2024-11-11T13:50:00-06:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 800015385 EDUCARE OF OMAHA INC EDUC 4025616190 4201 N 34TH STREET OMAHA NE 68111 RAFEL HART EXECUTIVE DIRECTOR 4025616190 2024-11-11 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-11-09 2023 2024-10-15 13:58:12Z RAFEL HART 4201 N 34TH STREET OMAHA NE 68111 15239276 0 X WWW.EDUCAREOMAHA.COM X 2001 NE PREPARING EVERY CHILD, EVERY DAY FOR SUCCESS IN SCHOOL AND IN LIFE. 16 16 320 85 0 0 11225820 11888942 3960128 3322504 27862 27830 0 0 15213810 15239276 0 108000 0 0 13271334 13694515 0 0 0 3502996 3197176 16774330 16999691 -1560520 -1760415 17473873 15611377 1157233 1055152 16316640 14556225 X WE BELIEVE EVERYONE DESERVES A FAIR CHANCE TO ACHIEVE THEIR DREAMS, AND IT STARTS BY LEVELING THE PLAYING FIELD FROM THE DAY WE ARE BORN. BY PROVIDING HIGH-QUALITY EARLY EDUCATION AND EMPOWERING PARENTS AS THEIR CHILD'S FIRST AND BEST TEACHERS, WE ENSURE YOUNG CHILDREN IN OUR COMMUNITY HAVE THE BEST POSSIBLE CHANCE FOR SUCCESS IN LIFE. 0 0 7526988 221013 PROGRAM OPERATION: OPERATE EARLY CHILDHOOD PROGRAMS FOCUSING ON DEVELOPMENT OF LITERACY SKILLS AND IDENTIFICATION OF DEVELOPMENTAL PROBLEMS FOR CHILDREN AT-RISK. LONGITUDINAL RESEARCH: TO DETERMINE THE VALUE OF THIS PROGRAM IN CONJUNCTION WITH THE UNIVERSITY OF NORTH CAROLINA. PARTNERSHIP BUILDING: FORM EFFECTIVE PARTNERSHIPS BETWEEN OMAHA PUBLIC SCHOOLS AND OMAHA PUBLIC SCHOOLS HEAD START, AND MODEL THE PROGRAM AFTER CHICAGO'S EDUCARE PROGRAM. 6266445 108000 3101491 EDUCARE OPERATES THREE EARLY LEARNING CENTERS THAT PROVIDE DATA-DRIVEN PRACTICES, ONGOING PROFESSIONAL DEVELOPMENT, HIGH-QUALITY TEACHING PRACTICES AND INTENSIVE FAMILY ENGAGEMENT. EDUCARE WILL SERVE AS THE FIRST STAGE OF BIRTH TO THREE FOR SOME OF OMAHA'S MOST AT-RISK YOUNG CHILDREN AND FAMILIES, WITH SPECIAL FOCUS ON THE UNDERSERVED POPULATION OF OMAHA. 13793433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 20 0 1 320 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X VERONICA JONES 4025616141 4201 N 34TH STREET OMAHA NE 68111 RAFEL HART EXECUTIVE DIRECTOR 40.00 1.00 X 204756 0 16614 JAMALIA JONES SENIOR OPERATIONS DIRECTOR 40.00 X 149356 0 15619 SHARLENE MENGLE PROGRAM DIRECTOR 40.00 X 125865 0 4675 MARK SWANSON DIRECTOR OF FISCAL SERVICE 40.00 X 128894 0 25855 JESSE RASMUSSEN PRESIDENT 1.00 X X 0 0 0 ERIC BUCHANAN VICE PRESIDENT 2.00 X 0 0 0 DON ERIKSON TREASURER 1.00 X X 0 0 0 TINA AMES SECRETARY 1.00 X X 0 0 0 DEBORA WISNESKI DIRECTOR 1.00 X 0 0 0 CHERYL LOGAN DIRECTOR 1.00 X 0 0 0 LAUREN MICEK VARGAS DIRECTOR 1.00 X 0 0 0 EMMA SAVORY DIRECTOR 1.00 X 0 0 0 MATTHEW RAY DIRECTOR 1.00 X 0 0 0 PAIGE FESTERSEN DIRECTOR 1.00 X 0 0 0 SUSAN ZIOLA DIRECTOR 1.00 X 0 0 0 YANIRA CANO DIRECTOR 1.00 X 0 0 0 APOLLONIA GRANDI-AVINA DIRECTOR 1.00 X 0 0 0 BRIAN RIVERA DIRECTOR 1.00 X 0 0 0 CESAR GARCIA DIRECTOR 1.00 X 0 0 0 COURTNEY TRACEY DIRECTOR 1.00 X 0 0 0 Y KAMAAL PATTERSON DIRECTOR (THRU 01/23) 1.00 X 0 0 0 608871 0 62763 4 0 1 0 0 7553405 4335537 2758079 11888942 EARLY CHILDHOOD SERVICES 561000 3101491 3101491 PRESCHOOL TUITION 611600 120047 120047 SPECIAL EDUCATION SERVICES 611600 57200 57200 43766 43766 3322504 27830 27830 15239276 3322504 0 27830 108000 108000 376119 376119 10915280 9365660 1549620 246822 207263 39559 1325549 1254400 71149 830745 694829 135916 18499 18499 24575 24575 721246 560690 160556 19052 19052 723667 205950 517717 33427 20272 13155 156466 29948 126518 193286 54280 139006 17328 8804 8524 186019 179863 6156 