2025-11-10T13:56:00-05:00 2025-06-30 933523116 CAVANAGH CPAS & ASSOCIATES LLC 2346 POST RD SUITE 204 WARWICK RI 02886 990 2024-07-01 050458461 EAST BAY EDUCATION COLLABORATIVE EAST 4012454998 PO BOX 101 PORTSMOUTH RI 02871 DONNA OTTAVIANO EXECUTIVE DIRECTOR 4012454998 2025-11-04 true PAUL J CAVANAGH P01340236 4016163700 2025-11-10 2024 2025-03-06 01:10:19Z X DONNA OTTAVIANO 26 OLIPHANT LANE MIDDLETOWN RI 02842 2964949 false X EBECRI.ORG X 1994 RI TO CONTINUE AND/OR INITIATE COOPERATIVE EFFORTS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES. X 8 8 35 0 2062265 1638482 2377193 1043344 2310 122800 44664 160323 4486432 2964949 0 0 2131425 487954 0 0 2878014 2587276 5009439 3075230 -523007 -110281 3507698 830010 885287 317880 2622411 512130 X TO CONTINUE AND/OR INITIATE COOPERATIVE EFFORTS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES. false false 629206 378030 THE MATERIALS RESOURCE CENTER(MRC) PROVIDES HANDS ON INQUIRY SCIENCE KITS FOR GRADES K-8. MCR PRIMARILY SERVES ELEMENTARY AND MIDDLE SCHOOLS IN RHODE ISLAND. THE EAST BAY CAREER ACADEMY IS AN ALTERNATIVE, TUITION BASED HIGH SCHOOL THAT HELPS STUDENTS GAIN DIRECTION TO BECOME GAINFULLY EMPLOYED AND TRAINED. EAST BAY CAREEER ACADEMY STOPPED OPERATIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2024. 26273 15785 SPECIAL SERVICES REVENUES ARE FROM TUITION BASED PROGRAMS FOR CERTAIN POST HIGH SCHOOL STUDENTS WITH INDIVIDUAL EDUCATION PROGRAM (IEP), AS WELL AS A TUITION BASED TEACHER ASSISTANT TRAINING PROGRAM. 2160932 2160932 OTHER PROGRAMS CONSISTS OF: CONTRACTS WITH VARIOUS GOVERNMENT AGENCIES RELATED TO EDUCATION(1,629,713 EXPENSES, 1,629,713 REVENUE); RI LIBRARY INFORMATION NETWORK "RILINK" , WHICH IS A COOPERATIVE EFFORT BY RI SCHOOL LIBRARIANS TO SHARE THEIR RESOURCES AMONG SCHOOL LIBRARY MEDIA CENTER THROUGH AN INTERACTIVE WEB-BASED NETWORK (531,219 EXPENSES, 531,219 REVENUE). 2160932 2160932 2816411 true false false false false false false false false false false false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false true false true true true true false true 55 0 false 35 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false X KAREN CORR 4012454998 26 OLIPHANT LANE MIDDLETOWN RI 02842 THOMAS KENWORTHY CHAIRPERSON 1.00 X X 0 0 0 WILLIAM NIEMEYER DIRECTOR 1.00 X 0 0 0 COLLEN JERMAIN DIRECTOR 1.00 X 0 0 0 ROBERT WARGO DIRECTOR 1.00 X 0 0 0 PETER SANCHIONI DIRECTOR 1.00 X 0 0 0 LAURIE DIAS-MITCHELL DIRECTOR 1.00 X 0 0 0 ANA RILEY DIRECTOR 1.00 X 0 0 0 SANDRA FORAND DIRECTOR 1.00 X 0 0 0 DONNA OTTAVIANO EXECUTIVE DI 40.00 X 107451 0 7419 KAREN CORR BUSINEES MAN 40.00 X 131629 0 19697 239080 27116 2 false true false HOLLY AYOTTE CONSULTANT 114000 JULIE GOGGIN INC CONSULTANT 106136 2 1638482 1638482 RILINK FEES 531219 531219 MATERIAL RESOURCE CENTER 378030 378030 FISCAL ADMIN. FEES 118310 118310 SPECIAL SERVICES 14570 14570 PROFESSIONAL DEVELOPMENT 1215 1215 1043344 122800 122800 26700 26700 26700 26700 NET REALIZABLE VALUE PP&E ADJ 117232 117232 MISCELLANEOUS 16391 16391 133623 2964949 1176967 149500 208532 183319 25213 151654 151654 100155 93145 7010 27613 25680 1933 18014 12610 5404 46002 32201 13801 8648 8648 357 178 179 109037 98211 10826 18134 16321 1813 107459 91340 16119 484 436 48 11196 10315 881 5381 4574 807 6720 6048 672 CONSULTANTS 759105 759105 TEACHING AND RESOURCE 744387 744387 RILINK EXPENSE 461868 461868 EST. ACCRD COSTS LIQUIDTN 174062 174062 116422 116371 51 3075230 2816411 258819 0 213878 670580 3194052 159430 26455 71213 2100 3507698 830010 764970 317880 120317 885287 317880 X 2622411 512130 2622411 512130 3507698 830010 X -110281 -2000000 X false true X true false X 1563161 1220860 1400608 2062265 1638482 7885376 1563161 1220860 1400608 2062265 1638482 7885376 7885376 27125 40857 39800 27210 122800 257792 2260 25700 27960 8171128 3572924 0.96500 0.97760 X X 2964949 