EDUCARE OF WEST DUPAGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EDUCARE OF WEST DUPAGE (EIN 26-2259307)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-30
- IRS object ID
- 201800309349301625
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-30T15:59:26-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262259307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Educare of West DuPage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 6309575500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 Pearl Road | AddressLine1Txt |
| City | West Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60185 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eugenie Lee Matula | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6309575500 | PhoneNum |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Betlinski | PreparerPersonNm |
| PTIN | P01960501 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2018-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.84.64.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-30 | IPDt |
| IP Tm | 15:37:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Weinewuth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 Pearl Road | AddressLine1Txt |
| City | West Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60185 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,320,123 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | educarewestdupage.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Comprehensive child care & early learning experiences for children from birth to five years old. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,652,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,146,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,744,210 | PYTotalRevenueAmt |
| CY Total Revenue | $3,306,487 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,406,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,684,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,031 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $926,617 | PYOtherExpensesAmt |
| CY Other Expenses | $1,039,233 | CYOtherExpensesAmt |
| PY Total Expenses | $3,332,946 | PYTotalExpensesAmt |
| CY Total Expenses | $3,724,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$588,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$417,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,714,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,349,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,496,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,078,529 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To increase access to quality, comprehensive child care and early learning experiences for children from birth to five and their families and to increase school readiness in children from low income backgrounds. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,057,436 | ExpenseAmt |
| Revenue | $156,703 | RevenueAmt |
| Desc | Educare was organized in 2008 and for the first three years focused on acquiring a site and raising capital. Educare began directly serving children and families in their current location in early July 2012. We are a state-of-the-art early childhood school that gives low-income young children and their families in West Chicago a strong start for a successful future. Our comprehensive program incorporates what science says young children need to flourish. The school is part of a national network of effective early learning schools. Educare's approach helps children, families and communities thrive. Educare unites education professionals, private-sector leaders, policymakers, families and other like-minded champions to improve access to high-quality early childhood education across the country. | Desc |
| Total Program Service Expenses | $3,057,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Helen Budziak | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6309575500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 Pearl Road | AddressLine1Txt |
| City | West Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60185 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Paul Weinewuth | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Al Gustafson | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Larry Boward | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Charles Johns | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael R Konewko | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Burke | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Theresa Hawley PhD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marjory Lewe-Brady LCSW | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Norma Gallegos | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Eugenie Lee Matula | ||||||
| Executive Director | 37.50 | Yes (X) | $89,127 | $0 | $11,277 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Erikson Institute | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 N LaSalle Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Research evaluation | ServicesDesc |
| Compensation | $113,169 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,933 | FundraisingAmt |
| Government Grants | $2,923,949 | GovernmentGrantsAmt |
| All Other Contributions | $156,781 | AllOtherContributionsAmt |
| Total Contributions | $3,146,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| C-Cap Parent fees | 900099 | $97,181 | $97,181 |
| Tuition | 611110 | $59,522 | $59,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,121 | TotalRevenueColumnAmt |
| Exclusion | $3,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,636 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,933 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,636 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,306,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,121 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,792 | TotalAmt |
| Program Services | $23,714 | ProgramServicesAmt |
| Management And General | $80,629 | ManagementAndGeneralAmt |
| Fundraising | $3,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,426 | TotalAmt |
| Program Services | $1,910,883 | ProgramServicesAmt |
| Management And General | $181,927 | ManagementAndGeneralAmt |
| Fundraising | $46,616 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,739 | TotalAmt |
| Program Services | $35,537 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,853 | TotalAmt |
| Program Services | $177,795 | ProgramServicesAmt |
| Management And General | $17,607 | ManagementAndGeneralAmt |
| Fundraising | $3,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,175 | TotalAmt |
| Program Services | $171,907 | ProgramServicesAmt |
| Management And General | $23,677 | ManagementAndGeneralAmt |
| Fundraising | $3,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166 | TotalAmt |
| Management And General | $4,166 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,060 | TotalAmt |
| Management And General | $21,060 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Fundraising | $45,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,422 | TotalAmt |
| Program Services | $131,798 | ProgramServicesAmt |
| Management And General | $79,210 | ManagementAndGeneralAmt |
| Fundraising | $76,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,020 | TotalAmt |
| Program Services | $76,723 | ProgramServicesAmt |
| Management And General | $14,564 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,640 | TotalAmt |
| Program Services | $8,255 | ProgramServicesAmt |
| Management And General | $1,174 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,622 | TotalAmt |
| Program Services | $273,981 | ProgramServicesAmt |
| Management And General | $38,515 | ManagementAndGeneralAmt |
| Fundraising | $5,126 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,605 | TotalAmt |
| Program Services | $11,631 | ProgramServicesAmt |
| Management And General | $5,974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff training & develo | $87,890 | $85,662 | $1,246 | $982 |
| Meal related cost | $86,046 | $86,046 | ||
| Classroom supplies | $53,047 | $53,041 | $6 | |
| Miscellaneous | $14,297 | $7,045 | $2,484 | $4,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,418 | TotalAmt |
| Program Services | $3,418 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724,218 | TotalAmt |
| Program Services | $3,057,436 | ProgramServicesAmt |
| Management And General | $475,751 | ManagementAndGeneralAmt |
| Fundraising | $191,031 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,689 | BOYAmt |
| EOY | $192,911 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,336 | BOYAmt |
| EOY | $1,040,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,830 | BOYAmt |
| EOY | $1,155,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,909 | BOYAmt |
| EOY | $12,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,713 | BOYAmt |
| EOY | $10,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,527,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,590,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,254,970 | BOYAmt |
| EOY | $5,937,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,714,447 | BOYAmt |
| EOY | $8,349,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,187 | BOYAmt |
| EOY | $271,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,187 | BOYAmt |
| EOY | $271,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,196,606 | BOYAmt |
| EOY | $7,068,611 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,654 | BOYAmt |
| EOY | $1,009,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,496,260 | BOYAmt |
| EOY | $8,078,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,714,447 | BOYAmt |
| EOY | $8,349,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$417,731 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,286,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,921,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,214,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,146,663 | CurrentTaxYearAmt |
| Total | $17,221,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,286,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,921,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,214,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,146,663 | CurrentTaxYearAmt |
| Total | $17,221,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,152,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,121 | CurrentTaxYearAmt |
| Total | $4,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,226,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $456,357 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,724,218 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,769,218 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $338,461 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,615 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $316,647 | CurrentYearMinus1Amt |
| Current Year | $338,461 | CurrentYearAmt |
| Total | $655,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $982,662 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $105,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $79,162 | CurrentYearMinus1Amt |
| Current Year | $84,615 | CurrentYearAmt |
| Total | $163,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $245,666 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,287,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,392,995 | DepreciationAmt |
| Book Value | $5,894,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,035 | DepreciationAmt |
| Book Value | $42,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,937,348 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,460,897 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $154,410 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $154,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,306,487 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,306,487 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,878,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $154,410 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $154,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,724,218 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,724,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 Note from Audited Financial Statements Educare was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). Educare qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of Educare and the nature in which it operates is described above. Educare continues to operate in compliance with its tax exempt purpose. Educare's annual information and income tax returns filed with the federal and state governments are subject to examination for three years after they are filed. Educare has adopted the requirements for accounting for uncertain tax positions and management has determined that Educare was not required to record a liability related to uncertain tax positions as of June 30, 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Giving Thanks Event | Event1Nm |
| Gross Receipts Event1 | $74,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,264 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,636 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,857 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,779 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,264 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,636 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,857 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,636 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Page 5, Part V, #2a | Number of W-2s issued - Educare staff was compensated through a PEO agreement with PBS of Central Florida. As such, Educare did not file any payroll tax returns for 2016 or issue 2016 W-2s. There were 78 Educare employees during the fiscal year. |
| Form 990, Part VI, Section A, line 6 | Members of the Organization shall consist of the Gustafson Family Charitable Foundation (an Illinois Charitable Trust) and the Board of Education of the West Chicago School District 33 (organized and operated under the Illinois School code). |
| Form 990, Part VI, Section A, line 7a | The Board of Directors are appointed and removed by the members which meet at least annually. |
| Form 990, Part VI, Section A, line 7b | Members have the exclusive power to amend and approve the corporation Bylaws and Articles of Incorporation; authorize or adopt a plan of merger, consolidation, corporate reorganization, or the creation of a new subsidiary or affiliate; authorize dissolution, liquidation, leases, sales or disposition of substantially all of the corporation's assets; appoint, review and remove the Executive Director of the Corporation, and designate a corporate spending limit. |
| Form 990, Part VI, Section B, line 11b | The Form 990 was presented to the Finance Committee. After the Finance Committee review, it was provided to the full board prior to filing. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, the Directors review the Conflict of Interest Policy and sign a statement that they have read and understand the policy and meet the requirements. When a potential conflict occurs, the remaining Board Members review the situation to determine if there is a conflict. If it is determined that there is a conflict, the Board Member with the conflict is excluded from discussions and decisions related to the conflict. |
| Form 990, Part VI, Section B, line 15 | As a part of the annual budgeting process, salaries of the Executive Director and key employees are reviewed by the Board and compared to similar positions in DuPage County. |
| Form 990, Part VI, Section C, line 19 | Governing documents, financial statements, and conflict of interest policy are available upon request. |