EDUCARE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EDUCARE FOUNDATION (EIN 95-4285350)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-15
IRS object ID: 201341059349300019
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-15T12:06:20-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALMON SIMS THOMAS & ASSOC PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12720 HILLCREST RD SUITE 900	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954285350	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Educare Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% STUART SEMIGRAN	InCareOfName
Name Control	EDUC	NameControl
Phone	8186465220	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16134 WYANDOTTE STREET	AddressLine1
City	VAN NUYS	City
State	CA	State
ZIP Code	91406	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STUART SEMIGRAN	Name
Title	PRESIDENT	Title
Date Signed	2013-04-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM H SIMS	Name
Phone	9723921143	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	STUART SEMIGRAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	16134 WYANDOTTE STREET	AddressLine1
City	VAN NUYS	City
State	CA	State
ZIP Code	91406	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2519026	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.educarefoundation.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	92491	ContributionsGrantsPriorYear
Contributions Grants Current Year	92259	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2350135	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2426760	ProgramServiceRevenueCY
Investment Income Prior Year	-3898	InvestmentIncomePriorYear
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2438728	TotalRevenuePriorYear
Total Revenue Current Year	2519026	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4095	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1065132	SalariesEtcPriorYear
Salaries Etc Current Year	1619041	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	935	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	935	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1267014	OtherExpensePriorYear
Other Expenses Current Year	909781	OtherExpensesCurrentYear
Total Expenses Prior Year	2332146	TotalExpensesPriorYear
Total Expenses Current Year	2533852	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	106582	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14826	RevenuesLessExpensesCY
Total Assets BOY	575361	TotalAssetsBOY
Total Assets EOY	603544	TotalAssetsEOY
Total Liabilities BOY	73423	TotalLiabilitiesBOY
Total Liabilities EOY	115552	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	501938	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	487992	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. CURRENT PROGRAMS ARE DESIGNED TO EMPOWER DISADVANTAGED, AT-RISK STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH STRENGTHENING INDIVIDUAL STUDENTS AND THEIR ADULT SUPPORT NETWORK. THE FOUNDATION RECEIVES FUNDING FROM INDIVIDUAL CONTRIBUTIONS, FEDERAL GRANTS, AND OTHER ORGANIZATIONAL GRANTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1451476	Expense
Revenue	1581157	Revenue
Description	EduCare currently provides and manages after school programs in ten Los Angeles Unified School District ("LAUSD") high schools (Bell H.S., Downtown Magnets H.S., Jordan H.S., Lincoln H.S., Robert F. Kennedy Community Schools, San Fernando H.S., Sun Valley H.S., Sylmar H.S., Washington Prep H.S. and West Adams Prep H.S.), providing positive alternatives to dropping out and gang involvement. Each school day over 1,500 EduCare program students participate, at their school sites, in a full menu of academic, enrichment and physical recreation after school classes and clubs. EduCare's after school programs provide academic assistance, leadership, creative and physical outlets for students while providing the opportunity to learn new skills. Students themselves at each of the high school campuses select, create and even help teach many of the programs offered. Tutoring and homework assistance, dance, intramural sports, robotics, journalism, culinary arts, graphic design, rock band, academic decathlon, computer labs, open gym, foreign language instruction, CAHSEE/SAT support, leadership clubs and college readiness are just some of the offerings available to students. EduCare incorporates other community-based organizations' programs into the after school program curriculum, so that the after school effort can more fully utilize valuable, local resources. After school programming keeps at-risk students on-campus, active and productive in a safe environment. DURING THE 2011-12 SCHOOL YEAR AN APPROXIATE 15,000 LAUSD HIGH SCHOOL STUDENTS PARTICIPATED