FOOD STAPLES AND SUPPLI 490596 490596 BAD DEBT EXPENSE 390226 390226 CLASSROOM SUPPLIES 222789 222652 137 16999691 13793433 3206258 0 8078280 7107898 2850376 2308468 500000 0 14164 0 808276 390408 74048 417868 5957005 5777143 17473873 15611377 1157233 1055152 1157233 1055152 X 13202579 12245294 3114061 2310931 16316640 14556225 17473873 15611377 -1760415 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196363 173982 22381 244132 216426 27706 367781 367781 417868 FACILITY LICENSE AGREEMENT 5777143 5777143 X PART X, LINE 2: MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL PROGRAM MATERIALS AND REGISTRATION MATERIALS PROVIDED TO STUDENTS AND PARENTS INCLUDE EDUCARE'S RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 EDUCARE RECEIVES HEAD START AND EARLY HEAD START FUNDS. 1 OELC AT KENNEDY QALICB 3200 N 30TH ST STE 200 OMAHA NE 68111 831550948 501(C)(3) 108000 0 ASSISTANCE TO EARLY LEARNING CENTER 1 0 PART I, LINE 2: CASH DONATIONS ARE MADE TO ORGANIZATIONS, THESE DONATIONS ARE SOMETIMES RESTRICTED FOR A SPECIFIC USE OR ACTIVITY. 501(C)(3) ORGANIZATIONS ARE BOUND BY THEIR ARTICLES OF ORGANIZATION AND STATED MISSIONS TO CONDUCT ACTIVITIES STRICTLY FOR CHARITABLE PURPOSES. X X 0 0 0 0 0 0 0 0 0 RAFEL HART EXECUTIVE DIRECTOR 204756 0 0 0 0 0 6190 0 10424 0 221370 0 0 0 JAMALIA JONES SENIOR OPERATIONS DIRECTOR 149356 0 0 0 0 0 4547 0 11072 0 164975 0 0 0 MARK SWANSON DIRECTOR OF FISCAL SERVICE 128894 0 0 0 0 0 4100 0 21755 0 154749 0 0 0 X 3 2758079 AVG HIGH-LOW 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL HAVE FULL POWER TO CONSTITUTE SUCH COMMITTEES AS IT DEEMS NECESSARY OR DESIRABLE TO ADVISE OR ASSIST IT IN THE TRANSACTION OF THE BUSINESS OF THE CORPORATION. EACH COMMITTEE SHALL HAVE ONLY THAT AUTHORITY AND RESPONSIBILITY WHICH IS EXPRESSLY DELEGATED TO IT BY THE BOARD OF DIRECTORS AT THE TIME THE COMMITTEE IS ORGANIZED OR FROM TIME TO TIME THEREAFTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. AFTER THE REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, MANAGERS, AND EMPLOYEES HAVE AN OBLIGATION TO AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF EDUCARE IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS, DISCLOSE REAL OR APPARENT CONFLICTS OF INTEREST TO A BOARD MEMBER OR EXECUTIVE DIRECTOR, AND REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. CONFLICT OF INTEREST STATEMENTS SHALL BE SIGNED BY BOARD MEMBERS, POLICY COMMITTEE MEMBERS AND ALL STAFF INVOLVED IN THE APPROVAL OF FINANCIAL AND/OR CONTRACTUAL ACTIONS, INCLUDING PURCHASES ON EDUCARE'S CREDIT CARD. THESE SIGNED FORMS ARE KEPT ON FILE IN THE ACCOUNTING OFFICE. FORM 990, PART VI, SECTION B, LINE 15A AN ESTABLISHED SALARY SCALE FOR THE EMPLOYEES IS USED. A COMPENSATION REVIEW OF THE SALARY SCALE IS UNDERTAKEN EVERY OTHER YEAR. COMPENSATION IS RELATED TO COLLEGE DEGREE, WORK EXPERIENCE, AND YEARS ON THE JOB. MANAGEMENT REVIEWS AND RECOMMENDS INCREASES THAT GO INTO EFFECT THE FIRST FULL PAY PERIOD IN AUGUST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE ON FILE AND MADE AVAILABLE TO THE PUBLIC AND POTENTIAL FUNDERS UPON REQUEST, OR AS NEEDED. FORM 990, PART XII, LINE 2C: EDUCARE HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. OMAHA EARLY LEARNING CENTER AT KENNEDY QALICB 808 CONAGRA DRIVE OMAHA NE 68102 831550948 HOLD AND MANAGE REAL ESTATE NE 501(C)(3) LINE 12C, III-FI EDUCARE OF OMAHA 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 OMAHA EARLY LEARNING CENTER AT KENNEDY QALICB B 108000 CASH