Idcs Inc

Norwich Integrated Day Charter Schl

Norwich, CT
Tax-exempt since Dec. 1997
EIN: 06-1479419

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$5.68M (2023)

Expenses

$5.65M (2023)

Total Assets

$5.75M (2023)

Total Liabilities

$292k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$5,678,846

Expenses

$5,654,213

Net Income

$24,633

Net Assets

$5,460,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,529,471	97.4%
Program Services	$129,573	2.3%
Investment Income	$19,802	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$661,579	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,839,170	50.2%

Assets/Debt
Total Assets	$5,752,884
Total Liabilities	$291,988
Net Assets	$5,460,896

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Retelle (Executive Director)	$139,260	$0	$11,801
Debra Allard (Assistant Director)	$92,812	$0	$7,609
Brianna Temple (Classroom Teacher)	$90,518	$0	$7,406
Karen Adams Barrientos (Classroom Teacher)	$89,432	$0	$7,406
Corinne Mcomber (Classroom Teacher)	$89,053	$0	$28,294
Kristin Maletz (Classroom Teacher)	$78,090	$0	$12,708
Amanda Hicks (Classroom Teacher)	$74,099	$0	$6,011
Allie Martin (Chairperson)	$0	$0	$0
Brandon Hyde (Vice Chair)	$0	$0	$0
Britton Wilson (Member)	$0	$0	$0
Cheryl Blanchard (Member)	$0	$0	$0
Jen Hickey (Member)	$0	$0	$0
Kate Gada (Member Aug 2022)	$0	$0	$0
Rhonda Exum (Member Aug 2022)	$0	$0	$0
Samuel Pierre (Member)	$0	$0	$0
Sandy Quarto (Member)	$0	$0	$0

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990

Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$5,114,387

Expenses

$5,275,804

Net Income

-$161,417

Net Assets

$5,416,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,002,797	97.8%
Program Services	$95,633	1.9%
Investment Income	$15,957	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$354,906	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,011,373	57.1%

Assets/Debt
Total Assets	$5,761,481
Total Liabilities	$344,915
Net Assets	$5,416,566

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Retelle (Executive Director)	$136,319	$0	$1,224
Terri Woronecki (Teacher Member)	$82,749	$0	$1,124
Julia Cronin (Teacher Member)	$78,116	$0	$1,224
Amanda Hicks (Teacher Member)	$60,740	$0	$1,124
Cheryl Blanchard (Chairperson)	$0	$0	$0
Allie Martin (Vice Chair & Parent Member)	$0	$0	$0
Rhonda Exum (Member)	$0	$0	$0
Kate Gada (Member)	$0	$0	$0
Sandy Quarto (Member)	$0	$0	$0
Samuel Pierre (Member)	$0	$0	$0

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990

Filed on May 16, 2023

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Fiscal Year Ending June
2021

Revenue

$4,836,605

Expenses

$5,016,938

Net Income

-$180,333

Net Assets

$5,651,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,789,816	99.0%
Program Services	$30,645	0.6%
Investment Income	$16,144	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$405,089	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,624,321	52.3%

Assets/Debt
Total Assets	$5,975,444
Total Liabilities	$323,544
Net Assets	$5,651,900

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Retelle Ph D (Executive Director)	$140,625	$0	$332
Cheryl Blanchard (Chair & Member)	$97,936	$0	$37,146
Mary Osten (Teacher Member)	$93,028	$0	$294
Terri Woronecki (Teacher Member)	$81,119	$0	$33,781
Julia Cronin (Vice Chair & Teacher Member)	$74,097	$0	$231
Rhonda Exum (Secretary & Member)	$0	$0	$0
Darlene Burlingame (Member)	$0	$0	$0
Kate Gada (Member)	$0	$0	$0
Allie Martin (Member)	$0	$0	$0
Sandy Quarto (Member)	$0	$0	$0

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990

Filed on May 17, 2022

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Fiscal Year Ending June
2020

Revenue

$4,895,444

Expenses

$4,889,487

Net Income

$5,957

Net Assets

$5,758,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,702,735	96.1%
Program Services	$168,352	3.4%
Investment Income	$24,357	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$608,006	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,434,591	49.8%

Assets/Debt
Total Assets	$6,030,545
Total Liabilities	$271,654
Net Assets	$5,758,891

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Retelle Ph D (Executive Director)	$131,500	$0	$332
William Merrill (Business Manager (Thru 01/20))	$93,803	$0	$21,841
June Morrone (Assistant Director)	$93,621	$0	$23,457
Mary Osten (Teacher Member)	$89,702	$0	$294
Terri Woronecki (Teacher Member)	$80,138	$0	$31,373
Julia Cronin (Vice Chair & Teacher Member)	$64,129	$0	$231
Cheryl Blanchard (Chair & Member)	$0	$0	$0
Rhonda Exum (Secretary & Member)	$0	$0	$0
Darlene Burlingame (Member)	$0	$0	$0
Kate Gada (Member)	$0	$0	$0
Allie Martin (Member)	$0	$0	$0
Sandy Quarto (Member)	$0	$0	$0
Christopher Lacey (Member (Thru 06/20))	$0	$0	$0

