2017-03-15T07:46:01-05:00 2016-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-07-01 272481956 EDUCARE DC EDUC 2027275604 640 ANACOSTIA AVE NE WASHINGTON DC 20019 PYPER DAVIS EXECUTIVE DIRECTOR 2027275604 2017-03-15 1 3019519090 2015 2021-01-29 14:40:06Z PYPER DAVIS 640 ANACOSTIA AVE NE WASHINGTON DC 20019 4836149 0 X WWW.EDUCAREDC.ORG X 2010 DC SEE PART III, LINE 1. 12 12 68 20 0 0 3863896 4799416 0 21573 0 5 157710 15155 4021606 4836149 0 0 0 0 3221166 3159728 0 0 82565 1839262 1927179 5060428 5086907 -1038822 -250758 14580258 13984536 15744432 15399468 -1164174 -1414932 X EDUCARE OF WASHINGTON, DC (EDUCARE) IS A NON-PROFIT ORGANIZATION, FOUNDED IN 2010, INCORPORATED AND LOCATED IN WASHINGTON, D.C. EDUCARE'S MISSION IS TO SERVE THE CHILDREN AND FAMILIES OF WASHINGTON, D.C. BY ENGAGING AND EMPOWERING PARENTS IN THEIR CHILDREN'S LEARNING 0 0 4045612 21573 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, HEAD START FEDERAL PROGRAMS AND STATE CHILDCARE SUBSIDY FUNDS. 308035 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. 4353647 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 13 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 AVE NE WASHINGTON DC 20019 X WENDY GOLDBERG BOARD CHAIR 4.00 X X 0 0 0 ZUNNOBIA HAKIR SECRETARY 2.00 X X 0 0 0 SARAH BARPOULIS DIRECTOR 2.00 X 0 0 0 PETER FARRELL DIRECTOR 2.00 X 0 0 0 JERRY JOHNSON 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 2.00 X 0 0 0 DIANA MENDLEY RAUNER DIRECTOR 3.00 2.00 X 0 0 0 JEFF SCHOENBERG DIRECTOR 2.00 X 0 0 0 LISBETH SCHORR DIRECTOR 2.00 X 0 0 0 DONTAI SMALLS DIRECTOR 2.00 X 0 0 0 PYPER DAVIS SEE SCHEDULE O EXECUTIVE DIR. & PRES. (BEG. 01/16) 40.00 40.00 X 0 187242 16113 SARAH BRADLEY TREASURER 3.00 2.00 X 0 0 0 0 187242 16113 0 0 1 0 ALIGNSTAFFING 7474 GREENWAY CENTER DR SUITE 620 GREENBELT MD 20770 TEMPORARY STAFFING 325788 UNIVERSITY OF MARYLAND RM 4101 CHESAPEAKE BLDG COLLEGE PARK MD 20742 EVALUATION AND RESEARCH SERVICES 185753 GOOD FOOD COMPANY 2625 WILSON BLVD ARLINGTON VA 22201 FOOD SERVICES 169968 RAFFA 1899 L ST NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING 164245 4 128997 1779905 2890514 1504216 4799416 CHILDCARE SUBSIDIES 900099 21573 21573 21573 5 5 MISCELLANEOUS 900099 15155 15155 15155 4836149 21573 0 15160 X 93077 23269 23269 46539 2462703 2134499 317018 11186 130102 109842 17322 2938 241704 204063 32182 5459 232142 195990 30909 5243 1708 1491 203 14 149251 130421 17599 1231 5517 4823 649 45 610821 595145 14627 1049 11711 10289 1329 93 126711 113733 11563 1415 8061 7061 935 65 261252 215768 43350 2134 12277 10574 1606 97 9545 8428 1040 77 188921 165312 22066 1543 301246 212488 86891 1867 FOOD RELATED COSTS 165712 165065 605 42 EQUIPMENT 35480 32647 2537 296 PAYROLL PROCESSING FEES 15546 15546 BAD DEBT EXPENSE 8020 8020 15400 12739 1429 1232 5086907 4353647 650695 82565 998996 945365 6256 197001 330912 336217 337720 54497 13236677 925388 12601144 12311289 445397 14580258 13984536 347232 433412 15397200 14966056 15744432 15399468 X -1164174 -1737149 322217 -1164174 -1414932 14580258 13984536 -250758 0 X X 0 1 X 1 1 1 X 2720272 4478571 3863896 4799416 15862155 2720272 4478571 3863896 4799416 15862155 6025217 9836938 5 5 85316 70659 157710 15155 328840 16191000 765333 0.60760 0.73280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12725286 736698 11988588 511391 188690 322701 12311289 X 5021917 185768 185768 4836149 0 4836149 5272675 185768 185768 5086907 0 5086907 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2016, 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 SEE SCHEDULE O EXECUTIVE DIR. & PRES. (BEG. 01/16) 0 187242 0 0 0 0 0 0 0 16113 0 203355 0 0 X 2100 FMV X 1150 FMV X 2 1499266 FMV X 1 1600 FMV X GIFT CARD 1 100 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS INCLUDED IN THIS COLUMN. FORM 990, PART I, LINE 1 AND BY PROVIDING HIGH-QUALITY EDUCATION THROUGH SMALL CLASS SIZES AND CUTTING-EDGE TEACHING METHODS. EDUCARE IS PART OF THE LARGER EDUCARE LEARNING NETWORK (ELN), WHICH IS A PARTNERSHIP BETWEEN THE OUNCE OF PREVENTION FUND, THE BUFFET EARLY CHILDHOOD FUND, AND OTHER NATIONAL PHILANTHROPIES AND PUBLIC/PRIVATE PARTNERS FROM MORE THAN A DOZEN STATES ACROSS AMERICA. THE MORE THAN TWENTY SCHOOLS IN THE ELN ARE DESIGNED TO PREPARE YOUNG CHILDREN FOR SCHOOL, NURTURE EARLY LEARNING, CREATE A MORE EFFECTIVE EARLY LEARNING PROGRAM, AND DRIVE CHANGE AMONG POLICYMAKERS REGARDING EARLY CHILDHOOD LEARNING. EDUCARE HAS EARNED ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) - THE NATION'S LEADING ORGANIZATION OF EARLY CHILDHOOD PROFESSIONALS. FORM 990, PART VI, SECTION B, LINE 11 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 EXECISING 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. 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 VII, SECTION A, LINE 13, PYPER DAVIS HOURS: PYPER DAVIS DID NOT WORK A TOTAL OF 80 HOURS PER WEEK, SHE WORKED WITH BOUNCE DC, AT A FULL TIME CAPACITY (40HRS PER WEEK) UNTIL DECEMBER 2015. FROM JANUARY 2016 AND ONWARD SHE WORKED FULL-TIME (40HRS PER WEEK) WITH EDUCARE DC. THE HOURS REPORTED ON PART VII ARE RESPECTIVE OF HER TIME WITH EACH ORGANIZATION. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 358,411. MANAGEMENT AND GENERAL EXPENSES 4,005. FUNDRAISING EXPENSES 306. TOTAL EXPENSES 362,722. SERVICE DELIVERY STUDY SERVICES: PROGRAM SERVICE EXPENSES 157,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,167. BACKGROUND CHECK SERVICES: PROGRAM SERVICE EXPENSES 2,982. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 3,397. HR SERVICES: PROGRAM SERVICE EXPENSES 76,585. MANAGEMENT AND GENERAL EXPENSES 10,234. FUNDRAISING EXPENSES 716. TOTAL EXPENSES 87,535. FORM 990, PART XII, LINE 2C: THE ORGANIZATION FORMED A FINANCE COMMITTEE IN 2016. ITS CHARGE INCLUDES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN AUDITOR. BOUNCE DC 33 WEST MONROE ST STE 2400 CHICAGO IL 60603 271349287 EDUCARE CENTER DC 501(C)(3) LINE 11A, I EDUCARE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BOUNCE DC C 128997 ACTUAL AMOUNT BOUNCE DC O 122199 ACTUAL AMOUNT