2021-08-06T14:00:28-05:00 2020-09-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2019-10-01 264176872 EDUCARE CENTRAL MAINE CO KENNEBEC VALLEY COMMUNITY ACTION PROGRAM EDUC 2078591500 101 WATER STREET WATERVILLE ME 04901 SUZANNE WALSH SECRETARY/TREASURER 2078591500 2021-07-30 true GARY W SMITH CPA P00338460 2078731603 2021-08-04 2019 2022-09-23 18:48:47Z SUZANNE WALSH 591582 false 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. 6 2 0 10 0 1029186 126368 0 25744 62567 10004 -2664 1064934 186271 330664 171815 0 0 0 16747 189720 202301 520384 374116 544550 -187845 9561225 9461876 49504 172324 9511721 9289552 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. false false 347877 171815 OPERATION OF EDUCARE CENTRAL MAINE FACILITY AT 56 DRUMMOND AVENUE, WATERVILLE TO PROVIDE EARLY CHILDHOOD EDUCATION SERVICES CONSISTENT WITH THE ORGANIZATION'S MISSION. 3200 SHARED SERVICES - THIS ACTIVITY WILL SUPPORT QUALITY IN ALL SETTINGS WHERE CHILDREN RECEIVE CARE AND IMPLEMENT AN INNOVATIVE APPROACH FOR MANAGEMENT AND LEADERSHIP DESIGNED TO SUPPORT EARLY CHILDHOOD PROVIDERS. THE TWO OVERARCHING GOALS ARE: (1) REDUCE OR SHARE COSTS THROUGH JOINT PURCHASING, BULK BUYING, STAFF SHARING, CENTRALIZED ADMINISTRATION OR SOME COMBINATION OF THESE, BASED ON EARLY CHILDHOOD EDUCATION PROGRAM NEEDS; AND (2) SHARED CAPACITY-BUILDING IN PROGRAM, ADMINISTRATION, OR BOTH, THROUGH THE USE OF COMMON TOOLS AND SYSTEMS, SHARED MENTORING AND SUPERVISION, AND/OR COLLABORATIVE IMPROVEMENT PROCESSES. A SHARED SERVICES WEB PLATFORM (HTTP://WWW.ECESHAREDRESOURCES.ORG) IS A CORNERSTONE OF THIS PROJECT. THIS NATIONAL PLATFORM HAS BEEN CUSTOMIZED TO MAINE'S SPECIFICATIONS. A SECOND CORNERSTONE OF SHARED SERVICES SUPPORTS FORMATION OF REGIONAL ALLIANCES TO GUIDE LOCAL SOLUTIONS. 351077 true true false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 6 2 false true false false true true false true true false false true true true true false false false false false X X X SUZANNE WALSH CEO KVCAP 2078591572 101 WATER STREET WATERVILLE ME 04901 X BILL ALFOND DIRECTOR 2.00 X 0 0 0 MICHAEL BURKE DIRECTOR 2.00 X 0 0 0 JIM CLAIR CHAIRPERSON 2.00 X X 0 0 0 ERIC HALEY VICE CHAIRPE 2.00 X X 0 0 0 LAURIE LACHANCE DIRECTOR 2.00 X 0 0 0 SUZANNE WALSH SECRETARY/TR 2.00 X X 0 0 0 false false false 126368 126368 49194 49194 412473 399100 13373 13373 13373 3356 6211 -2855 INKIND 191 191 191 186271 13564 49194 171815 171815 35 35 1860 1860 83 83 12250 10198 2052 215 215 165864 165864 CONTRACT SERVICES 19000 3200 15800 SUPPLIES 1463 1463 DUES & SUBSCRIPTIONS 582 225 357 BANK/SERVICE CHARGES 351 351 598 306 292 374116 351077 6292 16747 114134 402521 755250 504250 10061 10946 8627191 1662205 7130850 6964986 1550930 1579173 9561225 9461876 172324 49504 49504 172324 X 9511721 9289552 9511721 9289552 9561225 