2020-08-14T10:23:08-05:00 2019-09-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2018-10-01 264176872 EDUCARE CENTRAL MAINE CO KENNEBEC VALLEY COMMUNITY ACTION PROGRAM EDUC 2078591500 97 WATER STREET WATERVILLE ME 04901 SUZANNE WALSH SECRETARY/TREASURER 2078591500 2020-08-12 true GARY W SMITH CPA P00338460 2078731603 2020-08-12 52.37.240.203 2020-08-14 10:23:08 CD P 827522D15DD22E994D1CA821823AD52B526ED6DF 8B0B38E4DBF04B073C571486746750423CEB7CA1 2018 2020-09-23 17:36:50Z SUZANNE WALSH 1205210 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 8 0 1766502 1029186 0 -1325616 25744 -36940 10004 403946 1064934 115653 330664 0 0 0 0 399993 189720 515646 520384 -111700 544550 9074047 9561225 106876 49504 8967171 9511721 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 506136 330664 OPERATION OF EDUCARE CENTRAL MAINE FACILITY AT 56 DRUMMOND AVENUE, WATERVILLE TO PROVIDE EARLY CHILDHOOD EDUCATION SERVICES CONSISTENT WITH THE ORGANIZATION'S MISSION. 10800 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. 516936 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 true 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 97 WATER STREET WATERVILLE ME 04901 X LAURIE LACHANCE DIRECTOR 2.00 X 0 0 0 ERIC HALEY VICE CHAIRPE 2.00 X X 0 0 0 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 SUZANNE WALSH SECRETARY/TR 2.00 X X 0 0 0 false false false 1029186 49534 1029186 25352 25352 139503 139111 392 392 392 11142 1165 9977 OTHER REVENUE 30 30 ROUNDING -3 -3 27 1064934 25771 330664 330664 12035 10800 1235 11494 9552 1942 165864 165864 BANK SERVICE CHARGES 171 171 PRINTING & PUBLICATIONS 100 100 MEETING EXPENSE 56 56 520384 516936 3448 0 1602089 1665064 7250 755250 158511 9482 10061 8627191 1496341 7296715 7130850 9074047 9561225 106876 49504 106876 49504 X 8967171 9511721 8967171 9511721 9074047 9561225 544550 X false false false X 160370 83480 63228 1766502 1029186 3102766 160370 83480 63228 1766502 1029186 3102766 184151 2918615 41566 64381 68432 15283 189662 3292428 264051 0.88650 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1525160 32353 6580 1550933 1525160 1525160 1.00000 false false 8128905 1152919 6975986 498286 343422 154864 7130850 true KENNEBEC VALLEY COMMUNITY ACTION PROGRAM 97 WATER STREET WATERVILLE ME 04901 010277678 501C3 329064 CASH VALUE SEE ADDL INFORMATION SCHEDULE I, PAGE 4, PART IV GRANTS TO KVCAP: 78,564 TO STRENGTHENING TRAUMA-INFORMED EDUCATION, 250,0000 TO GENERAL PROGRAMMING, 500 DONATION FOR GOLF TOURNAMENT KVCAP SEE ADDL INFORM 329064 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: 78,564 TO STRENGTH TRAUMA- INFORMED EDUCATION. 250,000 TO GENERAL PROGRAMMING. 500 DONATION FOR GOLF TOURNAMENT. X 1 49534 false false false 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. 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.