2019-02-14T07:41:49-06:00 2018-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-07-01 272481956 EDUCARE DC EDUC 2027275604 640 ANACOSTIA AVENUE NE WASHINGTON DC 20019 PYPER DAVIS EXECUTIVE DIR., PRES. & TREASURER 2027275604 2019-02-14 1 3019519090 75.103.231.202 2019-02-14 08:41:44 ES P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 FD4DCD063C629D549A9E3D9CF4C1FE2490E26BED 2017 2019-02-21 02:37:17Z PYPER DAVIS 640 ANACOSTIA AVENUE NE WASHINGTON DC 20019 5319003 0 X WWW.EDUCAREDC.ORG X 2010 DC SEE PART III, LINE 1. 14 14 109 37 0 0 6009436 5280243 28749 27193 18 9259 19526 2308 6057729 5319003 0 0 0 0 3544768 3516095 0 0 236632 1974773 2016371 5519541 5532466 538188 -213463 14340031 14186319 15216775 15276526 -876744 -1090207 X EDUCARE'S MISSION IS TO ELIMINATE THE ACHIEVEMENT GAP WITH HIGH QUALITY EARLY LEARNING FOR CHILDREN BIRTH TO AGE 5. 0 0 3587073 27193 EARLY HEAD START/HEAD START: EDUCARE RUNS AN EARLY HEAD START (INFANT-TODDLER) AND HEAD START (PRE-KINDERGARTEN) PROGRAM FOR CHILDREN RANGING IN AGE FROM 6 WEEKS TO 5 YEARS. THE INFANT-TODDLER PROGRAM, FOR CHILDREN AGES 6 WEEKS TO 3 YEARS, IS DESIGNED TO PROVIDE CHILDREN WITH HIGH-QUALITY INTERACTIONS AND CARING ATTENTION FROM THEIR TEACHERS. EACH CLASSROOM HAS EIGHT CHILDREN AND THREE TEACHERS, WHO WORK CLOSELY WITH EACH CHILD, SUPPORTING THEIR SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT OVER THREE YEARS. THE PRE-KINDERGARTEN PROGRAM USES A PLAY-BASED CURRICULUM TO ENSURE THE 3-, 4- AND 5-YEAR-OLD STUDENTS ARE READY TO LEARN AND SUCCEED IN KINDERGARTEN AND BEYOND. TEACHERS DESIGN LEARNING UNITS BASED ON THE CHILDREN'S INTERESTS, AND EDUCARE PARTNERS WITH COMMUNITY ORGANIZATIONS TO BRING ADDITIONAL SERVICES TO THE CLASSROOM. THREE TEACHERS WORK WITH 16-20 CHILDREN, ALLOWING EACH CHILD TO RECEIVE INDIVIDUALIZED ATTENTION AND INSTRUCTION. THE PROGRAMS ARE FUNDED IN PART BY THE EARLY HEAD START AND HEAD START FEDERAL PROGRAMS. 1080565 PRE-K ENHANCEMENT AND EXPANSION GRANT: EDUCARE IS A RECIPIENT OF THE PRE-K EXPANSION AND ENHANCEMENT GRANT THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION (OSSE). THIS FUNDING IS ALLOCATED TO COMMUNITY-BASED ORGANIZATIONS PROVIDING PRE-K SERVICES PURSUANT TO THE PRE-K ENHANCEMENT AND EXPANSION AMENDMENT ACT OF 2008. IN ORDER TO RECEIVE FUNDING, COMMUNITY-BASED ORGANIZATIONS MUST MEET A VARIETY OF HIGH-QUALITY STANDARDS, SUCH AS OPERATING FULL-DAY EDUCATIONAL PROGRAMS, EMPLOYING QUALIFIED TEACHERS AND PAYING WAGES EQUIVALENT TO WHAT PUBLIC SCHOOL PRE-K TEACHERS EARN, AND USING CURRICULA THAT ARE ALIGNED WITH THE DC COMMON CORE.EDUCARE IS THE RECIPIENT OF SUPPLEMENTAL FUNDING FOR AT-RISK PRE-K STUDENTS, WHICH IS AUTHORIZEDBY THE EARLY LEARNING EQUITY ACT OF 2017 AND ADMINISTERED BY THE OFFICE OF THE STATESUPERINTENDENT (OSSE). IN ORDER TO QUALIFY FOR AT-RISK FUNDING, CHILDREN MUST BE HOMELESS,ELIGIBLE FOR PUBLIC ASSISTANCE (TANF OR SNAP), OR IN FOSTER CARE. THE FUNDING IS A SUPPLEMENT TOTHE PER STUDENT FUNDING GRANTED THROUGH THE PRE-K ENHANCEMENT AND EXPANSION PROGRAM. 304135 CACFP-FOOD REIMBURSEMENT: TO ENSURE THE STUDENTS RECEIVE PROPER NUTRITION, EDUCARE PARTICIPATES IN THE CHILD AND ADULT CARE FOOD PROGRAM, WHICH PROVIDES FUNDING TO EDUCARE TO SUPPLEMENT THE COSTS OF THE FOOD PROVIDED TO THE STUDENTS AS PART OF A BALANCED DIET. EDUCARE OFFERS THREE MEALS A DAY PLUS A SNACK TO THE CHILDREN BASED ON THEIR OTHER PROGRAM PARTICIPATION. 