2019-05-21T16:02:45-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-07-01 060881700 AREA COOPERATIVE EDUCATIONAL SERVICES AREA 2034986800 350 STATE STREET NORTH HAVEN CT 06473 DR THOMAS M DANEHY EXECUTIVE DIRECTOR 2034986800 2019-05-21 1 GARRETT M HIGGINS P00543209 9143818900 2019-05-21 65.51.112.58 2019-05-21 16:02:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z DR THOMAS M DANEHY 350 STATE STREET NORTH HAVEN CT 06473 108477171 0 X WWW.ACES.ORG X 1969 CT TO EMPOWER OUR STUDENTS, MEMBER DISTRICTS, AND OTHER CLIENTS TO MEET EDUCATIONAL AND LIFE CHALLENGES IN THE CHANGING GLOBAL ENVIRONMENT BY PROVIDING COLLABORATIVE, CUSTOMIZED, COST EFFECTIVE SOLUTIONS TO MEET IDENTIFIED NEEDS OF OUR EDUCATIONAL COMMUNITY. 17 17 1450 50 0 0 30572046 32025538 65077729 76245475 76965 6160 0 199998 95726740 108477171 0 0 0 0 66461016 76570809 0 0 0 24416491 22622417 90877507 99193226 4849233 9283945 114389395 125992856 9164846 12513351 105224549 113479505 TO EMPOWER OUR STUDENTS, MEMBER DISTRICTS, AND OTHER CLIENTS TO MEET EDUCATIONAL AND LIFE CHALLENGES IN THE CHANGING GLOBAL ENVIRONMENT BY PROVIDING COLLABORATIVE, CUSTOMIZED, COST EFFECTIVE SOLUTIONS TO MEET IDENTIFIED NEEDS OF OUR EDUCATIONAL COMMUNITY. 0 0 90485231 76245475 ACES PROVIDES SPECIAL EDUCATION AND RELATED SERVICES TO STUDENTS FROM MEMBER TOWNS. VARIOUS LEVELS OF INSTRUCTION ARE PROVIDED TO STUDENTS WHO ARE MENTALLY AND/OR PHYSICALLY HANDICAPPED AND GIFTED OR TALENTED. ACES PROVIDES THESE SERVICES WITH TUITION REVENUE RECEIVED FROM MEMBER TOWNS AS WELL AS GRANTS RECEIVED FROM THE STATE AND FEDERAL GOVERNMENTS. SERVICES ALSO INCLUDE PROFESSIONAL DEVELOPMENT/SCHOOL IMPROVEMENT PROGRAMS, ADULT & VOCATIONAL PROGRAM ACTIVITIES, SCHOOL READINESS, REGULAR EDUCATION, FACILTIES OPERATIONS, ARTS IN EDUCATION, AND ADMINISTRATION. 90485231 1 0 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 109 0 1450 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 X DR THOMAS M DANEHY 2034986800 350 STATE STREET NORTH HAVEN CT 06473 NORM HICKS CHAIR 2.00 X X 0 0 0 ETHEL GRANT VICE CHAIR 2.00 X X 0 0 0 SUSAN RICCIO FISCAL CHAIR 2.00 X X 0 0 0 ELIZABETH BROWN BOARD MEMBER 2.00 X 0 0 0 LYNN CAMPO BOARD MEMBER 2.00 X 0 0 0 ELLEN MICHAELS BOARD MEMBER 2.00 X 0 0 0 CRAIG ZENTKOVICH BOARD MEMBER 2.00 X 0 0 0 FRAN DIGORI BOARD MEMBER 2.00 X 0 0 0 CHRIS DRAKE BOARD MEMBER 2.00 X 0 0 0 LAURA HARRIS BOARD MEMBER 2.00 X 0 0 0 JANA BALSAMO BOARD MEMBER 2.00 X 0 0 0 KAREN HLAVAC BOARD MEMBER 2.00 X 0 0 0 KATHERYN YELLEN BOARD MEMBER 2.00 X 0 0 0 ROBIN BERKE BOARD MEMBER 2.00 X 0 0 0 ROBERTA LEONARD BOARD MEMBER 2.00 X 0 0 0 PATRICIA LIBERO BOARD MEMBER 2.00 X 0 0 0 DOROTHY LOGAN BOARD MEMBER 2.00 X 0 0 0 DR THOMAS M DANEHY EXECUTIVE DIRECTOR 40.00 2.00 X 212356 0 58514 ERIKA FORTE ASSISTANT ED, PROGRAMS (THRU 6/18) 40.00 X 142590 0 48000 TIMOTHY HOWES ASSISTANT ED, FINANCE 40.00 2.00 X 155287 0 43414 WILLIAM RICE ASSISTANT ED, CURRICULUM 40.00 X 148166 0 0 LAURA EVANGELIST DIRECTOR 40.00 X 148647 0 21773 VANESSA TARAGOWSKI DIRECTOR OF PUPIL SERVICES 40.00 X 147867 0 15000 JAMES HOKO DIRECTOR OF BEHAVIORAL SERVICES 40.00 X 147640 0 32703 MARK DOUGHERTY PRINCIPAL OF WHITNEY HIGH 40.00 X 147253 0 14074 1249806 0 233478 59 0 1 0 SILVER PETRUCELLI & ASSOCIATES 3190 WHITNEY AVENUE HAMDEN CT 06518 ARCHITECTURAL SERVICES 1533052 DATTCO BUS COMPANY 583 SOUTH STREET NEW BRITAIN CT 06051 BUS TRANSPORTATION 1283745 CHARTWELLS PO BOX 417632 BOSTON MA 02241 FOOD SERVICES 837393 MUNGER CONSTRUCTION INC 750 EAST MAIN STREET BRANDFORD CT 06405 