Nonprofit · EIN 06-1479419
IDCS INC
Also known as NORWICH INTEGRATED DAY CHARTER SCHL
Tax-exempt · NORWICH, CT 06360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,106,946 | $6,254,449 | -$147,503 | $6,380,976 | $939,499 | $5,441,477 |
| June 30, 2024 | 990 | $5,826,043 | $5,803,308 | $22,735 | $5,996,872 | $463,542 | $5,533,330 |
| June 30, 2023 | 990 | $5,678,846 | $5,654,213 | $24,633 | $5,752,884 | $291,988 | $5,460,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $667,033
- of which government grants
- $615,561
- Program service revenue
- $5,343,044
- Investment income
- $71,282
- Net income from gaming
- $5,262
- Other revenue
- $25,587
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $528,041
- Other salaries and wages
- $3,520,625
- Salaries, compensation and benefits (total)
- $4,735,611
- Professional fundraising fees
- $0
- Legal fees
- $9,590
- Accounting fees
- $19,503
- Occupancy
- $119,042
- Travel
- $22,647
- Depreciation
- $413,061
- Program services (functional)
- $5,034,287
- Management and general (functional)
- $1,220,162
Balance sheet and other
- Total assets, start of year
- $5,996,872
- Total assets, end of year
- $6,380,976
- Total liabilities, end of year
- $939,499
- Net assets, end of year
- $5,441,477
- Land, buildings and equipment
- $3,711,294
- Publicly traded securities
- $1,778,301
- Net assets without donor restrictions
- $5,441,477
- Gross receipts
- $6,106,946
- Employees
- 93
- Volunteers
- 119
- Year formed
- 1997
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBRA ALLARD | ASSISTANT DIRECTOR Officer | 40 | $126,596 | $0 |
| ELLEN RETELLE | BUSINESS MANAGER Officer | 40 | $120,080 | $0 |
| JENNIFER A SPANGLE | ASSISTANT DIRECTOR Highest-paid employee | 40 | $106,730 | $0 |
| BRIANNA TEMPLE | TEACHER MEMBER Trustee or director | 38 | $96,919 | $0 |
| AMANDA HICKS | TEACHER MEMBER Trustee or director | 38 | $90,635 | $0 |
| KRISTIN MALETZ | TEACHER MEMBER Trustee or director | 38 | $82,158 | $4,300 |
| ALLIE MARTIN | CHAIRPERSON/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON HYDE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL BLANCHARD | MEMBER Trustee or director | 1 | $0 | $0 |
| JEN HICKEY | MEMBER Trustee or director | 1 | $0 | $0 |
| SANDY QUARTO | MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTON WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN RETELLE | BUSINESS MANAGER Officer | 40 | $148,149 | $332 |
| DEBRA ALLARD | ASSISTANT DIRECTOR Officer | 40 | $113,378 | $303 |
| KRISTIN MALETZ | TEACHER MEMBER Trustee or director | 38 | $81,101 | $26,413 |
| BRIANNA TEMPLE | TEACHER MEMBER Trustee or director | 38 | $92,794 | $298 |
| AMANDA HICKS | TEACHER MEMBER Trustee or director | 38 | $85,906 | $249 |
| ALLIE MARTIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL BLANCHARD | MEMBER Trustee or director | 1 | $0 | $0 |
| JEN HICKEY | MEMBER Trustee or director | 1 | $0 | $0 |
| SANDY QUARTO | MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTON WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDON HYDE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN RETELLE | EXECUTIVE DIRECTOR Officer | 40 | $139,260 | $11,801 |
| CORINNE MCOMBER | CLASSROOM TEACHER Trustee or director | 38 | $89,053 | $28,294 |
| DEBRA ALLARD | ASSISTANT DIRECTOR Officer | 40 | $92,812 | $7,609 |
| BRIANNA TEMPLE | CLASSROOM TEACHER Trustee or director | 38 | $90,518 | $7,406 |
| KAREN ADAMS-BARRIENTOS | CLASSROOM TEACHER Trustee or director | 38 | $89,432 | $7,406 |
| KRISTIN MALETZ | CLASSROOM TEACHER Trustee or director | 38 | $78,090 | $12,708 |
| AMANDA HICKS | CLASSROOM TEACHER Trustee or director | 38 | $74,099 | $6,011 |
| ALLIE MARTIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON HYDE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRITTON WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL BLANCHARD | MEMBER Trustee or director | 1 | $0 | $0 |
| JEN HICKEY | MEMBER Trustee or director | 1 | $0 | $0 |
| KATE GADA | MEMBER AUG 2022 Trustee or director | 1 | $0 | $0 |
| RHONDA EXUM | MEMBER AUG 2022 Trustee or director | 1 | $0 | $0 |
| SAMUEL PIERRE | MEMBER Trustee or director | 1 | $0 | $0 |
| SANDY QUARTO | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 68 THERMOS AVENUE, NORWICH, CT 06360-6943
- In care of
- % SANDY QUARTO
- Principal officer (990 for 2024)
- ELLEN RETELLE PHD, 68 THERMOS AVENUE, NORWICH, CT 06360
- Signed the 990
- ELLEN RETELLE PHD, BUSINESS MANAGER
- Phone
- (860) 892-1900
- Website
- WWW.IDCS.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
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.
Program accomplishments
- 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.Expenses $5,034,287 · revenue $5,343,044
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1479419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20I)
- Assets (IRS master file)
- $6,380,976
- Income (IRS master file)
- $6,106,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,106,946 | $6,254,449 | $6,380,976 | IRS |
| 990 | June 2024 | $5,826,043 | $5,803,308 | $5,996,872 | IRS |
| 990 | June 2023 | $5,678,846 | $5,654,213 | $5,752,884 | XML |
| 990 | June 2022 | $5,114,387 | $5,275,804 | $5,761,481 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1479419).
Questions about IDCS INC
- What is the EIN of IDCS INC?
- The employer identification number (EIN) of IDCS INC is 06-1479419.
- Is IDCS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to IDCS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDCS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDCS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDCS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IDCS INC?
- The 990 for the year ended June 30, 2025 names ELLEN RETELLE PHD.
- Who are the officers and directors of IDCS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 6 received compensation from the organization, the highest $126,596 (DEBRA ALLARD, ASSISTANT DIRECTOR).
- How much revenue does IDCS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,106,946, expenses of $6,254,449 and total assets of $6,380,976 at year end.
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