Educare Of West Dupage
- Assets
- $9.6m
- Revenue
- $5.1m
- Investments
- $39.2k
- Employees
- 77
- Location
- West Chicago, IL
- Founding
- 03/2009
- Data as of
- 06/2023
- EIN
- 26-2259307
Organization Overview
Educare Of West Dupage is located in West Chicago, IL. The organization was established in 2009. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Educare Of West Dupage employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educare Of West Dupage is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Educare Of West Dupage generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE CHILD CARE & EARLY LEARNING EXPERIENCES FOR CHILDREN FROM BIRTH TO FIVE YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCARE WAS ORGANIZED IN 2008 AND FOR THE FIRST THREE YEARS FOCUSED ON ACQUIRING A SITE AND RAISING CAPITAL. EDUCARE BEGAN DIRECTLY SERVING CHILDREN AND FAMILIES IN THEIR CURRENT LOCATION IN EARLY JULY 2012. WE ARE A STATE-OF-THE-ART EARLY CHILDHOOD SCHOOL THAT GIVES LOW-INCOME YOUNG CHILDREN AND THEIR FAMILIES IN WEST CHICAGO A STRONG START FOR A SUCCESSFUL FUTURE. OUR COMPREHENSIVE PROGRAM INCORPORATES WHAT SCIENCE SAYS YOUNG CHILDREN NEED TO FLOURISH. THE SCHOOL IS PART OF A NATIONAL NETWORK OF EFFECTIVE EARLY LEARNING SCHOOLS. EDUCARE'S APPROACH HELPS CHILDREN, FAMILIES AND COMMUNITIES THRIVE. EDUCARE UNITES EDUCATION PROFESSIONALS, PRIVATE-SECTOR LEADERS, POLICYMAKERS, FAMILIES AND OTHER LIKE-MINDED CHAMPIONS TO IMPROVE ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION ACROSS THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Rasher Board Chair | OfficerTrustee | 3 | $0 |
Michael Burke Vice Chair | OfficerTrustee | 1 | $0 |
Brian Beerman Treasurer | OfficerTrustee | 3 | $0 |
Sarahay Terrazas Secretary | OfficerTrustee | 1 | $0 |
Barbara Abromitis Director | Trustee | 1 | $0 |
Crystal Taylor Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quality Catering For Kids Food Service | 6/29/18 | $138,311 |
Oer Associates Llc Evaluation Research | 6/29/18 | $105,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,794,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,946,938 |
| Total Program Service Revenue | $65,053 |
| Investment income | $41,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,053,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,478 |
| Compensation of current officers, directors, key employees. | $18,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,733,800 |
| Pension plan accruals and contributions | $65,852 |
| Other employee benefits | $297,693 |
| Payroll taxes | $226,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,774 |
| Advertising and promotion | $0 |
| Office expenses | $239,316 |
| Information technology | $97,081 |
| Royalties | $0 |
| Occupancy | $209,953 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $447,332 |
| Insurance | $35,872 |
| All other expenses | $51,372 |
| Total functional expenses | $5,200,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,649 |
| Savings and temporary cash investments | $3,559,621 |
| Pledges and grants receivable | $562,281 |
| Accounts receivable, net | $142,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,881 |
| Net Land, buildings, and equipment | $5,146,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $39,194 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,632,985 |
| Accounts payable and accrued expenses | $260,401 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $358,686 |
| Total liabilities | $619,087 |
| Net assets without donor restrictions | $8,908,249 |
| Net assets with donor restrictions | $105,649 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,632,985 |