STRATEGY STUDIO / PUBLIC DATA EXPLORER

AREA COOPERATIVE EDUCATIONAL SERVICES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
AREA COOPERATIVE EDUCATIONAL SERVICES (EIN 06-0881700)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201121369349302327
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T09:29:22-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Buckley Frame Boudreau & Co PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1116 Washington Ave 3rd FloorAddressLine1
CityNorth HavenCity
StateCTState
ZIP Code06473ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060881700EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AREA COOPERATIVE EDUCATIONAL SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAREANameControl
Phone2034986800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 STATE STREETAddressLine1
CityNORTH HAVENCity
StateCTState
ZIP Code06473ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY SHETTLEName
TitleASST ED FINANCETitle
Date Signed2011-05-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert D Boudreau CPAName
Phone2032392234Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts71658363GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteN/AWebSite
Activity Or Mission DescriptionSEE EXPLANATION IN PART IIIaActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees1506TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year26350355ContributionsGrantsPriorYear
Contributions Grants Current Year16885040ContributionsGrantsCurrentYear
Program Service Revenue Prior Year53482983ProgramServiceRevenuePriorYear
Program Service Revenue CY54726234ProgramServiceRevenueCY
Investment Income Prior Year151465InvestmentIncomePriorYear
Investment Income Current Year47089InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year79984803TotalRevenuePriorYear
Total Revenue Current Year71658363TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year50827193SalariesEtcPriorYear
Salaries Etc Current Year54310805SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year26290545OtherExpensePriorYear
Other Expenses Current Year18501208OtherExpensesCurrentYear
Total Expenses Prior Year77117738TotalExpensesPriorYear
Total Expenses Current Year72812013TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2867065RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1153650RevenuesLessExpensesCY
Total Assets BOY68545076TotalAssetsBOY
Total Assets EOY71015517TotalAssetsEOY
Total Liabilities BOY7581335TotalLiabilitiesBOY
Total Liabilities EOY11205426TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY60963741NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY59810091NetAssetsOrFundBalancesEOY
Mission DescriptionSEE EXPLANATION IN PART IIIaMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense68922032Expense
DescriptionACES 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.Description
Total Program Service Expense68922032TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096140NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1506NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDR CRAIG W EDMONDSONNamePerson
Telephone Number2034986800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1350 STATE STREETAddressLine1
CityNorth HavenCity
StateCTState
ZIP Code064733108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeKey EmployeeKeyEmployee
WILLIAM CURRLIN
Chair PERSON2.00XX000
VACANT
EXEC COMM0.000
VACANT
BOARD MEMBER0.000
VACANT
BOARD MEMBER0.000
VACANT
BOARD MEMBER0.000
VACANT
BOARD MEMBER0.000
THOMAS MCKIRRYHER
BOARD MEMBER2.00X000
THOMAS HENNESSEY
BOARD MEMBER2.00X000
SUE COHEN
BOARD MEMBER2.00X000
STEPHEN MROWKA
BOARD MEMBER2.00X000
SHERYL FEDUCIA
BOARD MEMBER2.00X000
SHARYN ESDAILE
DIRECTOR40.0014100700X
SALLY BOSKE
FISCAL OFFICER2.00X000
ROBERT PARKER
DIRECTOR0.12700000X
NANCY LAPPIE
BOARD MEMBER2.00X000
MICHAEL DOLAN
BOARD MEMBER2.00X000
MAUREEN BRANSFIELD
DIRECTOR40.0015259200X
MARY KELLY
BOARD MEMBER2.00X000
M TONI PAINE
BOARD MEMBER2.00X000
LISA HELLAUER
BOARD MEMBER2.00X000
KRISTIN POWELL
VICE CHAIR2.00X000
JUDITH HOTZ
BOARD MEMBER2.00X000
JOHN THERIAULT
BOARD MEMBER2.00X000
JOHN LINEEN JR
BOARD MEMBER2.00X000
JANET FINNERAN
BOARD MEMBER2.00X000
JACK O'CONNELL
BOARD MEMBER2.00X000
GINA DRURY
DIRECTOR40.0012800000X
GARY SHETTLE
ASST ED FINANCE40.00X14282400X
DR CRAIG EDMONDSON
Executive Direc40.00X20364800X
CLAUDETTE BEAMON
DIRECTOR40.0013387200X
BRUCE BAKER
BOARD MEMBER2.00X000
ANN DOMBROWSKI
ASST ED PROGRAM40.00X14875500X
ALICIA CLAPP
BOARD MEMBER2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org1177698TotalReportableCompFromOrg
Number Individuals GT100 K33NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
YMCA WATERBURY
136 MAIN STREETWATERBURYCT06702SCH READ PROVIDER119706
WHITSONS NEW ENGLAND
1800 MOTOR PARKWAYISLANDIANY11749FOOD SERVICE765943
KELLY SERVICES
PO BOX 820405PHILADELPHIAPA191820405SCHOOL READINESS PRO236591
DATTCO BUS COMPANY
583 SOUTH STREETNEW BRITIANCT06051BUS SERVICE894031
B&B TRANSPORTATION
22 OLD AMITY ROADBETHANYCT06524BUS SERVICE435796
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Government Grants16885040GovernmentGrants
Total Contributions16885040TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUIT - PUB SCHOOL & OTHER4834072648340726
TRANS REV - PUBLIC SCHOOL23581442358144
PROF DEV / SCH IMPROVMENT40273644027364
FieldValueIRS element (for citing)
Total Program Service Revenue54726234TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column47089TotalRevenueColumn
Exclusion$47,089ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column71658363TotalRevenueColumn
Related Or Exempt Function Income54726234RelatedOrExemptFunctionIncome
Exclusion$47,089ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total495227Total
Management And General495227ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total40848515Total
Program Services39223213ProgramServices
Management And General1625302ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total443064Total
Program Services381970ProgramServices
Management And General61094ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10165570Total
Program Services9689554ProgramServices
Management And General476016ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2358429Total
Program Services2237475ProgramServices
Management And General120954ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total90243Total
Management And General90243ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total56000Total
Management And General56000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2977294Total
Program Services2477562ProgramServices
Management And General499732ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total235799Total
Program Services161509ProgramServices
Management And General74290ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total84374Total
Program Services84374ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total231528Total
Program Services231528ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total293971Total
Program Services253676ProgramServices
Management And General40295ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total88041Total
Management And General88041ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3732995Total
Program Services3732995ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total280841Total
Program Services280841ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
UTILITIES14877961487796
TEXTBOOKS & INST'L SUPPLIES1722802162662096182
PUPIL TRANSPORTATION24616742461674
GRANT REIMBURSEMENT ACCRUAL12000001200000
EQUIPMENT RENTAL942210942210

