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HEAD START OF EASTERN ORANGE COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEAD START OF EASTERN ORANGE COUNTY INC (EIN 01-0645244)
Tax period
2022-05-01 to 2023-04-30
Filed
2024-03-15
IRS object ID
202410759349300946
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-15T15:10:24-05:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141798364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOJESKI & COMPANY CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 WOLF RDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010645244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEAD START OF EASTERN ORANGE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEADBusinessNameControlTxt
Phone8455620380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 GIDNEY AVENUEAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANETT RODRIGUEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8455620380PhoneNum
Signature2024-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANETTPersonFirstNm
Person LastRODRIGUEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILLIAN M GALE CPAPreparerPersonNm
PTINP01068084PTIN
Phone5184771102PhoneNum
Preparation2024-01-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANETT RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 GIDNEY AVENUEAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,342,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HSEOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS COMMITTED TO PROVIDING THE HIGHEST QUALITY PROGRAM TO MEET THE HEALTH, EDUCATION AND SOCIAL SUPPORTS OF CHILDREN AND FAMILIES SO THEY CAN BE SUCCESSFUL IN SCHOOL AND LIFE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,811,859PYContributionsGrantsAmt
CY Contributions Grants$3,090,631CYContributionsGrantsAmt
PY Program Service Revenue$213,950PYProgramServiceRevenueAmt
CY Program Service Revenue$249,612CYProgramServiceRevenueAmt
PY Investment Income$29PYInvestmentIncomeAmt
CY Investment Income$29CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,293CYOtherRevenueAmt
PY Total Revenue$3,025,838PYTotalRevenueAmt
CY Total Revenue$3,342,565CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,191,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,259,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$753,031PYOtherExpensesAmt
CY Other Expenses$869,405CYOtherExpensesAmt
PY Total Expenses$2,944,059PYTotalExpensesAmt
CY Total Expenses$3,128,708CYTotalExpensesAmt
PY Revenues Less Expenses$81,779PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$213,857CYRevenuesLessExpensesAmt
Total Assets BOY$632,126TotalAssetsBOYAmt
Total Assets EOY$872,956TotalAssetsEOYAmt
Total Liabilities BOY$186,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$213,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$445,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$659,089NetAssetsOrFundBalancesEOYAmt
MissionWE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY PROGRAM TO MEET THE HEALTH, EDUCATION AND SOCIAL SUPPORTS OF CHILDREN AND FAMILIES SO THEY CAN BE SUCCESSFUL IN SCHOOL AND LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,691,046ExpenseAmt
Revenue$249,612RevenueAmt
DescTO OPERATE AND MAINTAIN DAYCARE FACILITIES AND PROVIDE EARLY EDUCATION TO CHILDREN OF LOW INCOME FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$2,293RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$2,293TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,691,046TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM BREYER IIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8455620380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 GIDNEY AVENUEAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EILEEN BUCKLEY
ACTING PRESIDENT2.00Yes (X)$0$0$0
ALLISON CAPPELLA
TRUSTEE2.00Yes (X)$0$0$0
PETER GONZALEZ
TRUSTEE2.00Yes (X)$0$0$0
OLGA HERNANDEZ
TRUSTEE2.00Yes (X)$0$0$0
JACKIE DUFRESNE
FINANCIAL ADVISOR2.00Yes (X)$0$0$0
AGNES DEMPSTER
TRUSTEE2.00Yes (X)$0$0$0
SAMUEL BREYER III
DIRECTOR OF FINANCE40.00$107,368$0$0Yes (X)
JANETT RODRIGUEZ
EXECUTIVE DIRECTOR40.00$112,286$0$0Yes (X)
GILLIAN RAMKALAWON
EDUCATION DIRECTOR40.00$81,119$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$300,773TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,090,459GovernmentGrantsAmt
All Other Contributions$172AllOtherContributionsAmt
Total Contributions$3,090,631TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNIVERSAL PRE-KDesc
Business624410BusinessCd
Total Revenue Column$249,612TotalRevenueColumnAmt
Related Or Exempt Func Income$249,612RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$249,612TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,293TotalRevenueColumnAmt
Related Or Exempt Func Income$2,293RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,293OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,342,565TotalRevenueColumnAmt
Related Or Exempt Func Income$251,905RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$346,265TotalAmt
Program Services$294,326ProgramServicesAmt
Management And General$51,939ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,517,565TotalAmt
Program Services$1,289,628ProgramServicesAmt
Management And General$227,937ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,826TotalAmt
Program Services$67,839ProgramServicesAmt
Management And General$11,987ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,170TotalAmt
Program Services$119,122ProgramServicesAmt
Management And General$21,048ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$175,477TotalAmt
Program Services$149,127ProgramServicesAmt
Management And General$26,350ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Management And General$875ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,205TotalAmt
Management And General$15,205ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,680TotalAmt
Program Services$51,701ProgramServicesAmt
Management And General$28,979ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,532TotalAmt
