2024-05-15T22:52:28-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2022-07-01 061479419 IDCS INC IDCS 8608921900 68 THERMOS AVENUE NORWICH CT 06360 ELLEN RETELLE PH D EXECUTIVE DIRECTOR 8608921900 2024-05-15 1 ELLEN RETELLE PH D XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 8602571870 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN RETELLE PH D 68 THERMOS AVENUE NORWICH CT 06360 5678846 0 X WWW.IDCS.ORG X 1997 CT A PRE-KINDERGARTEN THROUGH GRADE 8 PUBLIC CHARTER SCHOOL SERVING A DIVERSE POPULATION OF STUDENTS. 14 9 89 150 0 0 5002797 5529471 95633 129573 15957 19802 0 0 5114387 5678846 0 0 0 0 3967324 4060463 0 0 0 1308480 1593750 5275804 5654213 -161417 24633 5761481 5752884 344915 291988 5416566 5460896 X THE IDCS IS A PRE-KINDERGARTEN THROUGH GRADE EIGHT PUBLIC CHARTER SCHOOL LOCATED IN NORWICH, CONNECTICUT, SERVING A DIVERSE POPULATION OF STUDENTS FROM NORWICH AND 16 SURROUNDING TOWNS. THE INTEGRATED DAY CHARTER SCHOOL, IN PARTNERSHIP WITH ITS CHILDREN, FAMILIES AND COMMUNITY PROVIDES A SAFE, FLEXIBLE AND ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT THAT MEETS THE UNIQUE SOCIAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS OF EACH CHILD. 0 0 4669536 0 129573 PREPARE STUDENTS TO BECOME CONFIDENT, SOCIALLY RESPONSIBLE CITIZENS AND LIFELONG LEARNERS WHO APPLY THEIR KNOWLEDGE TO IMPROVE THEMSELVES AND THE WORLD AROUND THEM. THE SCHOOL HAS CURRENTLY INCREASED ITS CAPACITY TO A SIZE OF 371 STUDENTS. 4669536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 12 0 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ELLEN RETELLE 8608921900 68 THERMOS AVENUE NORWICH CT 06360 AMANDA HICKS CLASSROOM TEACHER 38.00 0.00 X 74099 0 6011 BRIANNA TEMPLE CLASSROOM TEACHER 38.00 0.00 X 90518 0 7406 CORINNE MCOMBER CLASSROOM TEACHER 38.00 0.00 X 89053 0 28294 KAREN ADAMS-BARRIENTOS CLASSROOM TEACHER 38.00 0.00 X 89432 0 7406 KRISTIN MALETZ CLASSROOM TEACHER 38.00 0.00 X 78090 0 12708 ALLIE MARTIN CHAIRPERSON 1.00 0.00 X X 0 0 0 BRANDON HYDE VICE-CHAIR 1.00 0.00 X X 0 0 0 BRITTON WILSON MEMBER 1.00 0.00 X 0 0 0 CHERYL BLANCHARD MEMBER 1.00 0.00 X 0 0 0 JEN HICKEY MEMBER 1.00 0.00 X 0 0 0 KATE GADA MEMBER AUG 2022 1.00 0.00 X 0 0 0 RHONDA EXUM MEMBER AUG 2022 1.00 0.00 X 0 0 0 SAMUEL PIERRE MEMBER 1.00 0.00 X 0 0 0 SANDY QUARTO MEMBER 1.00 0.00 X 0 0 0 ELLEN RETELLE EXECUTIVE DIRECTOR 40.00 0.00 X 139260 0 11801 DEBRA ALLARD ASSISTANT DIRECTOR 40.00 0.00 X 92812 0 7609 653264 0 81235 1 0 1 0 0 5446623 82848 5529471 AFTER SCHOOL FEES 624110 71605 71605 SUMMER CAMP FEES 624410 34416 34416 SCHOOL LUNCH PROGRAM 624110 23552 23552 129573 19802 19802 5678846 129573 0 19802 661579 519260 142319 2839170 2478331 360839 6389 5256 1133 423551 348422 75129 129774 106755 23019 14238 14238 16500 16500 4113 4113 145828 28157 117671 231230 196548 34682 51207 49867 1340 252040 189029 63011 15665 15665 425876 319404 106472 40580 40580 ACADEMIC SUPPORT 202522 202522 REPAIRS AND MAINTENANCE 96021 72015 24006 FOOD 67954 67954 PROFESSIONAL DEVELOPMEN 29976 29771 205 5654213 4669536 984677 0 11487 14831 983683 959247 101974 129079 38284 27595 18328 64790 9960866 6006275 4205007 3954591 402718 550196 0 52555 5761481 5752884 306056 239433 38859 0 0 52555 344915 291988 X 5416566 5460896 5416566 5460896 5761481 5752884 24633 19697 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192966 192966 7774023 4900329 2873694 1479304 691924 787380 514573 414022 100551 3954591 RIGHT OF USE LIABILITY 52555 52555 X 5694430 19697 19697 5674733 4113 4113 5678846 5650100 0 5650100 4113 4113 5654213 PART X, LINE 2: THE SCHOOL IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2019. 1 1 1 1 0 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 CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY ON ITS INTERNET WEBSITE. ADDITIONALLY, THE SCHOOL PUBLICIZED THE POLICY IN ITS BYLAWS AND RECRUITING BROCHURES. SCHEDULE E, PART I, LINE 4 4(B) THIS IS CONSIDERED A "CHARTER SCHOOL" THROUGH THE STATE OF CT. THERE IS NO TUITION AND THEREFORE, NO FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THIS IS A SCHOOL CHARTERED UNDER THE STATE OF CONNECTICUT BOARD OF EDUCATION TO OFFER A FLEXIBLE ATMOSPHERE, CATERING TO THE DIFFERENCES OF THE LEARNERS WHO ATTEND THE SCHOOL. THE SCHOOL RECEIVES FEDERAL GRANT FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION. 0 0 0 0 0 0 0 0 0 ELLEN RETELLE EXECUTIVE DIRECTOR 139260 0 0 0 0 0 0 0 11801 0 151061 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS SENT OUT TO THE BOARD AFTER THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL FULL AND PART-TIME EMPLOYEES, THE BOARD OF DIRECTORS, AND WHEN DEEMED APPROPRIATE BY THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS, ANY CONSULTANT REGULARLY CONTRACTED BY THE ORGANIZATION. IF THERE ARE ANY CONFLICTS OF INTEREST, THEY ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. SHOULD A POSSIBLE CONFLICT ARISE DISCLOSURE TO THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS CHAIR. THE MATTER WILL THEN BE DISCLOSED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SERAC. THE DECISION OF THE BOARD OF DIRECTORS ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF SERAC AND THE ADVANCEMENT OF ITS PURPOSE AND MISSION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED AT THE IDCSGB ON AN ANNUAL BASIS IN EXECUTIVE SESSION. THIS PROCESS IS FACILITATED BY THE CHAIR AND INVOLVES AN EVALUATION OF THE DIRECTOR BY THE BOARD, SUBMISSION OF SELF EVALUATION, AND DISCUSSION ON ANNUAL INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.