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990

Filed on May 17, 2021

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Fiscal Year Ending June
2019

Revenue

$4,826,099

Expenses

$4,601,927

Net Income

$224,172

Net Assets

$5,749,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,627,438	95.9%
Program Services	$175,945	3.6%
Investment Income	$21,932	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,817	0.6%
Sales of Assets	-$31,829
Net Inventory Sales	$0
Other Revenue	$4,796	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$449,816	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,352,668	51.1%

Assets/Debt
Total Assets	$6,248,672
Total Liabilities	$499,597
Net Assets	$5,749,075

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Osten (Teacher Member)	$86,501	$0	$0
June Morrone (Assistant Director)	$84,989	$0	$0
Terri Woronecki (Teacher & Member)	$82,914	$0	$0
William Merrill (Business Manager)	$82,174	$0	$0
Julia Cronin (Teacher, Vice Chair & Member)	$61,455	$0	$0
Ellen Retelle (Executive Director)	$60,088	$0	$0
Monique Kercado (Teacher & Member)	$45,525	$0	$0
Diane Holtzworth (Teacher & Member)	$36,944	$0	$0
Darlene Burlingame (Member)	$480	$0	$0
Joyce Werden (Board Of Education)	$0	$0	$0
Cheryl Blanchard (Chair & Member)	$0	$0	$0
Sandy Quarto (Member)	$0	$0	$0
Andrew Harvey (Member)	$0	$0	$0
Christopher Lacey (Member)	$0	$0	$0
Rhonda Exum (Secretary & Member)	$0	$0	$0

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990

Filed on May 14, 2020

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Fiscal Year Ending June
2018

Revenue

$5,009,190

Expenses

$4,485,011

Net Income

$524,179

Net Assets

$5,665,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,735,671	94.5%
Program Services	$211,618	4.2%
Investment Income	$22,914	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,923	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,064	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$470,135	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,289,933	51.1%

Assets/Debt
Total Assets	$6,222,411
Total Liabilities	$557,201
Net Assets	$5,665,210

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Anna B James (Executive Director)	$144,954	$0	$0
June Morrone (Assistant Director)	$92,402	$0	$0
William Merrill (Business Manager)	$89,169	$0	$0
Mary Osten (Teacher Member)	$82,234	$0	$0
Terri Woronecki (Member)	$77,615	$0	$0
Julia Cronin (Vice Chair & Member)	$59,143	$0	$0
Darlene Burlingame (Member)	$540	$0	$0
Andrew Harvey (Member)	$0	$0	$0
Christopher Lacey (Chair & Member)	$0	$0	$0
Sandy Quarto (Member)	$0	$0	$0
Cheryl Blanchard (Member)	$0	$0	$0
Joyce Werden (Board Of Education)	$0	$0	$0
Rhonda Exum (Secretary & Member)	$0	$0	$0

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990

Filed on May 10, 2019

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Fiscal Year Ending June
2017

Revenue

$4,189,717

Expenses

$4,536,242

Net Income

-$346,525

Net Assets

$5,141,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,912,564	93.4%
Program Services	$240,274	5.7%
Investment Income	$2,252	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,739	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,888	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$420,728	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,342,754	51.6%

Assets/Debt
Total Assets	$6,272,437
Total Liabilities	$1,131,406
Net Assets	$5,141,031

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Anna James (Executive Director)	$140,173	$0	$0
Corinne Mcomber (Member)	$79,200	$0	$0
Terri Woronecki (Vice Chair And Member)	$76,965	$0	$0
Jennifer Spangle (Member)	$66,852	$0	$0
Julia Cronin (Member)	$57,841	$0	$0
Andrew Harvey (Chair And Member)	$0	$0	$0
Darlene B Urlingame (Member)	$0	$0	$0
Gerald Carty (Member)	$0	$0	$0
Christopher Lacey (Treasurer)	$0	$0	$0
Sandy Quarto (Secretary)	$0	$0	$0
Joyce Werden (Board Of Education)	$0	$0	$0
Rhonda Exum (Member)	$0	$0	$0

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990

Filed on April 27, 2018

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Fiscal Year Ending June
2016

Revenue

$4,267,718

Expenses

$4,605,544

Net Income

-$337,826

Net Assets

$5,487,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,907,799	91.6%
Program Services	$250,716	5.9%
Investment Income	$2,807	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$38,739	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$67,657	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$415,041	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,417,759	52.5%

Assets/Debt
Total Assets	$6,753,537
Total Liabilities	$1,265,981
Net Assets	$5,487,556

