2016-05-12T06:38:25-07:00 2015-06-30 Buckley Frame Boudreau & Co PC 255 Route 80 - PO Box 698 Killingworth CT 06419 990 2014-07-01 060881700 AREA COOPERATIVE EDUCATIONAL SERVICES AREA 2034986800 350 STATE STREET NORTH HAVEN CT 06473 JO-ANNE CEGAN DIR FISCAL SERVICES 2016-05-12 true Robert D Boudreau CPA P01368919 8606631190 2014 2016-08-17 19:52:53Z 80677415 false false X N/A SEE EXPLANATION IN PART IIIa 19 19 1501 0 22431015 21577311 60266593 59070992 30377 29112 0 82727985 80677415 0 0 57470004 60219371 0 0 20385776 19403981 77855780 79623352 4872205 1054063 79866396 82539438 5034525 6653504 74831871 75885934 SEE EXPLANATION IN PART IIIa false false 74437224 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; SCHOOLREADINESS; REGULAR EDUCATION; FACILITIES OPERATIONS; ARTS IN EDUCATION; AND ADMINISTRATION. 74437224 true true false false false false false false false false true false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 110 0 false 1501 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true false false false true true true false false true true false false X DR THOMAS M DANEHY 2034986800 350 STATE STREET North Haven CT 064733108 X JANET FINNERAN FISCAL OFFICER 2.00 0.00 X 0 0 0 VACANT BOARD MEMBER 0.00 0.00 X 0 0 0 VACANT BOARD MEMBER 0.00 0.00 X 0 0 0 SUE COHEN VICE CHAIR 2.00 0.00 X 0 0 0 PHIL DAHLMEYER BOARD MEMBER 2.00 0.00 X 0 0 0 FRAN DIGIORGI BOARD MEMBER 2.00 0.00 X 0 0 0 JUDITH HOTZ EXEC COMM 2.00 0.00 X 0 0 0 KEN MARCUCIO BOARD MEMBER 2.00 0.00 X 0 0 0 LYNN CAMPO BOARD MEMBER 2.00 0.00 X 0 0 0 EARL WHISKEYMAN BOARD MEMBER 2.00 0.00 X 0 0 0 ETHEL GRANT BOARD MEMBER 2.00 0.00 X 0 0 0 ALICIA CLAPP CHAIR PERSON 2.00 0.00 X 0 0 0 PAULA GUILLET BOARD MEMBER 2.00 0.00 X 0 0 0 VACANT BOARD MEMBER 0.00 0.00 X 0 0 0 ELIZABETH BROWN BOARD MEMBER 2.00 0.00 X 0 0 0 VACANT BOARD MEMBER 0.00 0.00 X 0 0 0 NORM HICKS EXEC COMM 2.00 0.00 X X 0 0 0 VACANT BOARD MEMBER 0.00 0.00 X 0 0 0 KATHY CASTELLI BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN LINEEN JR EXEC COMM 2.00 0.00 X 0 0 0 JOHN FINKLE EXEC COMM 2.00 0.00 X 0 0 0 VACANT BOARD MEMBER 0.00 0.00 X 0 0 0 KIM BROWE VICE CHAIR 2.00 0.00 X 0 0 0 ROBERTA LEONARD BOARD MEMBER 2.00 0.00 X 0 0 0 VINCENT LOFFREDO BOARD MEMBER 2.00 0.00 X 0 0 0 ERIKA FORTE ASST ED PROGRAM 40.00 0.00 X 152689 0 0 TIMOTHY HOWES ASST ED FINANCE 40.00 0.00 X 0 0 0 DR THOMAS DANEHY Executive Direc 40.00 0.00 X 176519 0 0 CLAUDETTE BEAMON DIRECTOR 40.00 0.00 X 152211 0 0 CAROLYN MCNALLY DIRECTOR 40.00 0.00 X 144193 0 0 ALICE TORRES DIRECTOR 40.00 0.00 X 143276 0 0 GINA DRURY PRINCIPAL 40.00 0.00 X 142978 0 0 911866 30 false true false DATTCO BUS COMPANY 583 SOUTH STREET NEW BRITIAN CT 06051 TRANSPORTATION 1279068 QUALITY IMPROVEMENT 37 INDUSTRIAL PARK ACCESS ROAD MIDDLEFIELD CT 06455 ROOFING CONTRACTOR 907203 CHARTWELLS PO BOX 417632 BOSTON MA 022417632 FOOD SERVICE 776543 B&B TRANSPORTATION 41 VILLAGE LANE BETHANY CT 06524 TRANSPORTATION NEW HAVEN PUBLIC SCHOOLS 54 MEADOW STREET NEW HAVEN CT 06519 BUS SERVICE 459454 19 21577311 21577311 PROF DEV / SCH IMPROV 2982766 2982766 TRANS REV - PUBLIC SCHOOL 2680129 2680129 TUIT - PUB SCHOOL & OTHER 53408097 53408097 59070992 29112 29112 0 0 0 0 0 0 0 0 80677415 59070992 29112 0 0 0 0 329208 329208 0 45973528 42955617 3017911 529249 472376 56873 11657605 10930187 727418 1729781 1509765 220016 0 68441 68441 74738 74738 0 0 0 