2020-06-04T12:51:01-05:00 2019-08-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2018-09-01 800015385 EDUCARE OF OMAHA INC EDUC 4025020352 2123 PAUL STREET OMAHA NE 68102 RAFEL HART EXECUTIVE DIRECTOR 4025020352 2020-05-07 1 WENDY R COOLEY P01523804 4023302660 163.116.133.119 2020-05-07 09:07:10 CD P 06718D1991FB6EEBEB7ECD4F00D4AA79CF05A929 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 2018 2020-09-23 17:36:50Z RAFEL HART 2123 PAUL STREET OMAHA NE 68102 7300147 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 8 166 50 0 0 9265959 7033146 258808 266991 6 10 0 0 9524773 7300147 0 0 0 0 6276650 6600686 0 0 0 1377956 1564303 7654606 8164989 1870167 -864842 3321304 2466323 479879 489740 2841425 1976583 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 7616155 266991 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. 7616155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DWIGHT LANG 4025020352 3200 N 30TH STREET SUITE 200 OMAHA NE 681113120 JESSIE RASMUSSEN BOARD CHAIR 1.00 X X 0 0 0 DON ERIKSON TREASURER 1.00 X X 0 0 0 TINA AMES SECRETARY 1.00 X X 0 0 0 ERIC BUCHANAN DIRECTOR 1.00 X 0 0 0 DEBORA WISNESKI DIRECTOR 1.00 X 0 0 0 KAMAAL PATTERSON DIRECTOR 1.00 X 0 0 0 CHERYL LOGAN DIRECTOR 1.00 X 0 0 0 SUSAN LOPEZ DIRECTOR 1.00 X 0 0 0 RAFEL HART EXECUTIVE DIRECTOR 40.00 X 129260 0 7164 129260 0 7164 1 0 0 0 0 4776155 2256991 1795871 7033146 PRESCHOOL TUITION 611600 230227 230227 SPECIAL EDUCATION SERV 611600 26292 26292 10472 10472 266991 10 10 7300147 266991 0 10 136424 136424 5190541 5124809 65732 106212 106154 58 784720 778126 6594 382789 368714 14075 180 180 19200 19200 633679 377184 256495 3631 3631 344226 302414 41812 8109 8109 5779 5779 10035 10035 214161 213115 1046 6102 6102 28197 28197 FOOD STAPLES AND SUPPLI 170181 170181 BAD DEBT EXPENSE 104420 104420 MISCELLANEOUS 10561 8984 1577 DUES AND SUBSCRIPTIONS 5842 5800 42 8164989 7616155 548834 0 2407522 1014423 5121 883724 1410871 11952 360852 336896 30058 23956 3321304 2466323 479879 489740 479879 489740 X 2243804 1976583 597621 0 2841425 1976583 3321304 2466323 -864842 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173982 173982 0 186870 162914 23956 23956 X 9025788 1725641 1725641 7300147 0 7300147 9890630 1725641 1725641 8164989 0 8164989 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. EDUCARE ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. EDUCARE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT AUGUST 31, 2019 AND 2018, EDUCARE 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 GRANTS. X 1 1795871 AVG HI/LO 0 0 0 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 FISCAL MANAGER 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 AN AUDIT 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.