IN EDUCARE'S AFTER SCHOOL PROGRAMS. EVALUATIONS CONDUCTED BY EDUCATIONAL RESOURCE CONSULTANTS ("ERC"), LAUSD/BTB'S EVALUATOR, INDICATED THE FOLLOWING FOR THE 2011-12 SCHOOL YEAR: * STUDENTS PARTICIPATING IN EDUCARE AFTER SCHOOL PROGRAMS THROUGHOUT FOUR YEARS OF HIGH SCHOOL GRADUATED AT A RATE OF 87.8% VERSUS THE GRADUATION RATE OF 65.1% FOR NON-EDUCARE STUDENTS. THIS IS A DIFFERENCE OF NEARLY 23%. * STUDENTS ATTENDING AT LEAST 30 DAYS OF EDUCARE'S AFTER SCHOOL PROGRAMS WERE 20% MORE LIKELY TO ACHIEVE 96% REGULAR SCHOOL DAY ATTENDENCE THAN THEIR PEERS WHO DID NOT ATTEND AFTER SCHOOL PROGRAMS. * STUDENTS ATTENDING EDUCARE'S AFTER SCHOOL PROGRAMS ACHIEVED HIGHER CALIFORNIA STANDARDS TEST SCORES IN ENGLISH AND MATH THAN THEIR PEERS WHO DID NOT ATTENT AFTER SCHOOL PROGRAMS. * STUDENTS ATTENDING EDUCARE'S AFTER SCHOOL PROGRAMS WERE 12% MORE LIKELY TO PASS THE CALIFORNIA HIGH SCHOOL EXIT EXAM (CAHSEE) FOR ENGLISH-LANGUAGE ARTS IN THE 10TH GRADE, AND 13% MORE LIKELY TO PASS THE CAHSEE FOR MATH IN THE 10TH GRADE THAN THEIR PEERS WHO DID NOT ATTEND AFTER SCHOOL PROGRAMS. BEYOND THE BELL AND ERC NOTED EDUCARE'S PROGRAMS AS EXEMPLARY AMONG HIGH SCHOOL PROVIDERS. EDUCARE'S PROGRAMS WERE ALSO RECOGNIZED BOTH NATIONALLY AND STATEWIDE IN 2012 AS: * A BEST PRACTICE/DROPOUT PREVENTION BY AFTERSCHOOL ALLIANCE (D.C.) * A BEST PRACTICE IN SUMMER PROGRAMS FOR OUR ACE PROGRAMS BY LEARNING IN AFTERSCHOOL (LIAS) GROUP (SAN FRANCISCO) IN ADDITION TO THESE ACCOMPLISHMENTS, EDUCARE WAS FURTHER RECOGNIZED IN DECEMBER 2012 AS STU SEMIGRAN, EDUCARE'S PRESIDENT, WAS A RECIPIENT OF THE 2012 HUMANITARIAN AWARD BY THE DAVID CHOW HUMANITARIAN AWARD FOUNDATION FOR HIS WORK IN EDUCATION AND SERVING YOUTH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	300775	Expense
Revenue	305663	Revenue
Description	For the past five years, EduCare has worked with LAUSD/Beyond the Bell and two other citywide agencies (arc and !Mpact People) to develop a successful leadership campaign that is now nurturing core student leadership teams at 42 LAUSD high schools and 12 middle schools. The Take Action Leadership Campaign includes training and coaching high school and middle school leadership teams to run civic events such as "Denim Day" (anti-violence against women), "Kick-Butts Day" (smoking cessation) and arts (dance, music, art, poetry) competitions on their campuses, as well as providing leadership training, scholarship opportunities, and camping weekends for these student leadership teams.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	103599	Expense
Revenue	117670	Revenue
Description	The ACE (Achievement and Commitment to Excellence) Program is EduCare's integrated student success, youth empowerment and character building program, which successfully teaches students the additional 3 R's-Respect, Resiliency and Responsibility. The ACE Program is designed to empower disadvantaged students to achieve excellence in personal, social and academic pursuits through strengthening individual students and their adult support networks. The objectives of the ACE Program are for student participants to: 1. Experience greater self-worth and motivation; 2. Identify and enhance their unique talents; 3. Develop skills for decision-making and problem-solving as it relates to both school and personal life; 4. Gain awareness in regarding mistakes as learning opportunities; 5. Recognize and reform negative attitudes that continually interfere with creating personal and academic success; 6. Learn teambuilding and conflict resolution skills as they develop the ability to use conflict in a positive rather than destructive way; and 7. Develop greater empathy towards others. EduCare's ACE programming includes the ACE Student Success Programs, ACE Professional Development Workshops, and EduCare Parenting Workshops.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	152213	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	4095	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	422270	TotalOfOtherProgramServiceRev
Total Program Service Expense	2008063	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	181	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STUART SEMIGRAN	NamePerson
Telephone Number	8186465220	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16134 WYANDOTTE STREET	AddressLine1
City	VAN NUYS	City
State	CA	State
ZIP Code	91406	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NICHOLAS BROWN
TREASURER	2.0	X	X
JOE HUBBARD
DIRECTOR	2.0	X
HOWARD LAZAR
SECRETARY	2.0	X	X
CANDACE SEMIGRAN
VICE PRESIDENT/CO-FOUNDER	2.0	X	X
STUART SEMIGRAN
PRESIDENT	50.0	X	X	113011	0	14466

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113011	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14466	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	92259	AllOtherContributions