2964949 2964949 3075230 3075230 3075230 SCHEDULE D, PAGE 3, PART X WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAX AUTORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. SCHEDULE D, PAGE 4, PART XIII THE BOARD OF SUPERINTENDENTS (THE "BOARD") FOR THE COLLABORATIVE UNANIMOUSLY APPROVED A PLAN OF DISSOLUTION. AS A RESULT OF THE BOARD'S APPROVAL OF THE PLAN OF DISSOLUTION, THE COLLABORATIVE DETERMINED THAT LIQUIDATION WAS IMMINENT AND THEREFORE ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING AS OF JULY 1, 2024 FOR FINANCIAL STATEMENT PURPOSES. IN CONNECTION WITH THE PLANNED DISSOLUTION, DURING THE YEAR ENDED JUNE 30, 2025, EACH MEMBER DISTRICT RECEIVED 250,000 DISBURSEMENT, TOTALING 2,000,000. X X false false false false false false false false false KAREN CORR BUSINEES MANAGER 131629 19697 151326 CASH DISBURSEMENT 2025-04-14 250000 CASH NEWPORT SCHOOL DEPARTMENT 15 WICKHAM ROAD NEWPORT RI 02840 CASH DISBURSEMENT 2025-04-14 250000 CASH MIDDLETOWN SCHOOL DEPARTMENT 26 OLIPHANT LANE MIDDLETOWN RI 02842 CASH DISBURSEMENT 2025-04-14 250000 CASH PORTSMOUTH SCHOOL DEPARTMENT 29 MIDDLE ROAD PORTSMOUTH RI 02874 CASH DISBURSEMENT 2025-04-14 250000 CASH TIVERTON SCHOOL DEPARTMENT 100 N BRAYTON ROAD TIVERTON RI 02878 CASH DISBURSEMENT 2025-04-14 250000 CASH LITTLE COMPTON SCHOOL DEPARTMENT THE COMMONS PO BOX 178 LITTLE COMPTON RI 02837 CASH DISBURSEMENT 2025-04-14 250000 CASH BRISTOLWARREN SCHOOL DEPARTMENT 151 STATE STREET BRISTOL RI 02809 CASH DISBURSEMENT 2025-04-14 250000 CASH BARRINGTON SCHOOL DEPARTMENT 283 COUNTRY ROAD BARRINGTON RI 02806 CASH DISBURSEMENT 2025-04-14 250000 CASH EAST PROVIDENCE SCHOOL DEPARTMENT 80 BURNSIDE AVE EAST PROVIDENCE RI 02915 false false false false SCHEDULE N THE BOARD OF SUPERINTENDENTS (THE "BOARD") FOR THE COLLABORATIVE UNANIMOUSLY APPROVED A PLAN OF DISSOLUTION. AS A RESULT OF THE BOARD'S APPROVAL OF THE PLAN OF DISSOLUTION, THE COLLABORATIVE DETERMINED THAT LIQUIDATION WAS IMMINENT AND THEREFORE ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING AS OF JULY 1, 2024 FOR FINANCIAL STATEMENT PURPOSES. IN CONNECTION WITH THE PLANNED DISSOLUTION, DURING THE YEAR ENDED JUNE 30, 2025, EACH MEMBER DISTRICT RECEIVED 250,000 FROM THE PROCEEDS OF THE FACILITY SALE, TOTALING 2,000,000. THE COLLABORATIVE ANTICIPATES FINAL LIQUIDATION, DISSOLUTION, AND REQUIRED FILING WILL OCCUR BEFORE JUNE 30, 2026. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS CONSISTS OF: CONTRACTS WITH VARIOUS GOVERNMENT AGENCIES RELATED TO EDUCATION(1,629,713 EXPENSES, 1,629,713 REVENUE); RI LIBRARY INFORMATION NETWORK "RILINK" , WHICH IS A COOPERATIVE EFFORT BY RI SCHOOL LIBRARIANS TO SHARE THEIR RESOURCES AMONG SCHOOL LIBRARY MEDIA CENTER THROUGH AN INTERACTIVE WEB-BASED NETWORK (531,219 EXPENSES, 531,219 REVENUE). FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS PERIODICALLY ADDRESSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DISBURSEMENTS TO MEMBER DISTRICTS -2,000,000 THE BOARD OF SUPERINTENDENTS (THE "BOARD") FOR THE COLLABORATIVE UNANIMOUSLY APPROVED A PLAN OF DISSOLUTION. AS A RESULT OF THE BOARD'S APPROVAL OF THE PLAN OF DISSOLUTION, THE COLLABORATIVE DETERMINED THAT LIQUIDATION WAS IMMINENT AND THEREFORE ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING AS OF JULY 1, 2024 FOR FINANCIAL STATEMENT PURPOSES. IN CONNECTION WITH THE PLANNED DISSOLUTION, DURING THE YEAR ENDED JUNE 30, 2025, EACH MEMBER DISTRICT RECEIVED 250,000 FROM THE PROCEEDS OF THE FACILITY SALE, TOTALING 2,000,000. THE ORGANIZATION ANTICIPATES FINAL LIQUIDATION, DISSOLUTION, AND REQUIRED FILING WILL OCCUR BEFORE JUNE 30, 2026. EBEC HOLDINGS PO BOX 101 PORTSMOUTH RI 02871 204705579 HOLDING CO RI 501C2 N/A true false false false false false false false false false false true false false false false false false false false EBEC HOLDINGS K 56000 MARKET VALUE