2026-05-13T05:35:08-07:00 2025-06-30 043447507 FRITZ DEGUGLIELMO LLC 8 ESSEX STREET NEWBURYPORT MA 01950 990 2024-07-01 042597978 Collaborative for Regional Educational Services and Training COLL 9786853000 20 Shattuck Road Andover MA 01810 Robert Jokela Executive Director 9786853000 2025-10-31 true true Daniel E Schaffner CPA P00796903 9784622161 2026-05-13 2024 2025-03-06 01:10:19Z Robert Jokela 20 Shattuck Road Andover MA 01810 28165641 false X www.crestcollaborative.org X 1974 MA The mission of the Collaborative is to serve member school districts in meeting their unique needs in a changing global community through cooperative visionary leadership and coordination of resources and services. Collaborative services maximize efficiency, quality, and equity of educational opportunity. 16 16 434 10 0 0 2823616 2506606 23945646 25467536 176017 158047 12276 33452 26957555 28165641 0 0 20348719 21398801 0 0 5707209 5873270 26055928 27272071 901627 893570 29023681 30314059 24346293 25208197 4677388 5105862 X The mission of the Collaborative is to serve member school districts in meeting their unique needs in a changing global community through cooperative visionary leadership and coordination of resources and services. Collaborative services maximize efficiency, quality, and equity of educational opportunity. false false 3081162 0 2925834 Essex Academy Lower School - Program to benefit students whose psychological disorders are deterring them from making effective progress within their regular school setting (program #460) 5279000 0 6196100 Lifeways - Programs to benefit special needs students with developmental disabilities and challenging behavior (program #350) 7708057 0 9528324 Lifeworks - Program to benefit students with disabilities in genuine transitional and vocational experiences for competitive employment and adult lifestyle (Program #220) 1537721 0 311425 Visions - Program to benefit students with disabilities in genuine transitional and vocational experiences for competitive employment and adult lifestyle (program #200) 598159 0 0 Food Service - program to provide food to students within the Collaborative (program #150) 1197649 0 1001826 Essex Academy Upper School - Program structured to meet the academic and social/emotional needs of young adults grades 9-12 (program #430) 556706 0 926851 District Services - Program structured to meet the academic and social/emotional needs of young adults by providing them with in-home services and services to school districts (program #520/700) 68149 0 779 Grant Programs Various grants to support programs (Program #701-750) 2839182 0 2557899 EPIC - Programs to benefit special needs students with moderate to severe disabilities including PDD, global developmental delays and communication disorders (program #300) 2286052 0 2018498 Merrimack Academy - Programs to benefit special needs students who experience significant behavioral or psychological problems (program #400) 9083618 0 6817278 25151837 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 0 0 true 434 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false MA X Robert Jokela 9786853000 20 Shattuck Road Andover MA 01810 Justin Bartholomew Director 1.00 X 0 0 0 Ralph Carrero Director 1.00 X 0 0 0 Sean Gallagher Director 1.00 X 0 0 0 Scott Morrison Director 1.00 X 0 0 0 Brian Blake Director 1.00 X 0 0 0 Brian Forget Director 1.00 X 0 0 0 John Lavoie Director 1.00 X 0 0 0 Mago Ferrick Director 1.00 X 0 0 0 Magda Parvey Director 1.00 X 0 0 0 Liam Skinner Director 1.00 X 0 0 0 Michael Harvey Director 1.00 X 0 0 0 Elizabeth McAndrews Director 1.00 X 0 0 0 Brandi Kwong Director 1.00 X 0 0 0 Pamela Lathrop Director 1.00 X 0 0 0 Margaret Marotta Director 1.00 X 0 0 0 Steven Stone Chair 1.00 X 0 0 0 Robert Jokela Executive Director 40.00 X 210759 0 326 J Eric Boes Director of Finance 40.00 X 145085 0 23672 William Bryant Program Director 40.00 X X 139767 0 23670 Bessie Politis Clinical Director 40.00 X X 130466 0 23608 Andrea Lyn Holt Coordinator of Dist. Services and Student 40.00 X 126631 0 23626 Dr Elizabeth Conway Director of HR 40.00 X 122947 0 1782 Mark Warren Teacher 40.00 X 122589 0 1900 998244 0 98584 39 false true false 2505594 1012 2506606 Tuition, service fees 611710 25152991 0 0 Commercial activities 611710 314545 0 0 25467536 158047 0 158047 Miscellaneous fees and rebates 611710 33452 33452 0 0 33452 28165641 25500988 0 158047 379834 0 379834 0 17927345 16810379 1116966 0 2600426 2373501 226925 0 491196 463073 28123 0 18601 0 18601 0 47700 0 47700 0 1969583 1964233 5350 0 7498 0 7498 0 179451 123810 55641 0 947504 942809 4695 0 11544 11112 432 0 4143 1106 3037 0 362602 362602 0 0 642708 590098 52610 0 124879 103877 21002 0 Program Supplies and Materials 439513 410055 29458 0 Vehicles 277195 275809 1386 0 Meals 331664 331664 0 0 Telephone 66878 51273 15605 0 441807 336436 105371 0 27272071 25151837 