4971773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 0 0 0 1 10 0 1 109 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PYPER DAVIS 2027275604 640 ANACOSTIA AVENUE NE WASHINGTON DC 20019 ZUNNOBIA HAKIR SECRETARY 2.00 X X 0 0 0 WENDY GOLDBERG BOARD CHAIR 4.00 X 0 0 0 SARAH BARPOULIS DIRECTOR 2.00 X 0 0 0 CHARIS DRANT DIRECTOR (FROM 10/2017) 2.00 X 0 0 0 PETER FARRELL DIRECTOR 2.00 X 0 0 0 JERRY JOHNSON DIRECTOR 2.00 X 0 0 0 ANDREW KLINGENSTEIN DIRECTOR 2.00 X 0 0 0 JOHN OBERDORFER DIRECTOR 2.00 X 0 0 0 LESLEY POOLE DIRECTOR 2.00 X 0 0 0 JESSIE RASMUSSEN DIRECTOR 3.00 1.00 X 0 0 0 DIANA MENDLEY RAUNER DIRECTOR 3.00 1.00 X 0 0 0 LISBETH SCHORR DIRECTOR 2.00 X 0 0 0 RACHEL SCHUMACHER DIRECTOR 2.00 X 0 0 0 DONTAI SMALLS DIRECTOR 2.00 X 0 0 0 PYPER DAVIS EXEC. DIR., PRES. & TREAS. 40.00 X 200000 0 12550 200000 0 12550 1 0 1 0 ALIGNSTAFFING 7474 GREENWAY CENTER DRIVE 620 GREENBELT MD 20770 TEMPORARY STAFFING 255897 UNIVERSITY OF MARYLAND RM 4101 CHESAPEAKE BLDG COLLEGE PARK MD 20742 EVALUATION AND RESEARCH SERVICES 196709 GOOD FOOD COMPANY 2625 WILSON BOULEVARD ARLINGTON VA 22201 FOOD SERVICES 194844 RAFFA 1899 L STREET NW 850 WASHINGTON DC 20036 ACCOUNTING AND HR SERVICES 168043 4 111816 3368780 1799647 1053966 5280243 PARENT COPAYS 900099 27193 27193 27193 9259 9259 2000 0 2000 2000 2000 MISCELLANEOUS 900099 308 308 308 5319003 27193 0 11567 X 213000 53250 53250 106500 2750568 2543697 131607 75264 106092 101438 4080 574 187358 164697 11532 11129 259077 227742 15946 15389 124 124 111038 106518 3862 658 4749 4594 69 86 680841 653672 21888 5281 74199 64840 7905 1454 55484 53472 1027 985 285279 264411 14579 6289 23954 16774 6879 301 17907 12539 5142 226 188924 175105 9654 4165 259735 240736 13273 5726 ALLOCATION OF M&G 0 7016 -7016 FOOD RELATED COSTS 199917 191006 7261 1650 TRAINING 54569 51420 2917 232 EQUIPMENT 23572 21181 1849 542 36079 17665 18233 181 5532466 4971773 324061 236632 1431992 11412 6274 1274346 548028 910776 190985 60000 66690 53043 13313247 1436505 12096062 11876742 14340031 14186319 250719 296217 14966056 14980309 15216775 15276526 X -1683744 -1371207 807000 281000 -876744 -1090207 14340031 14186319 -213463 0 X 0 1 X 1 1 1 X 4478571 3863896 4799416 6009436 5280243 24431562 4478571 3863896 4799416 6009436 5280243 24431562 8445696 15985866 5 1818 11259 13082 70659 157710 15155 17726 308 261558 24706202 209093 0.64700 0.62540 X 12700000 1126471 11573529 91281 17601 73680 521966 292433 229533 11876742 X 5359681 40678 40678 5319003 0 5319003 5573144 40678 40678 5532466 0 5532466 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2018, EDUCARE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 PYPER DAVIS EXEC. DIR., PRES. & TREAS. 200000 0 0 0 0 0 12550 0 0 0 212550 0 0 0 X 800 FMV X 2 1052106 FMV X ART SUPPLIES AND DECORATIONS 2 1060 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS. THE BOARD OF DIRECTORS THEN REVIEWED, COMMENTED AND APPROVED THE FORM 990 BEFORE IT WAS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY ADDRESSES TRANSACTIONS AND ARRANGEMENTS INVOLVING EDUCARE DC'S DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITTEE OF EDUCARE DC'S BOARD OF DIRECTORS WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, AND