Noncash Contributions	3900	NoncashContributions
Total Contributions	92259	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCARE AFTER SCHOOL PROGRAMS	611710	1581157	1581157
TAKE ACTION LEADERSHIP CAMPAIGN	611710	305663	305663
ACE PROGRAM	611710	117670	117670
OTHER PROGRAMS	611710	422270	422270

Field	Value	IRS element (for citing)
Total Program Service Revenue	2426760	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Exclusion	$7	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2519026	TotalRevenueColumn
Related Or Exempt Function Income	2426760	RelatedOrExemptFunctionIncome
Exclusion	$7	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4095	Total
Program Services	4095	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	131650	Total
Program Services	97980	ProgramServices
Management And General	33670	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1311700	Total
Program Services	983781	ProgramServices
Management And General	327919	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	87442	Total
Program Services	50514	ProgramServices
Management And General	36928	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88249	Total
Program Services	66187	ProgramServices
Management And General	22062	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23107	Total
Management And General	23107	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	935	Total
Fundraising	935	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9800	Total
Management And General	9800	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1384	Total
Management And General	1384	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	332772	Total
Program Services	283520	ProgramServices
Management And General	49252	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30273	Total
Program Services	30273	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	83768	Total
Program Services	83768	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	28661	Total
Program Services	22186	ProgramServices
Management And General	6475	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3334	Total
Program Services	3334	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	11	Total
Management And General	11	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2550	Total
Management And General	2550	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11696	Total
Management And General	11696	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	AFTER SCHOOL PROGRAM COSTS	Description
Total	382425	Total
Program Services	382425	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2533852	Total
Program Services	2008063	ProgramServices
Management And General	524854	ManagementAndGeneral
Fundraising	935	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	398385	BOY
EOY	115016	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14963	BOY
EOY	14970	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	146789	BOY
EOY	450226	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8304	BOY
EOY	14418	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8650	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6920	BOY
EOY	5250	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3664	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	575361	BOY
EOY	603544	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73423	BOY
EOY	115552	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73423	BOY
EOY	115552	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500460	BOY
EOY	447192	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1478	BOY
EOY	40800	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501938	BOY
EOY	487992	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	575361	BOY
EOY	603544	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-14826	ReconcilationRevenueExpenses
Reconcilation Other Changes	880	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92491	CurrentTaxYearMinus1Year
Current Tax Year	92259	CurrentTaxYear
Total	346470	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	438090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	530779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1751978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2350135	CurrentTaxYearMinus1Year
Current Tax Year	2426760	CurrentTaxYear
Total	7497742	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	498735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1810245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2442626	CurrentTaxYearMinus1Year
Current Tax Year	2519019	CurrentTaxYear
Total	7844212	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35000	CurrentTaxYearMinus1Year
Current Tax Year	36000	CurrentTaxYear
