EDUCARE CENTRAL MAINE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EDUCARE CENTRAL MAINE (EIN 26-4176872)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-09
IRS object ID
202422229349301417
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-09T14:47:15-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264176872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCARE CENTRAL MAINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone2078591500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WATER STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE WALSHPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2078591500PhoneNum
Signature2024-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2024-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WATER STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,506,501GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDUCARECENTRALMAINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionEDUCARE CENTRAL MAINE WILL PROVIDE, MODEL AND EXTEND HIGH QUALITY EARLY CARE AND EDUCATION PRACTICES TO YOUNG CHILDREN, THEIR FAMILIES AND COMMUNITIES TO IMPROVE SCHOOL READINESS AND CLOSE THE ACHIEVEMENT GAP.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$319,064PYContributionsGrantsAmt
CY Contributions Grants$1,214,534CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$84,197PYInvestmentIncomeAmt
CY Investment Income$159,118CYInvestmentIncomeAmt
PY Other Revenue$5,975PYOtherRevenueAmt
CY Other Revenue$1,362CYOtherRevenueAmt
PY Total Revenue$409,236PYTotalRevenueAmt
CY Total Revenue$1,375,014CYTotalRevenueAmt
PY Grants And Similar Paid$288,388PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$307,780CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,221CYTotalFundraisingExpenseAmt
PY Other Expenses$238,228PYOtherExpensesAmt
CY Other Expenses$235,974CYOtherExpensesAmt
PY Total Expenses$526,616PYTotalExpensesAmt
CY Total Expenses$543,754CYTotalExpensesAmt
PY Revenues Less Expenses-$117,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$831,260CYRevenuesLessExpensesAmt
Total Assets BOY$9,050,689TotalAssetsBOYAmt
Total Assets EOY$9,957,884TotalAssetsEOYAmt
Total Liabilities BOY$25,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,024,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,860,728NetAssetsOrFundBalancesEOYAmt
MissionEDUCARE CENTRAL MAINE WILL PROVIDE, MODEL AND EXTEND HIGH QUALITY EARLY CARE AND EDUCATION PRACTICES TO YOUNG CHILDREN, THEIR FAMILIES AND COMMUNITIES TO IMPROVE SCHOOL READINESS AND CLOSE THE ACHIEVEMENT GAP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$445,667ExpenseAmt
Grant$307,780GrantAmt
Revenue$0RevenueAmt
DescOPERATION OF EDUCARE CENTRAL MAINE FACILITY AT 56 DRUMMOND AVENUE, WATERVILLE TO PROVIDE EARLY CHILDHOOD EDUCATION SERVICES CONSISTENT WITH THE ORGANIZATION'S MISSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,994ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLAB SCHOOL & LEARNING HUB - THE EDUCARE CENTRAL MAINE LAB SCHOOL PROVIDES A MODEL EARLY CHILDHOOD PROGRAM FOR DEVELOPING PROFESSIONAL THROUGH FIELD PLACEMENT, RESEARCH AND TRAINING, OBSERVATION AND REFLECTION, TO ASPIRING ASSOCIATE, BACHELOR, AND MASTER'S DEGREE STUDENTS ENROLLED IN MAINE'S HIGHER EDUCATION PARTNERSHIP INSTITUTIONS. THE EDUCARE CENTRAL MAINE LEARNING HUB IS A MODEL DEMONSTRATION SITE PROVIDING INCREASED ACCESS TO HIGH-QUALITY, RESEARCH-BASED PROFESSIONAL DEVELOPMENT TO BUILD PROFESSIONAL CAPACITY FOR THE EARLY CHILDHOOD WORKFORCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$516,661TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE WALSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078591500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WATER STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JIM CLAIR
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
ERIC HALEY
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
SUZANNE WALSH
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$145,638$17,36040.00
BILL ALFOND
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BURKE
DIRECTOR1.00Yes (X)$0$0$0
PETER HALLEN
DIRECTOR1.00Yes (X)$0$0$0
RACHEL ISAACS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MITCHELL
DIRECTOR1.00Yes (X)$0$0$02.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$145,638TotReportableCompRltdOrgAmt
Total Other Compensation$17,360TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,214,534AllOtherContributionsAmt
Total Contributions$1,214,534TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,504TotalRevenueColumnAmt
Exclusion$53,504ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$237,101SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$131,487SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$105,614SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,614TotalRevenueColumnAmt
Exclusion$105,614ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,362TotalRevenueColumnAmt
Exclusion$1,362ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,362OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,375,014TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$160,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$307,780TotalAmt
Program Services$307,780ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,329TotalAmt
Management And General$13,329ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,069TotalAmt
Program Services$30,069ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$373TotalAmt
Program Services$123ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,891TotalAmt
Program Services$16,078ProgramServicesAmt