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2615640Total
Program Services2449035ProgramServices
Management And General166605ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total72812013Total
Program Services68922032ProgramServices
Management And General3889981ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16172907BOY
EOY18277206EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2927762BOY
EOY1609836EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6727112BOY
EOY6650947EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY131830BOY
EOY118452EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis72834262LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32793362LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY41979874BOY
EOY40040900EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY605591BOY
EOY4318176EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY68545076BOY
EOY71015517EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2186266BOY
EOY2970305EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1235517BOY
EOY985757EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1720000BOY
EOY1600000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1888605BOY
EOY1533853EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY550947BOY
EOY4115511EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7581335BOY
EOY11205426EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY60963741BOY
EOY59810091EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY60963741BOY
EOY59810091EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY68545076BOY
EOY71015517EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1924982OtherCostOrOtherBasis
Book Value1924982BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis56129407OtherCostOrOtherBasis
Depreciation20830267Depreciation
Book Value35299140BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis989068OtherCostOrOtherBasis
Depreciation680819Depreciation
Book Value308249BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4335452OtherCostOrOtherBasis
Depreciation2957454Depreciation
Book Value1377998BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9455353OtherCostOrOtherBasis
Depreciation8324822Depreciation
Book Value1130531BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings40040900TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM OTHER FUNDS4097664
DEBT SERVICE RESERVE220512
FieldValueIRS element (for citing)
Total Book Value Other Assets4318176TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO STATE OF CONNECTICUT$17,847
DUE TO OTHER FUNDS$4,097,664
FieldValueIRS element (for citing)
Total Of Amounts4115511TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtcfalsePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediafalsePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnMEMBER 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.PubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordsfalseMaintScholarshipsRecords
Maint Copies Of Brochures EtcfalseMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationsfalseMaintCopiesOfAllSolicitations
Org Does Not Maintain ExplanationTHE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. THEY ALSO DO NOT SOLICIT CONTRIBUTIONS.OrgDoesNotMaintainExplanation
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Govt Financial Aid ExplanationACES 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.GovtFinancialAidExplanation
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
MAUREEN BRANSFIELD
152592152592
DR CRAIG EDMONDSON
203648203648

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE GOVERNING BOARD ESTABLISHES A SUB-COMMITTEE TO PERFORM THE COMPENSATION EVALUATION. DATA FROM COMPARABLE ORGANIZATIONS IS UTILIZED.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessA copy of the 990 was provided to each board member. The chief financial officer reviewed the 990 prior to electronic filing.