2022-11-08T15:38:18-06:00 2021-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2021-01-01 800015385 EDUCARE OF OMAHA INC EDUC 4025616190 4201 N 34TH STREET OMAHA NE 68111 RAFEL HART EXECUTIVE DIRECTOR 4025616190 2022-11-04 1 RAFEL HART 999009999 WENDY R COOLEY CPA P01523804 4023302660 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X RAFEL HART 4201 N 34TH STREET OMAHA NE 68111 14431941 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 8 346 15 0 0 15712096 10032296 4323441 4399241 11549 404 0 0 20047086 14431941 0 0 0 0 12226713 12888501 0 0 0 2938002 3632186 15164715 16520687 4882371 -2088746 22031822 19410966 11505889 10973779 10525933 8437187 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. 0 0 7385003 4338878 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. 6939771 60363 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. 206044 206044 14530818 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 19 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 1 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 RAFEL HART EXECUTIVE DIRECTOR 40.00 0.00 X 189104 0 14323 MARY AFRANK PROGRAM DIRECTOR 40.00 0.00 X 104783 0 17260 JAMALIA JONES OPERATIONS DIRECTOR 40.00 0.00 X 108032 0 11556 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 2.00 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 401919 0 43139 3 0 1 0 0 7191584 2840712 1109280 10032296 EARLY CHILDHOOD SERVICES 561000 4338878 4338878 SPECIAL EDUCATION SERVICES 611600 42102 42102 PRESCHOOL TUITION 611600 2792 2792 15469 15469 4399241 404 404 14431941 4399241 0 404 203427 203427 10251082 9610308 640774 196436 173307 23129 1462453 1397729 64724 775103 707974 67129 12802 12802 26305 26305 1320919 708625 612294 3324 3324 743027 662436 80591 29968 29796 172 142191 37883 104308 42732 16501 26231 57094 41458 15636 322358 217663 104695 184061 179863 4198 FOOD STAPLES AND SUPPLI 403618 403618 CLASSROOM SUPPLIES 343787 343657 130 16520687 14530818 1989869 0 9052755 10505527 5129 5130 6079628 2211241 92307 47531 434798 378162 18027 56636 467245 448033 6316731 6136868 22031822 19410966 1029585 1091802 1172 9880804 9880805 595500 0 11505889 10973779 X 2720933 2770780 7805000 5666407 10525933 8437187 22031822 19410966 -2088746 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173982 173982 0 244131 204180 39951 16685 16685 56636 FACILITY LICENSE AGREEMENT 6136868 6136868 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, 2021 AND 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 189104 0 0 0 0 0 5730 0 8593 0 203427 0 0 0 X 1 1109280 AVG HIGH-LOW 0 0 0 0 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 A, LINE 4 DURING THE YEAR, THE ORGANIZATION'S BYLAWS WERE UPDATED TO REFLECT THE CHANGE IN YEAR-END FROM OCTOBER 31ST TO DECEMBER 31ST. THIS CHANGE WAS REPORTED ON THE 2019 SHORT-YEAR FORM 990. 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 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