2023-11-14T10:35:04-06:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 800015385 EDUCARE OF OMAHA INC EDUC 4025616190 4201 N 34TH STREET OMAHA NE 68111 RAFEL HART EXECUTIVE DIRECTOR 4025616190 2023-11-13 1 RAFEL HART 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAFEL HART 4201 N 34TH STREET OMAHA NE 68111 15213810 0 X WWW.EDUCAREOMAHA.COM X 2001 NE PROVIDE EDUCATIONAL AND DEVELOPMENTAL PROGRAMS TO AT-RISK CHILDREN FROM BIRTH TO FIVE YEARS MEETING DESIGNATED CRITERIA, WITHIN THE OMAHA METROPOLITAN AREA. 10 10 343 14 0 0 10032296 11225820 4399241 3960128 404 27862 0 0 14431941 15213810 0 0 0 0 12888501 13271334 0 0 0 3632186 3502996 16520687 16774330 -2088746 -1560520 19410966 17473873 10973779 1157233 8437187 16316640 X EDUCARE IS AN INNOVATIVE PARTNERSHIP BETWEEN THE PUBLIC AND PRIVATE SECTORS TO CREATE A MORE EFFICIENT, MORE EFFECTIVE EARLY LEARNING PROGRAM FOR CHILDREN FROM BIRTH TO FIVE YEARS AND TO PROVIDE COMPREHENSIVE SUPPORT TO THEIR PARENTS. A RESEARCH-BASED PROGRAM THAT PREPARES VULNERABLE YOUNG CHILDREN TO BE SUCCESSFUL LEARNERS AS THEY ENTER SCHOOL. A SPECIALLY DESIGNED PLACE THAT NURTURES EARLY LEARNING AND SENDS A BOLD MESSAGE ABOUT THE VALUE OF INVESTING IN THE FIRST FIVE YEARS. A COMPELLING PLATFORM TO DRIVE CHANGE AMONG POLICYMAKERS, BUSINESS LEADERS AND EARLY CHILDHOOD PROVIDERS BY DEMONSTRATING WHAT QUALITY EARLY LEARNING LOOKS LIKE. 0 0 6973803 3883290 EDUCARE OPERATES THREE EARLY LEARNING CENTERS THAT PROVIDE DATA-DRIVEN PRACTICES, ONGOING PROFESSIONAL DEVELOPMENT, HIGH-QUALITY TEACHING PRACTICES AND INTENSIVE FAMILY ENGAGEMENT. EDUCARE WILL SERVE AS THE FIRST STAGE OF BIRTH TO THREE FOR SOME OF OMAHA'S MOST AT-RISK YOUNG CHILDREN AND FAMILIES, WITH SPECIAL FOCUS ON THE UNDERSERVED POPULATION OF OMAHA. 6663064 76838 PROGRAM OPERATION: OPERATE EARLY CHILDHOOD PROGRAMS FOCUSING ON DEVELOPMENT OF LITERACY SKILLS AND IDENTIFICATION OF DEVELOPMENTAL PROBLEMS FOR CHILDREN AT-RISK. LONGITUDINAL RESEARCH: TO DETERMINE THE VALUE OF THIS PROGRAM IN CONJUNCTION WITH THE UNIVERSITY OF NORTH CAROLINA. PARTNERSHIP BUILDING: FORM EFFECTIVE PARTNERSHIPS BETWEEN OMAHA PUBLIC SCHOOLS AND OMAHA PUBLIC SCHOOLS HEAD START, AND MODEL THE PROGRAM AFTER CHICAGO'S EDUCARE PROGRAM. 13636867 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 25 0 1 343 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK SWANSON 4025616141 4201 N 34TH STREET OMAHA NE 68111 JESSIE RASMUSSEN PRESIDENT 1.00 0.00 X X 0 0 0 DON ERIKSON VICE PRESIDENT/TREASURER 1.00 0.00 X X 0 0 0 TINA AMES SECRETARY 1.00 0.00 X X 0 0 0 ERIC BUCHANAN DIRECTOR 1.00 2.00 X 0 0 0 DEBORA WISNESKI DIRECTOR 1.00 0.00 X 0 0 0 Y KAMAAL PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 CHERYL LOGAN DIRECTOR 1.00 0.00 X 0 0 0 SUSAN LOPEZ DIRECTOR 1.00 0.00 X 0 0 0 LAUREN MICEK VARGAS DIRECTOR 1.00 0.00 X 0 0 0 EMMA SAVORY DIRECTOR 1.00 0.00 X 0 0 0 RAFEL HART EXECUTIVE DIRECTOR 40.00 1.00 X 195810 0 22753 MARK SWANSON DIRECTOR OF FISCAL SERVICES 40.00 0.00 X 42187 0 10624 JAMALIA JONES SENIOR OPERATIONS DIRECTOR 40.00 0.00 X 133237 0 21173 371234 0 54550 2 0 1 0 0 7335859 3889961 1004376 11225820 EARLY CHILDHOOD SERVICES 561000 3883290 3883290 SPECIAL EDUCATION SERVICES 611600 50944 50944 PRESCHOOL TUITION 611600 22120 22120 3774 3774 3960128 27862 27862 15213810 3960128 0 27862 271374 271374 10724037 