADIRECTOR OF EARLY CHILDHOOD PROGRAMS · 40 hrs/week $153,404Base $132,746 · Other $20,658

KIMBERLY BUSHDIRECTOR OF TRANSPORTATION · 40 hrs/week $132,098Base $96,959 · Other $35,139

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (20)

ERIC PROTULISEXECUTIVE DIRECTOR

AMY MARGENLONYDIRECTOR OF SPECIAL SERVICES

ANDREW DEPALMADIRECTOR OF INFORMATION TECHNOLOGY

MELANIE MARCACCIODIRECTOR OF HR

KRISTIN HEMPELDIRECTOR OF ADULT EDUCATION

DIANE DUGASDIRECTOR OF TEACHING AND LEARNING

PATRICIA PROCTORCFO

DIANE GOZEMBADIRECTOR OF EARLY CHILDHOOD PROGRAMS

KIMBERLY BUSHDIRECTOR OF TRANSPORTATION

KATHERINE PAULHUSDIRECTOR, TREASURER

AMY BLANKDIRECTOR

JUSTIN PHAIAHDIRECTOR, CHAIR

MARYELLEN DONNELLYDIRECTOR

JENNIFER BEAUSOLEILDIRECTOR

MICHAEL MORRILLDIRECTOR

BARBARA RILEYDIRECTOR

SARA KELLEYDIRECTOR

SARAH HAYNESDIRECTOR

SONIA GREENEDIRECTOR, VICE CHAIR

TERRY COTEDIRECTOR

About this charity

Recognized since: January 2011
Location: 376 HARTFORD TPKE, HAMPTON, CT 06247-1320
County: Windham
In care of: Brian Greenleaf
Primary officer: Brian Greenleaf, CFO

How to reach them

WebsiteVisit the charity’s website Phone(860) 455-0707 Officer phone(860) 455-1502

Filing and classification

Latest tax year: 2023
Tax period began: July 1, 2023
Return type: 990