EASTCONN REGIONAL EDUCATIONAL SERVICE CENTER INCORPORATED

EIN: 061023768 501(c)(3)

Hampton, CT

Total Revenue
$47,811,046
Total Expenses
$54,301,929
Total Assets
$22,883,611
Net Assets
$4,017,517
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CT
Principal Officer
Eric Protulis
Phone
8604550707
Tax Period
2023-07-01 to 2024-06-30

EASTCONN REGIONAL EDUCATIONAL SERVICE CENTER INCORPORATED, founded in 1980, is a mid-sized nonprofit that reported $47.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $54.3M exceeded revenue, resulting in a 14% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $7,348,552 Revenue: $9,798

Early Childhood programs including a federal headstart program and early intervention programs.

Program 2
Expenses: $5,664,553 Revenue: $0

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

Program 3
Expenses: $36,608,120 Revenue: $26,907,904

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,361,177
Program Service Revenue $25,112,883
Investment Income $84,597
Other Revenue $252,389
TOTAL REVENUE $47,811,046

Expense Breakdown

Grants Paid $3,721,982
Salaries & Benefits $35,773,187
Fundraising Expenses $0
Program Expenses $49,621,225
Other Expenses $14,806,760
TOTAL EXPENSES $54,301,929

Year-over-Year Comparison

2023 2022 Change
Revenue $47,811,046 $50,914,000 -0.1%
Expenses $54,301,929 $52,744,550 +0.0%
Net Income $-6,490,883 $-1,830,550 +2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
1409
Volunteers
15

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$254,713
Total Directors
11
$0
Key Employees
7
$1,116,588
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eric Protulis Executive Director 40
Officer Highest
$223,727 $30,986 $254,713
Amy Margenlony Director of Special Services 40
Key Emp Highest
$144,554 $33,259 $177,813
Andrew DePalma Director of Information Technology 40
Highest
$133,461 $37,146 $170,607
Melanie Marcaccio Director of HR 40
Key Emp
$129,966 $36,839 $166,805
Kristin Hempel Director of Adult Education 40
Key Emp
$130,842 $33,257 $164,099
Diane Dugas Director of Teaching and Learning 40
Key Emp Highest
$151,492 $11,309 $162,801
Patricia Proctor CFO 40
Key Emp Highest
$158,543 $1,025 $159,568
Diane Gozemba Director of Early Childhood Programs 40
Key Emp
$132,746 $20,658 $153,404
Kimberly Bush Director of Transportation 40
Key Emp
$96,959 $35,139 $132,098
Justin Phaiah Director, Chair 5
Officer Director
$0 $0 $0
Sonia Greene Director, Vice Chair 5
Officer Director
$0 $0 $0
Katherine Paulhus Director, Treasurer 5
Officer Director
$0 $0 $0
Amy Blank Director 1
Director
$0 $0 $0
Jennifer Beausoleil Director 1
Director
$0 $0 $0
Terry Cote Director 1
Director
$0 $0 $0
Maryellen Donnelly Director 1
Director
$0 $0 $0
Sara Kelley Director 1
Director
$0 $0 $0
Michael Morrill Director 1
Director
$0 $0 $0
Barbara Riley Director 1
Director
$0 $0 $0
Sarah Haynes Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $47,811,046 $54,301,929 $22,883,611 $-6,490,883
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