9215392 1508645 205963 180065 25898 1254816 1173871 80945 815144 685059 130085 33389 33389 59435 59435 1004551 616643 387908 19299 116 19183 544247 359437 184810 40704 28157 12547 201126 37849 163277 237411 111467 125944 76884 57588 19296 207897 99897 108000 185953 179863 6090 FOOD STAPLES AND SUPPLI 462091 462091 CLASSROOM SUPPLIES 430009 429372 637 16774330 13636867 3137463 0 10505527 8078280 5130 0 2211241 2850376 500000 47531 14164 458300 384252 56636 74048 448033 0 6136868 5957005 19410966 17473873 1091802 1157233 1172 0 9880805 0 10973779 1157233 X 2770780 13202579 5666407 3114061 8437187 16316640 19410966 17473873 X -1560520 9439973 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196363 173982 22381 244131 210270 33861 17806 17806 74048 FACILITY LICENSE AGREEMENT 5957005 5957005 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL PROGRAM MATERIALS AND REGISTRATION MATERIALS PROVIDED TO STUDENTS AND PARENTS INCLUDE EDUCARE'S RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 EDUCARE RECEIVES HEAD START AND EARLY HEAD START FUNDS. X X 0 0 0 0 0 0 0 0 0 RAFEL HART EXECUTIVE DIRECTOR 195810 0 0 0 0 0 5874 0 16879 0 218563 0 0 0 JAMALIA JONES SENIOR OPERATIONS DIRECTOR 133237 0 0 0 0 0 3948 0 17225 0 154410 0 0 0 X 1 1004376 AVG HIGH-LOW 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL HAVE FULL POWER TO CONSTITUTE SUCH COMMITTEES AS IT DEEMS NECESSARY OR DESIRABLE TO ADVISE OR ASSIST IT IN THE TRANSACTION OF THE BUSINESS OF THE CORPORATION. EACH COMMITTEE SHALL HAVE ONLY THAT AUTHORITY AND RESPONSIBILITY WHICH IS EXPRESSLY DELEGATED TO IT BY THE BOARD OF DIRECTORS AT THE TIME THE COMMITTEE IS ORGANIZED OR FROM TIME TO TIME THEREAFTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. AFTER THE REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, MANAGERS, AND EMPLOYEES HAVE AN OBLIGATION TO AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF EDUCARE IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS, DISCLOSE REAL OR APPARENT CONFLICTS OF INTEREST TO A BOARD MEMBER OR EXECUTIVE DIRECTOR, AND REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. CONFLICT OF INTEREST STATEMENTS SHALL BE SIGNED BY BOARD MEMBERS, POLICY COMMITTEE MEMBERS AND ALL STAFF INVOLVED IN THE APPROVAL OF FINANCIAL AND/OR CONTRACTUAL ACTIONS, INCLUDING PURCHASES ON EDUCARE'S CREDIT CARD. THESE SIGNED FORMS ARE KEPT ON FILE IN THE ACCOUNTING OFFICE. FORM 990, PART VI, SECTION B, LINE 15A AN ESTABLISHED SALARY SCALE FOR THE EMPLOYEES IS USED. A COMPENSATION REVIEW OF THE SALARY SCALE IS UNDERTAKEN EVERY OTHER YEAR. COMPENSATION IS RELATED TO COLLEGE DEGREE, WORK EXPERIENCE, AND YEARS ON THE JOB. MANAGEMENT REVIEWS AND RECOMMENDS INCREASES THAT GO INTO EFFECT THE FIRST FULL PAY PERIOD IN AUGUST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE ON FILE AND MADE AVAILABLE TO THE PUBLIC AND POTENTIAL FUNDERS UPON REQUEST, OR AS NEEDED. FORM 990, PART XI, LINE 9: GAIN ON FORGIVENESS OF DEBT 9,439,973. FORM 990, PART XII, LINE 2C: EDUCARE HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. OMAHA EARLY LEARNING CENTER AT KENNEDY QALICB 808 CONAGRA DRIVE OMAHA NE 68102 831550948 HOLD AND MANAGE REAL ESTATE NE 501(C)(3) LINE 12C, III-FI EDUCARE OF OMAHA 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 OMAHA EARLY LEARNING CENTER AT KENNEDY QALICB R 108000 CASH