9461876 -187845 -23677 -10647 X false false false X 83480 63228 1766502 1029186 126368 3068764 83480 63228 1766502 1029186 126368 3068764 243654 2825110 64381 68432 95058 15283 49194 292348 3361112 267407 0.84050 0.88650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1550933 38890 10650 1579173 1525160 32353 6580 1550933 1525160 1525160 1.00000 false false 8128905 1280753 6848152 498286 381452 116834 6964986 true KENNEBEC VALLEY COMMUNITY ACTION PROGRAM 101 WATER STREET WATERVILLE ME 04901 010277678 501C3 171815 CASH VALUE SEE ADDL INFORMATION SCHEDULE I, PAGE 4, PART IV GRANTS TO KVCAP: 58,240 TO STRENGTHENING TRAUMA-INFORMED EDUCATION, 113,575 TO GENERAL PROGRAMMING KVCAP SEE ADDL INFORM 171815 SEE ADDL INFORMATION false SCHEDULE L, PART V DESCRIPTION OF TRANSACTIONS: KVCAP IS ONE OF THE ORIGINAL FOUR BOARD MEMBERS OF EDUCARE CENTRAL MAINE. EDUCARE CENTRAL MAINE MADE GRANTS TO KVCAP: 58,240 TO STRENGTH TRAUMA- INFORMED EDUCATION. 113,575 TO GENERAL PROGRAMMING. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4B SHARED SERVICES - THIS ACTIVITY WILL SUPPORT QUALITY IN ALL SETTINGS WHERE CHILDREN RECEIVE CARE AND IMPLEMENT AN INNOVATIVE APPROACH FOR MANAGEMENT AND LEADERSHIP DESIGNED TO SUPPORT EARLY CHILDHOOD PROVIDERS. THE TWO OVERARCHING GOALS ARE: (1) REDUCE OR SHARE COSTS THROUGH JOINT PURCHASING, BULK BUYING, STAFF SHARING, CENTRALIZED ADMINISTRATION OR SOME COMBINATION OF THESE, BASED ON EARLY CHILDHOOD EDUCATION PROGRAM NEEDS; AND (2) SHARED CAPACITY-BUILDING IN PROGRAM, ADMINISTRATION, OR BOTH, THROUGH THE USE OF COMMON TOOLS AND SYSTEMS, SHARED MENTORING AND SUPERVISION, AND/OR COLLABORATIVE IMPROVEMENT PROCESSES. A SHARED SERVICES WEB PLATFORM (HTTP://WWW.ECESHAREDRESOURCES.ORG) IS A CORNERSTONE OF THIS PROJECT. THIS NATIONAL PLATFORM HAS BEEN CUSTOMIZED TO MAINE'S SPECIFICATIONS. A SECOND CORNERSTONE OF SHARED SERVICES SUPPORTS FORMATION OF REGIONAL ALLIANCES TO GUIDE LOCAL SOLUTIONS. FORM 990, PAGE 6, PART VI, LINE 3 KVCAP HANDLES THE MANAGEMENT AND ADMINISTRATIVE SERVICES OF EDUCARE CENTRAL MAINE. FORM 990, PAGE 6, PART VI, 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 THE BUFFETT EARLY CHILDHOOD FUND. THE FOUR MEMBERS ARE REFERRED TO AS THE "ORIGINAL DIRECTORS". FORM 990, PAGE 6, PART VI, LINE 7A THE FOUR ORIGINAL DIRECTORS HAVE THE AUTHORITY TO ELECT, FROM TIME TO TIME, THE OTHER FIVE DIRECTORS OF THE CORPORATON BASED UPON RECOMMENDATIONS MADE TO THEM BY ONE OR MORE FOUNDING MEMBERS. FORM 990, PAGE 6, PART VI, 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 990 IS FORWARDED TO THE BOARD TREASURER FOR REVIEW. FORM 990, PAGE 6, PART VI, 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 EDCUATIONAL DEALINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF KENNEBEC VALLEY COMMUNITY ACTION PROGRAM, WATERVILLE, MAINE.