2024-08-09T14:47:15-05:00 2023-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-10-01 264176872 EDUCARE CENTRAL MAINE EDUC 2078591500 101 WATER STREET WATERVILLE ME 04901 SUZANNE WALSH SECRETARY/TREASURER 2078591500 2024-07-29 1 1 QUINN DUGAN P02267768 6082741980 2024-07-29 2022 2024-08-08 14:25:15Z SUZANNE WALSH 101 WATER STREET WATERVILLE ME 04901 1506501 0 X WWW.EDUCARECENTRALMAINE.ORG X 2009 ME EDUCARE CENTRAL MAINE WILL PROVIDE, MODEL AND EXTEND HIGH QUALITY EARLY CARE AND EDUCATION PRACTICES TO YOUNG CHILDREN, THEIR FAMILIES AND COMMUNITIES TO IMPROVE SCHOOL READINESS AND CLOSE THE ACHIEVEMENT GAP. 8 7 0 10 0 0 319064 1214534 0 0 84197 159118 5975 1362 409236 1375014 288388 307780 0 0 0 0 0 0 3221 238228 235974 526616 543754 -117380 831260 9050689 9957884 25924 97156 9024765 9860728 EDUCARE CENTRAL MAINE WILL PROVIDE, MODEL AND EXTEND HIGH QUALITY EARLY CARE AND EDUCATION PRACTICES TO YOUNG CHILDREN, THEIR FAMILIES AND COMMUNITIES TO IMPROVE SCHOOL READINESS AND CLOSE THE ACHIEVEMENT GAP. 0 0 445667 307780 0 OPERATION OF EDUCARE CENTRAL MAINE FACILITY AT 56 DRUMMOND AVENUE, WATERVILLE TO PROVIDE EARLY CHILDHOOD EDUCATION SERVICES CONSISTENT WITH THE ORGANIZATION'S MISSION. 70994 0 0 LAB SCHOOL & LEARNING HUB - THE EDUCARE CENTRAL MAINE LAB SCHOOL PROVIDES A MODEL EARLY CHILDHOOD PROGRAM FOR DEVELOPING PROFESSIONAL THROUGH FIELD PLACEMENT, RESEARCH AND TRAINING, OBSERVATION AND REFLECTION, TO ASPIRING ASSOCIATE, BACHELOR, AND MASTER'S DEGREE STUDENTS ENROLLED IN MAINE'S HIGHER EDUCATION PARTNERSHIP INSTITUTIONS. THE EDUCARE CENTRAL MAINE LEARNING HUB IS A MODEL DEMONSTRATION SITE PROVIDING INCREASED ACCESS TO HIGH-QUALITY, RESEARCH-BASED PROFESSIONAL DEVELOPMENT TO BUILD PROFESSIONAL CAPACITY FOR THE EARLY CHILDHOOD WORKFORCE. 516661 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X SUZANNE WALSH 2078591500 101 WATER STREET WATERVILLE ME 04901 JIM CLAIR CHAIRPERSON 2.00 X X 0 0 0 ERIC HALEY VICE CHAIRPERSON 1.00 X X 0 0 0 SUZANNE WALSH SECRETARY/TREASURER 2.00 40.00 X X 0 145638 17360 BILL ALFOND DIRECTOR 1.00 X 0 0 0 MICHAEL BURKE DIRECTOR 1.00 X 0 0 0 PETER HALLEN DIRECTOR 1.00 X 0 0 0 RACHEL ISAACS DIRECTOR 1.00 X 0 0 0 MICHAEL MITCHELL DIRECTOR 1.00 2.00 X 0 0 0 0 145638 17360 0 0 1 0 0 1214534 1214534 53504 53504 237101 131487 105614 105614 105614 1362 1362 1362 1375014 0 0 160480 307780 307780 35 35 1800 1800 13329 13329 30069 30069 373 123 250 17891 16078 1753 60 2607 2417 190 144137 144137 16849 13693 3156 DUES & SUBSCRIPTIONS 2864 468 150 2246 BAD DEBT EXPENSE 151 151 5869 1896 3248 725 543754 516661 23872 3221 463716 759371 144190 756000 150 1600 14285 14239 8627191 2135256 6636071 6491935 1792277 1934739 9050689 9957884 25924 97156 25924 97156 X 9024765 9860728 9024765 9860728 9050689 9957884 831260 4703 0 X 0 0 0 X 1029186 126368 353131 319064 1214534 3042283 1029186 126368 353131 319064 1214534 3042283 1519098 1523185 25352 49194 48319 48811 53504 225180 27 191 5975 1362 7555 3275018 0.46510 0.83330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1649523 147517 11901 1785139 1897560 -236506 11531 1649523 1579173 330013 11627 1897559 1550933 38890 10650 1579173 1525160 32353 6580 1550933 1.00000 0.00000 0.00000 0 0 8128905 1659755 6469150 498286 475501 22785 6491935 0 KENNEBEC VALLEY COMMUNITY ACTION PROGRAM 101 WATER STREET WATERVILLE ME 49010 010277678 501(C)(3) 307780 0 TRAUMA-INFORMED EDUCATION AND GENERAL PROGRAMMING. 