Management And General$1,753ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,607TotalAmt
Program Services$2,417ProgramServicesAmt
Fundraising$190FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$144,137TotalAmt
Program Services$144,137ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,849TotalAmt
Program Services$13,693ProgramServicesAmt
Management And General$3,156ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$2,864$468$150$2,246
BAD DEBT EXPENSE$151$151

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,869TotalAmt
Program Services$1,896ProgramServicesAmt
Management And General$3,248ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$543,754TotalAmt
Program Services$516,661ProgramServicesAmt
Management And General$23,872ManagementAndGeneralAmt
Fundraising$3,221FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$463,716BOYAmt
EOY$759,371EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,190BOYAmt
EOY$756,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$1,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,285BOYAmt
EOY$14,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,627,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,135,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,636,071BOYAmt
EOY$6,491,935EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,792,277BOYAmt
EOY$1,934,739EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,050,689BOYAmt
EOY$9,957,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,924BOYAmt
EOY$97,156EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,924BOYAmt
EOY$97,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,024,765BOYAmt
EOY$9,860,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,024,765BOYAmt
EOY$9,860,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,050,689BOYAmt
EOY$9,957,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$831,260ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,703NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,064CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214,534CurrentTaxYearAmt
Total$3,042,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,064CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214,534CurrentTaxYearAmt
Total$3,042,283TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,519,098SubstantialContributorsTotAmt
Public Support Total170$1,523,185PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,811CurrentTaxYearMinus1YearAmt
Current Tax Year$53,504CurrentTaxYearAmt
Total$225,180TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,362CurrentTaxYearAmt
Total$7,555TotalAmt
FieldValueIRS element (for citing)
Total Support$3,275,018TotalSupportAmt
Public Support CY1700.46510PublicSupportCY170Pct
Public Support PY1700.83330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,649,523BeginningYearBalanceAmt
Investment Earnings Or Losses$147,517InvestmentEarningsOrLossesAmt
Administrative Expenses$11,901AdministrativeExpensesAmt
End Year Balance$1,785,139EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,897,560BeginningYearBalanceAmt
Investment Earnings Or Losses-$236,506InvestmentEarningsOrLossesAmt
Administrative Expenses$11,531AdministrativeExpensesAmt
End Year Balance$1,649,523EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,579,173BeginningYearBalanceAmt
Investment Earnings Or Losses$330,013InvestmentEarningsOrLossesAmt
Administrative Expenses$11,627AdministrativeExpensesAmt
End Year Balance$1,897,559EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,550,933BeginningYearBalanceAmt
Investment Earnings Or Losses$38,890InvestmentEarningsOrLossesAmt
Administrative Expenses$10,650AdministrativeExpensesAmt
End Year Balance$1,579,173EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,525,160BeginningYearBalanceAmt
Investment Earnings Or Losses$32,353InvestmentEarningsOrLossesAmt
Administrative Expenses$6,580AdministrativeExpensesAmt
End Year Balance$1,550,933EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,128,905OtherCostOrOtherBasisAmt
Depreciation$1,659,755DepreciationAmt
Book Value$6,469,150BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,286OtherCostOrOtherBasisAmt
Depreciation$475,501DepreciationAmt
Book Value$22,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,491,935TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNEBEC VALLEY COMMUNITY ACTION PROGRAMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WATER STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP49010ZIPCd
FieldValueIRS element (for citing)
Recipient EIN010277678RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$307,780CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTRAUMA-INFORMED EDUCATION AND GENERAL PROGRAMMING.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUZANNE WALSHPersonNm
TitleSECRETARY/TREASURERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$144,738CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$500BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$400OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$1,103DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$16,257NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$162,998TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNEBEC VALLEY COMMUNITY ACTION PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionKVCAP IS ONE OF THE ORIGINAL BOARD MEMBERS OF EDUCARE CENTRAL MAINE.RelationshipDescriptionTxt
Transaction$307,780TransactionAmt
TransactionTRAUMA-INFORMED EDUCATION AND GENERAL PROGRAMMINGTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3KVCAP HANDLES THE MANAGEMENT AND ADMINISTRATIVE SERVICES OF EDUCARE CENTRAL MAINE.