EDUCARE DC'S EXECUTIVE EMPLOYEES (E.G. EXECUTIVE DIRECTOR, CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER) AND ANY OTHER MANAGER OR SUPERVISOR IDENTIFIED BY THE BOARD OF DIRECTORS OR THE PRESIDENT AS EXERCISING SUBSTANTIAL INFLUENCE OVER THE OPERATIONS OF EDUCARE DC. THE POLICY IDENTIFIES A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR ARRANGEMENT INVOLVING EDUCARE DC WHENEVER HE OR SHE, OR ANY OF HIS OR HER FAMILY: * RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM EDUCARE DC AND THE TRANSACTION OR ARRANGMENT INVOLVES SUCH COMPENSATION. * HAS OR ANTICIPATES HAVING ANY FINANCIAL INTEREST, INCLUDING OWNERSHIP INTEREST, INVESTMENT INTEREST, OR COMPENSATION ARRANGEMENT. * MANAGEMENT ROLE-SERVES OR ANTICIPATES SERVING AS A DIRECTOR, TRUSTEE, OR OFFICER OF ANY ENTITY OR INDIVIDUAL THAT EITHER: (1) SELLS GOODS OR SERVICES TO, OR PURCHASES SERVICES FROM EDUCARE DC, OR (2) HAS ANY OTHER TRANSACTION OR ARRANGEMENT WITH EDUCARE DC. * POSITIONS WITH GRANT APPLICANT - SERVES OR ANTICIPATES SERVING AS A DIRECTOR, TRUSTEE, OR OFFICER OF ANY ENTITY THAT RECEIVES OR SEEKS GRANT FUNDING FOR EDUCARE, DC. * FINANCIAL RELATIONSHIPS WITH GRANT APPLICANTS-HAS OR ANTICIPATES HAVING A FINANCIAL RELATIONSHIP, INCLUDING AS AN EMPLOYEE OR A PAID CONSULTANT, WITH THE GRANT APPLICANT. CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND PRESENTED TO THE BOARD OF DIRECTORS. PERSONS WHO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS AND/OR WHOM IT HAS BEEN IDENTIFIED THAT A CONFLICT OF INTEREST EXIST RECUSES HIMSELF OR HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE OR SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND IS NOT PRESENT WHEN ANY SUCH VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR WAS BASED ON EXPERTISE OF A RETAINED SEARCH FIRM THAT UTILIZED COMPARABLE MARKET DATA FOR SALARIES. THE BOARD OF DIRECTOR REVIEWED AND APPROVED THE CANDIDATE CREDENTIALS AND COMPENSATION. THE COMPENSATION REVIEW PROCESS WAS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN 2014. THERE HAS BEEN NO CHANGE IN THE COMPENSATION SINCE THE LAST REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 73,415. MANAGEMENT AND GENERAL EXPENSES 2,331. FUNDRAISING EXPENSES 911. TOTAL EXPENSES 76,657. SERVICE DELIVERY STUDY SERVICES: PROGRAM SERVICE EXPENSES 167,970. MANAGEMENT AND GENERAL EXPENSES 5,624. FUNDRAISING EXPENSES 1,357. TOTAL EXPENSES 174,951. BACKGROUND CHECK SERVICES: PROGRAM SERVICE EXPENSES 1,231. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 1,282. HR SERVICES: PROGRAM SERVICE EXPENSES 85,797. MANAGEMENT AND GENERAL EXPENSES 3,001. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 89,173. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 312,028. MANAGEMENT AND GENERAL EXPENSES 10,448. FUNDRAISING EXPENSES 2,521. TOTAL EXPENSES 324,997. MENTAL HEALTH CLINICIANS: PROGRAM SERVICE EXPENSES 13,231. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 13,781. FORM 990, PART I, LINE 8: THE CHANGE IN REVENUE FROM 2017 TO 2018 AS NOTED IN PART I OF THE FORM 990 IS DUE TO THE RECEIPT OF A TIME RESTRICTED GIFT IN THE AMOUNT OF $507,000 IN FISCAL YEAR 2017 THAT WAS FOR FISCAL YEAR 2018. BOUNCE DC 33 WEST MONROE ST STE 2400 CHICAGO IL 60603 271349287 EDUCARE CENTER DC 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0