2120234 0 0 0 3467906 4757072 1528925 1001909 8827 8827 24737195 3006042 21196353 21731153 1956654 2051336 865016 763762 29023681 30314059 260330 1279452 0 341652 15187070 14583941 8898893 9003152 24346293 25208197 X 4677388 5105862 4677388 5105862 29023681 30314059 X 893570 1108 -466204 X false true X true false X 0 0 0 0 0 0 5330000 5330000 15769694 1795338 13974356 2340843 342129 1998714 652965 367280 285685 643693 501295 142398 21731153 Deferred Outflows of Resources Related to OPEB 448962 Right-of-Use Assets, net 314800 763762 Postemployment Benefits 5853095 Deferred inflow of resources related to OPEB 2835257 Lease liabilities-current 140761 Lease liabilities-long-term 174039 9003152 X 31685385 1108 3518637 3519745 28165640 28165640 31256911 3984679 3984679 27272232 27272232 Pt XII, Line 2d Massachusetts Teachers Retirement System on-behalf payments of $1,970,818 and Massachusetts State Employees Retirement System on-behalf payments of $1,777,165. Pt XII, Line 2d Massachusetts Teachers Retirement System on-behalf payments of $1,885,692 and Massachusetts State Employees Retirement System on-behalf payments of $1,632,945. Other postemployment benefits of $466,204. Pt XI, Line 2d MTRS And MSERS in-kind per above. Pt X, Line 2 The Collaborative has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Intrepretation No. 48, Accounting For Uncertainty in Income Taxes). The primary tax positions made by the Collaborative are the existence/non-existence of Unrelated Business Income Tax and the Collaboratives status as an exempt organization under the Internal Revenue Code. The Collaborative currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Collaborative has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Collaboratives Form 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2025, 2024, 2023 and 2022 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed. true true true true true true true false false false false false false false false true true true Line 6b The Collaborative is a quasi-governmental agency. It received its funding from member school districts, which are governmental agencies. It also receives grants from the Massachusetts Department of Education and the Massachusetts Department of Developmental Services. Due to late filings of required reports in prior years, the Massachusetts Operational Services Division withheld payments of contractual funding. The Collaborative is currently in compliance with the filing requirements and contractual funding payments are no longer being withheld. Line 3 As a public school entity, it is mandated that the racially nondiscriminatory policy and other similar rules and policies of the state (Commonwealth of Massachusetts) be followed and adhered to. See Schedule E, page 1. false false false false false false false false false Robert Jokela 210759 0 0 0 0 0 0 0 0 0 210759 0 0 0 J Eric Boes 145085 0 0 0 0 0 0 0 23672 0 168757 0 0 0 William Bryant 139767 0 0 0 0 0 0 0 23670 0 163437 0 0 0 Bessie Politis 130466 0 0 0 0 0 0 0 23608 0 154074 0 0 0 Andrea Lyn Holt 126631 0 0 0 0 0 0 0 23626 0 150257 0 0 0 A Massachusetts Development Finance Agency 043431814 000000000 2020-12-30 17000000 Financing of debt false false false A 17000000 17000000 2020 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false A false false false 0.000000000000 false 0.000000000000 false false A false Pt VI, Line 11b The executive director reviews the Form 990 and compares it to the financial statements. The executive director meets with the Board of Directors who approve the Form 990. Pt VI, Line 12c The Collaborative monitors and enforces compliance with the conflict of interest policy by requiring board members and key employees to review and disclose any relationships that may cause a conflict of interest on an annual basis. Pt VI, Line 15a The review for determining the compensation of the executive director included comparability data and documentation of the deliberation and decision of the Board. Pt VI, Line 19 The Collaboratives governing documents, conflict of interest policy and financial statements are available to the public upon request. Pt XI Other postemployment benefit Form 990, Part III, Line 4d Visions - Program to benefit students with disabilities 1537721. 0. 311425. Form 990, Part III, Line 4d Food Service - program to provide food to students 598159. 0. 0. Form 990, Part III, Line 4d Essex Academy Upper School - Program structured to 1197649. 0. 1001826. Form 990, Part III, Line 4d District Services - Program structured to 556706. 0. 926851. Form 990, Part III, Line 4d Grant Programs 68149. 0. 779. Form 990, Part III, Line 4d EPIC - Programs to benefit special needs students with moderate to severe 2839182. 0. 2557899. Form 990, Part III, Line 4d Merrimack Academy - Programs to benefit special needs students who experience significant 2286052. 0. 2018498.