FORM 990, PART VI, SECTION A, LINE 4UNDER ARTICLE II - SECTION 4 - APPOINTMENT/ELECTION AND NUMBER OF DIRECTORS - ITEM 5 BOARD EXPERTISE - OUTLINES CRITERIA TO CONSIDER WHEN APPOINTING ADDITIONAL BOARD MEMBERS. // SECTION 6 - VACANCIES - LANGUAGE WAS PARED DOWN. // SECTION 7 - MEETINGS - DATE OF ANNUAL MEETING BEING SPECIFIED AS BEING HELD IN OCTOBER. // SECTION 12 - QUORUM - UPDATED DEFINITION OF A QUORUM IN REGARDS TO FOUNDING MEMBERS AND MAJOR SUPPORTERS AND INCLUDED LANGUAGE ABOUT MEANS OF ATTENDANCE. // UNDER ARTICLE III - SECTION 1 - OFFICERS AND TERMS OF OFFICE - VICE CHAIRPERSON IS NOW LISTED AS AN ELECTED POSITION // SECTION 5 - EDUCARE SITE MANAGER - SITE MANAGER HAS NOW BEEN CHANGED TO EXECUTIVE DIRECTOR, WHICH IS KVCAP'S CHIEF OPERATING OFFICER FOR CHILD & FAMILY SERVICES. IT ALSO INCLUDES A DETAILED DESCRIPTION OF THE BOARD'S ROLE IN THE SELECTION, HIRING, AND TERMINATION FOR THAT POSITION. // ARTICLE IV - COMMITTEES - SECTION 1 STANDING COMMITTEES HAS BEEN REMOVED AND REPLACED WITH EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO FOUNDING MEMBERS, KENNEBEC VALLEY COMMUNITY ACTION PROGRAM AND THE BOARD OF EDUCATION OF THE WATERVILLE PUBLIC SCHOOLS. IN ADDITION, THE ORGANIZATION HAS TWO MEMBERS REPRESENTING THE MAJOR SUPPORTERS, THE BILL AND JOAN ALFOND FOUNDATION AND BUFFETT EARLY CHILDHOOD FUND. THE FOUR MEMBERS ARE REFERRED TO AS THE ORIGINAL DIRECTORS."
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUR ORIGINAL DIRECTORS HAVE THE AUTHORITY TO ELECT, FROM TIME TO TIME, THE OTHER FIVE DIRECTORS OF THE CORPORATION BASED UPON RECOMMENDATIONS MADE TO THEM BY ONE OR MORE FOUNDING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE RETURN PRIOR TO FILING FOR ITS REVIEW AND APPROVAL. THE RETURN IS FILED ONLY AFTER THAT APPROVAL IS GIVEN. IF THERE IS NO MEETING DATE PRIOR TO FILING, A COPY OF THE FORM 990 IS FORWARDED TO THE BOARD TREASURER FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE GOVERNING BOARD MUST ANNUALLY COMPLETE A WRITTEN STATEMENT OF DISCLOSURE FOR CONFLICTS OF INTEREST. THE STATEMENT REQUIRES DETAILS OF TRANSACTIONS, COMPENSATION ARRANGEMENTS OR RELATIONSHIPS WITH ENTITIES WITH WHICH EDUCARE HAS ANY TYPE OF EDUCATIONAL DEALINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KENNEBEC VALLEY COMMUNITY ACTION PROGRAMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WATER STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd
FieldValueIRS element (for citing)
EIN010277678EIN
Primary ActivitiesCOMMUNITY ACTION PROGRAMPrimaryActivitiesTxt
Legal Domicile StateMELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KENNEBEC VALLY COMMUNITY ACTION PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$307,780InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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