Total	160000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1857	CurrentTaxYearMinus2Years
Current Tax Year	39000	CurrentTaxYear
Total	40857	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35000	CurrentTaxYearMinus1Year
Current Tax Year	75000	CurrentTaxYear
Total	200857	Total

Field	Value	IRS element (for citing)
Public Support Total509	7643355	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	22	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	22	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	498736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1810252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2442633	CurrentTaxYearMinus1Year
Current Tax Year	2519026	CurrentTaxYear
Total	7844234	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97439	PublicSupportPercentage509
Prior Year Support Percentage	0.97300	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8650	OtherCostOrOtherBasis
Depreciation	3400	Depreciation
Book Value	5250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5250	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	2519026	TotalRevenue
Total Expenses	2533852	TotalExpenses
Excess Or Deficit For Year	-14826	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-14826	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2523276	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	4250	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	4250	RevenueNotRptdF990
Revenue Subtotal	2519026	RevenueSubtotal
Total Revenue Per Form990	2519026	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2538102	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4250	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	4250	ExpensesNotRptdF990
Expenses Subtotal	2533852	ExpensesSubtotal
Total Expenses Per Form990	2533852	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ACCOUNTING FOR INCOME TAXES	Identifier
Return Reference	FORM 990, PAGE 3, PART IV, LINE 11F	ReturnReference
Explanation	THE FOUNDATION IS A NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO FEDERAL INCOME TAXES ARE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSIBITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE RAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CONFLICT OF INTEREST	FORM 990, PAGE 6, PART VI, LINE 12A	EACH EDUCARE OFFICER AND EMPLOYEE REVIEWS AND SIGNS A CONFLICT OF INTEREST FORM AT THE BEGINNING OS HIS/HER EMPLOYMENT WITH EDUCARE. THE CONFLICT OF INTEREST FORM IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE. SUBCONTRACTS AND MEMORANDUMS OF UNDERSTANDING INCLUDE CONFLICT OF INTEREST LANGUAGE. ALL FULL TIME EMPLOYEES COMPLETE A QUARTERLY GIFT DECLARATION FORM, WHICH LISTS ALL GIFTS AND/OR GIVE AWAY ITEMS RECEIVED BY THE EMPLOYEE DURING THE PREVIOUS QUARTER, THE DATE RECEIVED, THE MONETARY VALUE OF THE ITEM, AND THE DISPOSITION OF THE ITEM. EMPLOYEES RECEIVING ANY GIFTS OR GIVE AWAY ITEMS WITH A MONETARY VALUE OF MORE THEN $100 WILL RETURN SUCH GIFT WITHIN GIVE BUSINESS DAYS OF RECEIPT.
COMPENSATION	FORM 990, PAGE 6, PART VI, LINE 15	EDUCARE'S BOARD OF DIRECTORS HAS A SUBCOMMITTEE, THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES THE COMPENSATION FOR EDUCARE'S PRESIDENT AND OTHER SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE UTILIZES SPECIFIC CRITERIA WHEN CONDUCTING SALARY REVIEWS SUCH AS 1) THE GENERAL ECONOMIC CLIMATE OF THE NATION/REGION; 2) THE ECONOMIC HEALTH AND FORECASTED HEALTH OF THE NON-PROFIT; 3) JOB PERFORMANCE; AND 4) SALARIES COMPARED TO OTHER NON-PROFITS DOING SIMILAR WORK, OF SIMILAR SIZE, AND IN A SIMILAR GEOGRAPHIC REGION.
DOCUMENT AVAILABILITY	FORM 990, PAGE 6, PART IV, LINE 14	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO EDUCARE'S SENIOR MANAGEMENT AND BOARD OF DIRECTORS. THE ORGANIZATION PROVIDES THE GENERAL PUBLIC ACCESS TO THESE DOCUMENTS UPON REQUEST.
BOARD RELATIONSHIPS	FORM 990, PAGE 6, PART VI, SECTION A, LINE 2	BOARD RELATIONSHIPS: PRESIDENT STUART SEMIGRAN VICE-PRESIDENT CANDACE SEMIGRAN RELATIONSHIP FAMILY RELATIONSHIP
REVIEW OF FORM 990	FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B	TWO BOARD MEMBERS, STUART SEMIGRAN, THE PRESIDENT, AND NICHOLAS BROWN, THE TREASURER, REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW AFTER IT HAS BEEN FILED.
PRIOR PERIOD ADJUSTMENT	FORM 990, PAGE 12, PART XI, LINE 5	$880 - ADJUSTMENT TO MATCH PRIOR PERIOD NET ASSETS REPORTED ON THE 2010 FORM 990 TO ENDING NET ASSETS PER THE PRIOR YEAR FINANCIAL AUDIT.
DEPRECIATION AND FIXED ASSETS	FORM 4562	THE ORGANIZATION CURRENTLY OWNS A TOYOTA SIERRA VAN WITH A DATE IN SERVICE OF 04/07/2011. THE ORGANIZATION EXPECTS A SALVAGE VALUE OF $1,000 AT THE END OF USEFUL LIFE OF THE ASSET. THE DEPRECIATION CALCULATED ON FORM 4562 AND ON THE AUDITED FINANCIAL STATEMENTS TAKES THIS SALVAGE VALUE INTO CONSIDERATION.