2014-05-12T07:12:18-05:00 2013-06-30 450512128 Gibson LeClair LLC 150 Capitol Street Suite 3 Augusta ME 04330 990 2012-07-01 264176872 Educare Central Maine c/o Kennebec Valley Community Action Pro EDUC 2078591500 97 Water Street Waterville ME 04901 Mark Johnston 2078591572 2014-05-09 Stephen L LeClair CPA P01370336 2076238401 2012 2015-11-30 17:44:51Z Mark Johnston 97 Water Street Waterville ME 04901 763278 0 X www.educarecentralmaine.org X 2009 ME Education and developmental services to increase children's school-readiness. 5 1 0 0 0 0 610990 529359 60505 0 52018 95058 -28911 -136886 694602 487531 0 364597 0 0 0 0 0 0 0 18949 120792 18949 485389 675653 2142 17923367 17778995 8944477 8797963 8978890 8981032 X Educare Central Maine is the Educare site in New England and is designed to serve between 150 and 210 mostly low-income children from before they are born to age 5, during this most critical brain develoment stage. The goal is to measurably increase their school-readiness and significantly reduce unnecessary special education costs.Parents and caregivers are essential partners in preparing children for school and Educare Central Maine will support them with education and comprehensive supports to improve health, self-sufficiency and long-term parent and child well-being and success. 0 0 364680 364597 Operation of the Educare Central Maine facility at 56 Drummond Avenue, Waterville to provide early childhood education services consistent with the organization's mission. 74000 Shared Services - This activity will support quality in all settings where children receive care and implement an innovative approach for management and leadership designed to support early childhood providers. The two overarching goals are: (1) reduce or share costs through joint purchasing, bulk buying, staff sharing, centralized administration or some combination of these, based on Early Childhood Education Program needs; and (2) shared capacity-building in program, administration, or both, through the use of common tools and systems, shared mentoring and supervision, and/or collaborative improvement processes.A shared services web platform (http://www.ecesharedresources.org) is a cornerstone of this project. This national platform is currently being customized to Maine's specifications.A second cornerstone of shared services supports formation of regional alliances to guide local solutions. Within Maine, regional alliances are in the early stages of development in some areas; in others the work has not commenced. 40000 Common School Readiness - This activity will explore, select and pilot a standardized kindergarten screening with five school districts participating. 478680 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 5 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X Mark K Johnston CFO KVCAP 2078591572 97 Water Street Waterville ME 04901 X Laurie Lachance 2.00 X X 0 0 0 Eric Haley 2.00 X 0 0 0 Bill Alfond 2.00 X 0 0 0 Michael Burke 2.00 X 0 0 0 Kathryn Colfer 2.00 X 0 0 0 0 0 0 0 0 0 0 0 529359 529359 95058 95058 138861 275747 -136886 -136886 -136886 487531 0 0 -41828 X 364597 364597 35 35 3179 3179 114000 114000 83 83 127 127 1399 1399 Computer supplies 1857 1857 Bank service charges 87 87 Licenses and fees 25 25 485389 478680 6709 0 334240 194898 29000 37250 9505755 9505755 786 617 8490479 450004 8007336 8040475 46250 0 17923367 17778995 22639 14986 8921838 8782977 8944477 8797963 X 8978890 8981032 8978890 8981032 17923367 17778995 2142 0 X 0 0 0 X 8908951 100990 529359 9539300 8908951 100990 529359 9539300 9539300 9167 52018 95058 156243 9695543 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8128905 353959 7774946 361574 96045 265529 8040475 1 Kennebec Valley Community Action Program 97 Water Street Waterville ME 04901 010277678 501(c)(3) 364597 Support of educational programs operated by KVCAP consistent with the goals of Educare. 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Board of Directors approves all grant awards by motions voted in their meetings and which are reflected in the written minutes. All awards are considered in detail for compliance with the mission and goals of the organization. William and Joan Alfond Foundation The Foundation is one of the four members of the Board of Directors 284715 Contributions by the Foundation to Educare Central Maine 0 Kennebec Valley Community Action Program The organization is one of the four members of the Board of Directors 30000 KVCAP provided educational and administrative services to Educare Central Maine as unpaid support which was not included as either revenues or expenses in the financial records. The amount of the transaction is a reasonable estimate of the fair value of the services. 0 Kennebec Valley Community Action Program The organization is one of the four members of the Board of Directors 364597 KVCAP was paid two amounts, both included on 990 Part IX-line 1, as support to the educational program activities which KVCAP operates. One amount for $284,715 was paid for Education Scholarships and another amount, $79,882, was paid as a Donation. 0 Form 990, Part VI, Section A, line 3 The organization entered into an agreement with Kennebec Valley Community Action Program, an unrelated 501(c)(3) organization to operate the Educare Central Maine building as an early childhood education program according to formal protocols. Under this agreement, KVCAP will be responsible for the recruitment of children, maintenance of curriculum and assessments, staff credentialing, staff training, funding and all other aspects of the operation of the program. Form 990, Part VI, Section B, line 11 No review will be conducted by the Board prior to the filing of this return. A copy of the return as filed will be emailed to all Board members for review at their next scheduled meeting. Form 990, Part VI, Section C, line 19 The Form 1023 and Form 990 are available for public inspection upon request at the administrative offices of Kennebec Valley Community Action Program, Waterville, Maine. Other Fees Form 990, Part IX, line 11g Shared services contract services: Program service expenses 74,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,000. Common school readiness contract services: Program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000.