2022-06-10T16:19:22-05:00 2020-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2020-01-01 800015385 EDUCARE OF OMAHA INC EDUC 4025616190 3200 N 30TH STREET OMAHA NE 681113120 RAFEL HART EXECUTIVE DIRECTOR 4025616190 2022-06-10 1 RAFEL HART 999009999 WENDY R COOLEY P01523804 4023302660 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z RAFEL HART 3200 N 30TH STREET OMAHA NE 681113120 20047086 0 X WWW.EDUCAREOMAHA.COM X 2001 NE EDUCARE OF OMAHA, A NEBRASKA NOT-FOR-PROFIT CORPORATION, WAS CREATED TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL PROGRAMS TO AT-RISK CHILDREN FROM BIRTH TO FIVE YEARS MEETING DESIGNATED CRITERIA, WITHIN THE OMAHA METROPOLITAN AREA. 8 8 311 15 0 0 3096220 15712096 53941 4323441 625 11549 0 0 3150786 20047086 0 0 0 0 2249632 12226713 0 0 0 477001 2938002 2726633 15164715 424153 4882371 2817448 22031822 416712 11505889 2400736 10525933 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. AND A COMPELLING PLATFORM TO DRIVE CHANGE AMONG POLICYMAKERS, BUSINESS LEADERS AND EARLY CHILDHOOD PROVIDERS BY DEMONSTRATING WHAT QUALITY EARLY LEARNING LOOKS LIKE. 1 0 7322158 4230493 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. 6503223 92948 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. 13825381 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 24 0 1 311 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DWIGHT LANG 5319993915 3200 N 30TH STREET SUITE 200 OMAHA NE 681113120 JESSIE RASMUSSEN BOARD CHAIR 1.00 0.00 X X 0 0 0 DON ERIKSON 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 1.00 X 0 0 0 DEBORA WISNESKI DIRECTOR 1.00 0.00 X 0 0 0 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 RAFEL HART EXECUTIVE DIRECTOR 40.00 0.00 X 172531 0 12920 172531 0 12920 1 0 1 0 0 5540023 10172073 3300430 15712096 EARLY CHILDHOOD SERVICES 561000 4230493 4230493 PRESCHOOL TUITION 611600 47701 47701 SPECIAL EDUCATION SERVICES 611600 24860 24860 20387 20387 4323441 11549 11549 20047086 4323441 0 11549 185451 185451 9573332 9116361 456971 185623 178831 6792 1577092 1563188 13904 705215 680859 24356 20202 20202 34226 34226 1044142 720714 323428 5316 4716 600 415069 354606 60463 27190 27175 15 118626 72775 45851 125362 79615 45747 19814 19814 325663 217663 108000 185566 179864 5702 CLASSROOM SUPPLIES 449394 443927 5467 FOOD STAPLES AND SUPPLI 167432 165273 2159 15164715 13825381 1339334 0 2133865 9052755 5125 5129 640877 6079628 3634 0 12344 92307 391991 373964 21603 18027 467245 0 6316731 2817448 22031822 416712 1029585 9880804 0 595500 416712 11505889 X 1802756 2720933 597980 7805000 2400736 10525933 2817448 22031822 X 4882371 3242826 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173982 173982 0 218009 199982 18027 18027 FACILITY LICENSE AGREEMENT 6316731 6316731 PAYCHECK PROTECTION PROGRAM LOAN 595500 595500 X PART X, LINE 2: EDUCARE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN EDUCARE'S TAX EXEMPT STATUS. 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, 2020, 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 172531 0 0 0 0 0 3456 0 9464 0 185451 0 0 0 X 3 3300430 AVG HIGH-LOW 0 0 0 FORM 990, PART III, LINE 2 EFFECTIVE JANUARY 1, 2020, EDUCARE OF OMAHA, INC. MERGED WITH OMAHA EARLY LEARNING CENTERS, INC. (OELC), A NEBRASKA NOT-FOR-PROFIT ORGANIZATION, THROUGH WHICH EDUCARE BECAME THE SURVIVING ENTITY. OELC OPERATED THREE EARLY LEARNING CENTERS THAT PROVIDED DATA-DRIVEN PRACTICES, ONGOING PROFESSIONAL DEVELOPMENT, HIGH-QUALITY TEACHING PRACTICES AND INTENSIVE FAMILY ENGAGEMENT. AS PART OF THE MERGER, EDUCARE OF OMAHA, INC. TOOK OVER THE OPERATIONS OF THIS PROGRAM SERVICE. FORM 990, PART VI, SECTION A, LINE 3 EDUCARE OF OMAHA, INC. AND NEBRASKA EARLY CHILDHOOD COLLABORATIVE (NECC), A 501(C)(3) NON-PROFIT ORGANIZATION, ENTERED INTO AN AGREEMENT FOR WHICH NECC PROVIDES ADMINSTRATION AND OVERSIGHT OF THE EARLY HEAD START (EHS) PROGRAM. NECC IS TO PROVIDE FINANCIAL AND PROGRAM MANAGEMENT INFORMATION TO EDUCARE OF OMAHA, INC. ON A MONTHLY BASIS. NECC WILL WORK CLOSELY WITH EDUCARE OF OMAHA, INC. TO ESTABLISH A BUDGET, RECONCILE MONTHLY (EHS) PROGRAM EXPENSE REPORTS AND WILL DETERMINE THE APPROPRIATE REIMBURSEMENT RATE PER ENROLLED CHILD USING A COMPLIANT COST MODELING SYSTEM TO SUCCESSFULLY BLEND AND BRAID MULTIPLE FUNDING SOURCES. 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 THE CONFLICT OF INTEREST POLICY IS ANNUALLY RENEWED AND SIGNED AT A MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR KEEPING THE POLICY ON FILE. 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: TRANSFER OF ASSETS DUE TO MERGER 3,242,826. 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 0 0