2022-08-15T07:14:09-05:00 2021-09-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-10-01 264176872 EDUCARE CENTRAL MAINE EDUC 2078591500 101 WATER STREET WATERVILLE ME 04901 SUZANNE WALSH CEO OF KVCAP 2078591500 2022-08-12 1 SUZANNE WALSH 999009999 KARL ECK CPA P01454876 6082741980 2022-08-12 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUZANNE WALSH 101 WATER STREET WATERVILLE ME 04901 844728 0 X WWW.EDUCARECENTRALMAINE.ORG X 2009 ME EDUCARE CENTRAL MAINE WILL PROVIDE, MODEL AND/OR EXTEND HIGH QUALITY EARLY CARE AND EDUCATION PRACTICES THROUGHOUT MAINE TO YOUNG CHILDREN, THEIR FAMILIES AND COMMUNITIES TO IMPROVE SCHOOL READINESS AND CLOSE THE ACHIEVEMENT GAP. 8 8 0 10 0 0 126368 353131 0 0 62567 64676 -2664 -13864 186271 403943 171815 292255 0 0 0 0 0 0 12417 202301 196750 374116 489005 -187845 -85062 9461876 9472369 172324 2544 9289552 9469825 X EDUCARE CENTRAL MAINE WILL PROVIDE, MODEL AND/OR EXTEND HIGH QUALITY EARLY CARE AND EDUCATION PRACTICES THROUGHOUT MAINE TO YOUNG CHILDREN, THEIR FAMILIES AND COMMUNITIES TO IMPROVE SCHOOL READINESS AND CLOSE THE ACHIEVEMENT GAP. 1 1 478643 292255 OPERATION OF EDUCARE CENTRAL MAINE FACILITY AT 56 DRUMMOND AVENUE, WATERVILLE TO PROVIDE EARLY CHILDHOOD EDUCATION SERVICES CONSISTENT WITH THE ORGANIZATION'S MISSION. 1513 LAB 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 MAIN 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. 480156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X SUZANNE WALSH 2078591500 101 WATER STREET WATERVILLE ME 04901 BILL ALFOND DIRECTOR 1.00 X 0 0 0 MICHAEL BURKE DIRECTOR 1.00 X 0 0 0 LAURIE LACHANCE DIRECTOR 1.00 X 0 0 0 RACHEL ISAACS DIRECTOR 1.00 X 0 0 0 MICHAEL MITCHELL DIRECTOR 1.00 X 0 0 0 JIM CLAIR CHAIRPERSON 1.00 X X 0 0 0 ERIC HALEY VICE CHAIRPERSON 1.00 X X 0 0 0 SUZANNE WALSH SECRETARY/TREASURER 1.00 40.00 X X 0 136413 19048 0 136413 19048 0 0 1 0 0 39653 313478 353131 48319 48319 443278 426921 16357 16357 16357 0 39653 13864 -13864 -13864 403943 0 0 50812 292255 292255 35 35 1895 1895 -14800 -14800 3051 687 2364 12859 12031 455 373 304 51 253 165864 165864 12154 10143 2011 DUES & SUBSCRIPTIONS 5529 1011 4518 PRINTING & PUBLICATIONS 5331 198 883 4250 MATERIALS & SUPPLIES 3338 -238 3167 409 OTHER 1409 197 1088 124 -219 -345 126 489005 480156 -3568 12417 402521 499448 504250 262949 10946 13291 8627191 1828069 6964986 6799122 1579173 1897559 9461876 9472369 172324 2544 172324 2544 X 9289552 9469825 9289552 9469825 9461876 9472369 -85062 265335 0 X 0 0 0 X 63228 1766502 1029186 126368 353131 3338415 63228 1766502 1029186 126368 353131 3338415 260613 3077802 68432 95058 25352 49194 48319 286355 3624770 0.84910 0.84050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1579173 330013 11627 1897559 1550933 38890 10650 1579173 1525160 32353 6580 1550933 1525160 1525160 1.00000 0 0 8128905 1408587 6720318 498286 419482 78804 6799122 B&J ALFOND LAB SCHOOL/LEARNING HUB 39653 39653 3071 3581 7212 39653 39653 3071 3581 7212 13864 -13864 0 KENNEBEC VALLEY COMMUNITY ACTION PROGRAM 101 WATER STREET WATERVILLE ME 04901 010277678 501(C)3 292255 TRAUMA-INFORMED EDUCATION AND GENERAL PROGRAMMING 1 0 0 0 0 0 0 0 0 0 0 SUZANNE WALSH SECRETARY/TREASURER 0 136413 0 0 0 0 0 4236 0 14812 0 155461 0 0 KVCAP KVCAP IS ONE OF THE ORIGINAL BOARD MEMBERS OF EDUCARE CENTAL MAINE 292255 TRAUMA-INFORMED EDUCATION AND GENERAL PROGRAMMING 0 FORM 990, PART III, LINE 2 LAB 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 MAIN 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. FORM 990, PART III, LINE 3 THE SHARED SERVICES PROGRAM ENDED DUE TO LACK OF PARTICIPATION AND LIMITED FUNDING OPPORTUNITIES. IT WAS DEEMED TO NO LONGER BE A VIABLE PROGRAM. FORM 990, PART VI, SECTION A, LINE 3 KVCAP HANDLES THE MANAGEMENT AND ADMINISTRATIVE SERVICES OF EDUCARE CENTRAL MAINE. FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A THE 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 11B THE 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 12C EACH 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 DEALINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. EDUCARE CENTRAL MAINE HAS ROUTINELY MET FILING REQUIREMENTS FOR FORM 990 AND INFORMATION REPORTING ON A TIMELY BASIS. THE LATE FILING OF FORM 8868 FOR THE YEAR ENDED JUNE 30, 2021 WAS AN IRREGULARITY DUE TO A TRANSITION OF PAID PREPARERS. THE ORGANIZATION RELIED UPON THEIR PAID PREPARER TO FILE THE PROPER EXTENSIONS TO EXTEND THE ORIGINAL DUE DATE OF THE RETURN. DUE TO THE TRANSITION IN PAID PREPARERS, THE FILING OF FORM 8868 WAS MISTAKENLY MISSED. THE PAID PREPARER USES A COMBINATION OF TAX SOFTWARE AND FILE TRACKING SOFTWARE TO RECORD COMPLETION OF EXTENSIONS, SO GOING FORWARD THIS SHOULD NOT HAPPEN AGAIN.