1 0 0 0 0 0 0 0 0 0 0 SUZANNE WALSH SECRETARY/TREASURER 0 144738 0 500 0 400 0 1103 0 16257 0 162998 0 0 KENNEBEC VALLEY COMMUNITY ACTION PROGRAM KVCAP IS ONE OF THE ORIGINAL BOARD MEMBERS OF EDUCARE CENTRAL MAINE. 307780 TRAUMA-INFORMED EDUCATION AND GENERAL PROGRAMMING 0 FORM 990, PART VI, SECTION A, LINE 3 KVCAP HANDLES THE MANAGEMENT AND ADMINISTRATIVE SERVICES OF EDUCARE CENTRAL MAINE. FORM 990, PART VI, SECTION A, LINE 4 UNDER ARTICLE II - SECTION 4 - APPOINTMENT/ELECTION AND NUMBER OF DIRECTORS - ITEM 5 BOARD EXPERTISE - OUTLINES CRITERIA TO CONSIDER WHEN APPOINTING ADDITIONAL BOARD MEMBERS. // SECTION 6 - VACANCIES - LANGUAGE WAS PARED DOWN. // SECTION 7 - MEETINGS - DATE OF ANNUAL MEETING BEING SPECIFIED AS BEING HELD IN OCTOBER. // SECTION 12 - QUORUM - UPDATED DEFINITION OF A QUORUM IN REGARDS TO FOUNDING MEMBERS AND MAJOR SUPPORTERS AND INCLUDED LANGUAGE ABOUT MEANS OF ATTENDANCE. // UNDER ARTICLE III - SECTION 1 - OFFICERS AND TERMS OF OFFICE - VICE CHAIRPERSON IS NOW LISTED AS AN ELECTED POSITION // SECTION 5 - EDUCARE SITE MANAGER - SITE MANAGER HAS NOW BEEN CHANGED TO EXECUTIVE DIRECTOR, WHICH IS KVCAP'S CHIEF OPERATING OFFICER FOR CHILD & FAMILY SERVICES. IT ALSO INCLUDES A DETAILED DESCRIPTION OF THE BOARD'S ROLE IN THE SELECTION, HIRING, AND TERMINATION FOR THAT POSITION. // ARTICLE IV - COMMITTEES - SECTION 1 STANDING COMMITTEES HAS BEEN REMOVED AND REPLACED WITH EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO FOUNDING MEMBERS, KENNEBEC VALLEY COMMUNITY ACTION PROGRAM AND THE BOARD OF EDUCATION OF THE WATERVILLE PUBLIC SCHOOLS. IN ADDITION, THE ORGANIZATION HAS TWO MEMBERS REPRESENTING THE MAJOR SUPPORTERS, THE BILL AND JOAN ALFOND FOUNDATION AND BUFFETT EARLY CHILDHOOD FUND. THE FOUR MEMBERS ARE REFERRED TO AS THE ORIGINAL DIRECTORS." FORM 990, PART VI, SECTION A, LINE 7A THE FOUR ORIGINAL DIRECTORS HAVE THE AUTHORITY TO ELECT, FROM TIME TO TIME, THE OTHER FIVE DIRECTORS OF THE CORPORATION BASED UPON RECOMMENDATIONS MADE TO THEM BY ONE OR MORE FOUNDING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE RETURN PRIOR TO FILING FOR ITS REVIEW AND APPROVAL. THE RETURN IS FILED ONLY AFTER THAT APPROVAL IS GIVEN. IF THERE IS NO MEETING DATE PRIOR TO FILING, A COPY OF THE FORM 990 IS FORWARDED TO THE BOARD TREASURER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GOVERNING BOARD MUST ANNUALLY COMPLETE A WRITTEN STATEMENT OF DISCLOSURE FOR CONFLICTS OF INTEREST. THE STATEMENT REQUIRES DETAILS OF TRANSACTIONS, COMPENSATION ARRANGEMENTS OR RELATIONSHIPS WITH ENTITIES WITH WHICH EDUCARE HAS ANY TYPE OF EDUCATIONAL DEALINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 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