5037247 4720038 317209 591260 511482 79778 0 0 0 234346 234346 299639 257258 42381 0 0 0 0 4283226 4283226 480093 480093 PUPIL TRANSPORTATION 2892833 2892833 UTILITIES 1523471 1523471 REPAIRS AND MAINTENANCE 1289055 1262665 26390 STAFF DEVELOPMENT 986094 975432 10662 1643538 1428435 215103 79623352 74437224 5186128 0 7012244 12525525 19430184 19359296 1177053 2246296 11169306 8333067 0 0 0 0 0 85134166 45058912 41077609 40075254 0 0 0 0 0 79866396 82539438 2058842 4348264 2311509 1830466 614377 343081 49797 131693 5034525 6653504 X 74831871 75885934 74831871 75885934 79866396 82539438 1054063 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924981 1924981 66562016 32549874 34012142 1211300 641853 569447 2751671 1914145 837526 12684198 9953040 2731158 40075254 DUE TO STATE OF CONNECTICUT 131693 131693 X Part X : FIN48 Footnote ACES is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code.For the year ended June 30, 2015, the Organization does not anticipate incurring any interest or penalties on its income tax or information returns. For the year ended June 30, 2014, the Organization did not incur interest or penalties on its income tax or information returns. These amounts, if paid, would be included in interest expense on the accompanying financial statements. The Organizations income tax and information returns are subject to possible examination by taxing authorities. For federal income tax purposes the returns essentially remain open for possible examination for a period of three years following the respective filing dates. As of the date of this report, the returns for the years ended June 30, 2012 through 2014 remain open to possible examination. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by federal or state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true false false true false false false false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency ACES RECEIVES FINANCIAL ASSISTANCE FROM THE FEDERAL AND STATE(CONNECTICUT) GOVERNMENTS IN THE FORM OF GRANT AWARDS AND PERSONAL SERVICE AGREEMENTS. THIS ASSISTANCE IS USED TO SUPPORT PROGRAMS OFFERED BY ACES. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized MEMBER TOWNS SEND STUDENTS BASED ON INDIVIDUAL STUDENT EDUCATIONAL NEEDS. THE ORGANIZATION RECEIVES TUITION REVENUE FROM THESE TOWNS. THEY DO NOT SOLICIT FOR THE ATTENDANCE OF STUDENTS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. THEY ALSO DO NOT SOLICIT CONTRIBUTIONS. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X false false false false false false false false false false CLAUDETTE BEAMON DIRECTOR 152211 152211 DR THOMAS DANEHY Executive Direc 176519 176519 ERIKA FORTE ASST ED PROGRAM 152689 152689 Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the 990 was provided to each board member. The director of fiscal services reviewed the 990 prior to electronic filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Sub-Committee of Governing Board established to independently review comparable salaries and report to full Board. Compensation decision based, in part, on review of comparable positions. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE GOVERNING BOARD ESTABLISHES A SUB-COMMITTEE TO PERFORM THE COMPENSATION EVALUATION. DATA FROM COMPARABLE ORGANIZATIONS IS UTILIZED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS MADE AVAILABLE UPON REQUEST.