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Anna James (Executive Director)	$138,101	$0	$0
Corinne Mcomber (Member)	$72,198	$0	$0
Terri Woronecki (Vice Chair And Member)	$69,667	$0	$0
Jennifer Spangle (Member)	$55,767	$0	$0
Julia Cronin (Member)	$49,325	$0	$0
Andrew Harvey (Chair And Member)	$0	$0	$0
Darlene Burlingame (Member)	$0	$0	$0
Gerald Carty (Member)	$0	$0	$0
Candice Flewharty (Member)	$0	$0	$0
Christopher Lacey (Treasurer)	$0	$0	$0
Krista Mikkelson (Member)	$0	$0	$0
Sandy Quarto (Secretary)	$0	$0	$0
Joyce Werden (Board Of Education)	$0	$0	$0

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990

Filed on Feb. 14, 2017

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Fiscal Year Ending June
2015

Revenue

$4,242,966

Expenses

$4,248,498

Net Income

-$5,532

Net Assets

$5,825,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,981,222	93.8%
Program Services	$224,539	5.3%
Investment Income	$3,575	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$29,299	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,331	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$515,809	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,141,414	50.4%

Assets/Debt
Total Assets	$6,771,412
Total Liabilities	$946,030
Net Assets	$5,825,382

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Anna James (Executive Director)	$117,999	$0	$0
June Morrone (Asistant Director)	$74,728	$0	$0
Corrine Mcomber (Member)	$68,600	$0	$0
Terri Woronecki (Vice Chair And Member)	$66,961	$0	$0
Jessica Mckay (Secretary)	$45,750	$0	$0
William Merrill (Business Manager And Membe)	$37,975	$0	$0
Andrew Harvey (Chair And Member)	$0	$0	$0
Gerald Carty (Member)	$0	$0	$0
Candice Flewharty (Member)	$0	$0	$0
Krista Mikkelson (Member)	$0	$0	$0
Sandy Quarto (Member)	$0	$0	$0
Joyce Werden (Board Of Education)	$0	$0	$0

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990

Filed on March 4, 2016

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Fiscal Year Ending June
2014

Revenue

$4,059,841

Expenses

$3,959,452

Net Income

$100,389

Net Assets

$5,830,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,804,460	93.7%
Program Services	$222,334	5.5%
Investment Income	$3,021	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$21,500	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,526	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$551,330	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,836,050	46.4%

Assets/Debt
Total Assets	$6,934,855
Total Liabilities	$1,103,941
Net Assets	$5,830,914

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Anna B James (Executive Director)	$115,876	$0	$0
Carl Davis (Business Manager & Member)	$88,314	$0	$0
June Morrone (Assistant Director)	$73,967	$0	$0
Corrine Mcomber (Teacher)	$67,513	$0	$0
Melissa Dearborn (Teacher)	$65,955	$0	$0
Jennifer Spangle (Secretary)	$44,717	$0	$0
Ann Theriault (Teacher)	$39,984	$0	$0
Sarah Edmond (Member)	$0	$0	$0
Andrew Harvey (Member)	$0	$0	$0
Claude Pellegrino (Member)	$0	$0	$0
Laura Mcmahon (Member)	$0	$0	$0
Christy Rathbun (Member)	$0	$0	$0
Gerald Carty (Member)	$0	$0	$0
Joyce Werden (Member)	$0	$0	$0

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990

Filed on March 10, 2015

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Fiscal Year Ending June
2013

Revenue

$3,856,123

Expenses

$3,758,624

Net Income

$97,499

Net Assets

$5,730,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,651,126	94.7%
Program Services	$164,707	4.3%
Investment Income	$2,992	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,142	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,156	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$539,859	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,667,238	44.4%

Assets/Debt
Total Assets	$6,959,407
Total Liabilities	$1,228,882
Net Assets	$5,730,525

990

Filed on July 3, 2014

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Fiscal Year Ending June
2012

Revenue

$3,835,045

Expenses

$3,678,833

Net Income

$156,212

Net Assets

$5,633,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,651,681	95.2%
Program Services	$154,460	4.0%
Investment Income	$2,886	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,192	0.5%
Sales of Assets	-$263
Net Inventory Sales	$0
Other Revenue	$6,089	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$478,878	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,606,821	43.7%

Assets/Debt
Total Assets	$6,944,462
Total Liabilities	$1,311,436
Net Assets	$5,633,026

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$3,560,605

Expenses

$3,767,267

Net Income

-$206,662

Net Assets

$5,421,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,354,840	94.2%
Program Services	$170,878	4.8%
Investment Income	$3,189	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$19,089	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,609	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$364,460	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,128,767
Total Liabilities	$1,707,171
Net Assets	$5,421,596

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Idcs Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $5.68M (2023)

Expenses $5.65M (2023)

Total Assets $5.75M (2023)

Total Liabilities $292k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$5.68M (2023)

Expenses

$5.65M (2023)

Total Assets

$5.75M (2023)

Total Liabilities

$292k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001