Program Services$69,445ProgramServicesAmt
Management And General$14,087ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$265,146TotalAmt
Program Services$249,993ProgramServicesAmt
Management And General$15,153ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,002TotalAmt
Program Services$30,664ProgramServicesAmt
Management And General$9,338ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,750TotalAmt
Program Services$24,188ProgramServicesAmt
Management And General$3,562ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,703TotalAmt
Program Services$24,448ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,714TotalAmt
Program Services$28,510ProgramServicesAmt
Management And General$4,204ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORTATION$109,513$109,513
CHILDREN'S FOOD$90,080$90,080
PROGRAM SUPPLIES$85,072$85,072
OTHER EXPENSES$6,346$5,735$611

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,787TotalAmt
Program Services$1,655ProgramServicesAmt
Management And General$3,132ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,128,708TotalAmt
Program Services$2,691,046ProgramServicesAmt
Management And General$437,662ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,602BOYAmt
EOY$142,938EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,220BOYAmt
EOY$207,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,494BOYAmt
EOY$57,447EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,409,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$944,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$234,810BOYAmt
EOY$465,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$632,126BOYAmt
EOY$872,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,894BOYAmt
EOY$213,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,894BOYAmt
EOY$213,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$445,232BOYAmt
EOY$659,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,232BOYAmt
EOY$659,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$632,126BOYAmt
EOY$872,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$213,857ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,523,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,534,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,737,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,811,859CurrentTaxYearMinus1YearAmt
Current Tax Year$3,090,631CurrentTaxYearAmt
Total$13,698,014TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,693CurrentTaxYearMinus1YearAmt
Current Tax Year$307,297CurrentTaxYearAmt
Total$1,227,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,824,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,746,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,890,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,064,552CurrentTaxYearMinus1YearAmt
Current Tax Year$3,397,928CurrentTaxYearAmt
Total$14,925,045TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,925,045PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$210TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,293CurrentTaxYearAmt
Total$2,293TotalAmt
FieldValueIRS element (for citing)
Total Support$14,927,548TotalSupportAmt
Gross Receipts Rltd Activities$1,231,589GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,056,027OtherCostOrOtherBasisAmt
Depreciation$862,281DepreciationAmt
Book Value$193,746BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,924OtherCostOrOtherBasisAmt
Depreciation$82,326DepreciationAmt
Book Value$271,598BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$465,344TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,649,862TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$307,297DonatedServicesAndUseFcltsAmt
Revenue Not Reported$307,297RevenueNotReportedAmt
Revenue Subtotal$3,342,565RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,342,565TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,436,005TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$307,297DonatedServicesUseFcltsAmt
Expenses Not Reported$307,297ExpensesNotReportedAmt
Expenses Subtotal$3,128,708ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,128,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF APRIL 30, 2023 AND 2022. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE APRIL 30, 2020, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFINANCE DIRECTOR REVIEWS THE TAX RETURN AND TRACES AMOUNTS TO AUDITED FINANCIAL STATEMENTS. THEN A FINAL COPY IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY, AT THE ANNUAL MEETING, IF THERE ARE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF KEY PERSONNEL WAS DETERMINED BY A WAGE AND SALARY STUDY DONE BY AN OUTSIDE ORGANIZATION AND FINALLY DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ANYONE APPEARING IN PERSON AT THE OFFICES OF HSEOC DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE FORMS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE FINANCE DIRECTOR SHALL BE RESPONSIBLE FOR MAINTAINING THIS COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL REQUESTERS. FOR REQUESTS MADE IN PERSON DURING NORMAL BUSINESS HOURS, COPIES SHALL BE PROVIDED WHILE THE REQUESTER WAITS, IF POSSIBLE. FOR ALL WRITTEN REQUESTS RECEIVED BY HSEOC, THE ORGANIZATION SHALL REQUIRE PRE-PAYMENT OF ALL COPYING AND SHIPPING CHARGES. FOR REQUESTS THAT ARE RECEIVED WITHOUT PRE-PAYMENT, HSEOC WILL NOTIFY THE REQUESTER OF THIS POLICY VIA PHONE CALL OR BY LETTER WITHIN 7 DAYS OF RECEIPT OF THE ORIGINAL REQUEST. THE COPYING COST CHARGED BY HSEOC FOR PROVIDING COPIES OF REQUESTED FORMS SHALL BE $1.00 FOR THE FIRST PAGE COPIES AND $0.15 FOR EACH SUBSEQUENT PAGE. ALL COPIES SHALL BE SHIPPED TO REQUESTERS VIA PRIORITY MAIL, THUS, SHIPPING CHARGES WILL BE A STANDARD $3.00 PER SHIPMENT. AFTER PAYMENT IS RECEIVED BY HSEOC, ALL REQUESTED COPIES SHALL BE SHIPPED TO REQUESTERS WITHIN 30 DAYS. MAKING OF ALL COPIES AND SHIPPING WITHIN THE 30-DAY TIME PERIOD SHALL BE THE RESPONSIBILITY OF THE ACCOUNTING DEPARTMENT.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.

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