CONSTRUCTION SERVICES 794265 CALIFORNIA FIRST NATIONAL BANK 28 EXECUTIVE PARK SUITE 200 IRVINE CA 92614 FINANCIAL SERVICES 552723 14 32025538 32025538 TUITION AND FEES 611110 72538495 72538495 SCHOOL TRANSPORTATION 900099 3706980 3706980 76245475 6160 6160 199998 0 199998 199998 199998 108477171 76245475 0 206158 573216 523845 49371 53688455 49064284 4624171 254065 232182 21883 19080382 17436994 1643388 2974691 2718482 256209 41000 41000 55258 55258 70188 70188 39996 39996 6262483 5439392 823091 658942 658942 2151096 2091110 59986 1951009 1951009 2693126 2693126 3099922 3099922 54834 54834 2074042 2074042 305225 305225 OTHER DIRECT EXPENSES 1425314 360860 1064454 REPAIRS AND MAINTENANCE 902870 902870 INSTRUCTIONAL SUPPLIES 589004 589004 TUITION EXPENSES 150000 150000 98108 98108 99193226 90485231 8707995 0 5774111 10440177 14967191 13767606 11446680 12653516 982566 550401 113476544 24895388 81218847 88581156 114389395 125992856 1337141 4765481 439536 104751 0 73100 7388169 7570019 9164846 12513351 X 25311567 25070531 79912982 88408974 105224549 113479505 114389395 125992856 9283945 -1028989 0 X 0 0 0 X 0 0 0 0 0 0 0 0 1 39996 39996 0 PART II-B, LINE 1: THE ORGANIZATION PAID J. BRENDAN SHARKEY, ATTORNEY AT LAW, TO LOBBY AT THE STATE LEVEL IN ORDER TO ESTABLISH RELATIONSHIP WITH COMMITTEE MEMBERS ON BEHALF OF THE LOCAL TOWNS. 0 1 X 7113144 7113144 57995756 15271187 42724569 16338312 4176102 12162210 8922104 4210041 4712063 23107228 1238058 21869170 88581156 CAPITAL LEASE OBLIGATIONS 172182 COMPENSATED ABSENCES 145113 DUE TO STATE OF CONNECTICUT 52537 NET OTHER POST EMPLOYEMENT BENEFIT LIABILITY 7006266 CASH OVERDRAFT 180691 CLAIMS LIABILITY 13230 7570019 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RENTERS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE RENTERS ONCE THEY MOVE OUT OF THE RENTED SPACE. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE ORGANIZATION IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 ACES RECEIVES FINANCIAL ASSISTANCE FROM THE FEDERAL AND STATE GOVERNMENTS IN THE FORM OF GRANT AWARDS AND PERSONAL SERVICE AGREEMENTS. THE GOVERNMENTAL ASSISTANCE IS USED TO SUPPORT PROGRAMS OFFERED BY ACES. X 0 0 0 0 0 0 0 0 0 DR THOMAS M DANEHY EXECUTIVE DIRECTOR 207056 0 0 0 5300 0 32400 0 26114 0 270870 0 0 0 ERIKA FORTE ASSISTANT ED, PROGRAMS (THRU 6/18) 141602 0 0 0 988 0 24000 0 24000 0 190590 0 0 0 TIMOTHY HOWES ASSISTANT ED, FINANCE 155287 0 0 0 0 0 17300 0 26114 0 198701 0 0 0 LAURA EVANGELIST DIRECTOR 148239 0 0 0 408 0 13000 0 8773 0 170420 0 0 0 VANESSA TARAGOWSKI DIRECTOR OF PUPIL SERVICES 146697 0 0 0 1170 0 15000 0 0 0 162867 0 0 0 JAMES HOKO DIRECTOR OF BEHAVIORAL SERVICES 146470 0 0 0 1170 0 8419 0 24284 0 180343 0 0 0 MARK DOUGHERTY PRINCIPAL OF WHITNEY HIGH 146083 0 0 0 1170 0 1235 0 12839 0 161327 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ACES HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED AND REVIEWED BY THE DIRECTOR OF FISCAL SERVICES, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY INDEPENDENTLY REVIEWS COMPARABLE SALARIES FOR THEIR DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTORS. AFTER NEGOTIATION AND DISCUSSION OF THE BOARD, THE BOARD'S APPROVAL IS DOCUMENTED IN THE MEETING MINUTES. THE COMPENSATION PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ACES EDUCATION FOUNDATION INC 350 STATE STREET NORTH HAVEN CT 06473 412108698 TO SUPPORT THE MISSION OF ACES CT 501(C)(3) LINE 7 AREA COOPERATIVE EDUCATIONAL SERVICES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE