2018-01-30T15:59:26-06:00 2017-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2016-07-01 262259307 Educare of West DuPage EDUC 6309575500 851 Pearl Road West Chicago IL 60185 Eugenie Lee Matula Executive Director 6309575500 2018-01-30 1 Paul Betlinski P01960501 7737794720 2018-01-30 96.84.64.45 2018-01-30 15:37:23 CS P 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 2016 2021-01-29 14:40:06Z Paul Weinewuth 851 Pearl Road West Chicago IL 60185 3320123 0 X educarewestdupage.org X 2008 IL Comprehensive child care & early learning experiences for children from birth to five years old. 9 9 78 19 0 0 2652599 3146663 90394 156703 1217 3121 0 0 2744210 3306487 0 0 0 0 2406329 2684985 0 0 191031 926617 1039233 3332946 3724218 -588736 -417731 8714447 8349858 218187 271329 8496260 8078529 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. 0 0 3057436 156703 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. 3057436 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Helen Budziak 6309575500 851 Pearl Road West Chicago IL 60185 Paul Weinewuth Chair 2.00 X X 0 0 0 Al Gustafson Vice Chair 2.00 X X 0 0 0 Larry Boward Treasurer 10.00 X X 0 0 0 Dr Charles Johns Director 2.00 X 0 0 0 Michael R Konewko Director 2.00 X 0 0 0 Michael Burke Director 2.00 X 0 0 0 Theresa Hawley PhD Director 2.00 X 0 0 0 Marjory Lewe-Brady LCSW Director 2.00 X 0 0 0 Norma Gallegos Director 2.00 X 0 0 0 Eugenie Lee Matula Executive Director 37.50 X 89127 0 11277 89127 0 11277 0 0 0 0 Erikson Institute 451 N LaSalle Street Chicago IL 60654 Research evaluation 113169 1 65933 2923949 156781 3146663 C-Cap Parent fees 900099 97181 97181 Tuition 611110 59522 59522 156703 3121 3121 13636 65933 13636 0 3306487 156703 0 3121 107792 23714 80629 3449 2139426 1910883 181927 46616 39739 35537 3512 690 198853 177795 17607 3451 199175 171907 23677 3591 4166 4166 21060 21060 45000 45000 287422 131798 79210 76414 92020 76723 14564 733 9640 8255 1174 211 317622 273981 38515 5126 17605 11631 5974 Staff training & develo 87890 85662 1246 982 Meal related cost 86046 86046 Classroom supplies 53047 53041 6 Miscellaneous 14297 7045 2484 4768 3418 3418 3724218 3057436 475751 191031 209689 192911 766336 1040857 1453830 1155895 10909 12672 18713 10175 7527378 1590030 6254970 5937348 8714447 8349858 218187 271329 218187 271329 X 7196606 7068611 1299654 1009918 8496260 8078529 8714447 8349858 -417731 0 X 0 1 X 1 1 1 X 4286720 3921073 3214661 2652599 3146663 17221716 4286720 3921073 3214661 2652599 3146663 17221716 69632 17152084 3 1217 3121 4341 17226057 456357 0.99570 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 3724218 3769218 338461 84615 0 0 316647 338461 655108 982662 60000 45000 105000 79162 84615 163777 245666 7287643 1392995 5894648 239735 197035 42700 5937348 X 3460897 154410 154410 3306487 0 3306487 3878628 154410 154410 3724218 0 3724218 Part X, Line 2: 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. Giving Thanks Event 74900 61264 13636 7857 5779 74900 61264 13636 7857 5779 13636 0 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.