BETA

HEAD START OF EASTERN ORANGE COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEAD START OF EASTERN ORANGE COUNTY INC (EIN 01-0645244)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-02-01
IRS object ID
202320329349300747
Schema version
2021v4.2
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)
Return2023-02-01T14:52:17-06:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

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 Begin2021-05-01TaxPeriodBeginDt

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)
PersonJANET RODRIGUEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8455620380PhoneNum
Signature2023-01-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANETPersonFirstNm
Person LastRODRIGUEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILLIAN M GALE CPAPreparerPersonNm
PTINP01068084PTIN
Phone5184771102PhoneNum
Preparation2023-01-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 GIDNEY AVENUEAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,025,838GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,737,730PYContributionsGrantsAmt
CY Contributions Grants$2,811,859CYContributionsGrantsAmt
PY Program Service Revenue$216,150PYProgramServiceRevenueAmt
CY Program Service Revenue$213,950CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$29CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,953,919PYTotalRevenueAmt
CY Total Revenue$3,025,838CYTotalRevenueAmt
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$2,119,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,191,028CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$830,183PYOtherExpensesAmt
CY Other Expenses$753,031CYOtherExpensesAmt
PY Total Expenses$2,949,929PYTotalExpensesAmt
CY Total Expenses$2,944,059CYTotalExpensesAmt
PY Revenues Less Expenses$3,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,779CYRevenuesLessExpensesAmt
Total Assets BOY$576,804TotalAssetsBOYAmt
Total Assets EOY$632,126TotalAssetsEOYAmt
Total Liabilities BOY$213,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$363,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$445,232NetAssetsOrFundBalancesEOYAmt
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$2,514,480ExpenseAmt
Revenue$213,950RevenueAmt
DescTO OPERATE AND MAINTAIN DAYCARE FACILITIES AND PROVIDE EARLY EDUCATION TO CHILDREN OF LOW INCOME FAMILIES.Desc
Total Program Service Expenses$2,514,480TotalProgramServiceExpensesAmt
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
Employee49EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANE HILLS
TRUSTEE2.00Yes (X)Yes (X)$0$0$0
EILEEN BUCKLEY
ACTING PRESIDENT2.00Yes (X)$0$0$0
ALLISON CAPPELLA
TRUSTEE2.00Yes (X)$0$0$0
MARIA CORTEZ THROUGH
TRUSTEE2.00Yes (X)$0$0$0
DR RAE FALLON THROUGH
TRUSTEE2.00Yes (X)$0$0$0
LOUIS FORTUNATO
TRUSTEE2.00Yes (X)$0$0$0
PETER GONZALEZ
TRUSTEE2.00Yes (X)$0$0$0
OLGA HERNANDEZ
TRUSTEE2.00Yes (X)$0$0$0
ANN PAGLIARO THROUGH
EXECUTIVE DIRECTOR40.00Yes (X)$72,869$0$4,011
SAMUEL BREYER III
DIRECTOR OF FINANCE40.00Yes (X)$101,687$0$11,729
JANETT RODRIGUEZ
EXECUTIVE DIRECTOR40.00Yes (X)$96,152$0$11,715
GILLIAN RAMKALAWONEFFECTIVE JUL 202
EDUCATION DIRECTOR40.00Yes (X)$66,618$0$2,836
FieldValueIRS element (for citing)
Total Reportable Comp From Org$337,326TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,291TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,811,809GovernmentGrantsAmt
All Other Contributions$50AllOtherContributionsAmt
Total Contributions$2,811,859TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNIVERSAL PRE-KDesc
Business624410BusinessCd
Total Revenue Column$213,950TotalRevenueColumnAmt
Related Or Exempt Func Income$213,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$213,950TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,025,838TotalRevenueColumnAmt
Related Or Exempt Func Income$213,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,151TotalAmt
Program Services$301,028ProgramServicesAmt
Management And General$53,123ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,463,026TotalAmt
Program Services$1,237,238ProgramServicesAmt
Management And General$225,788ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,072TotalAmt
Program Services$42,387ProgramServicesAmt
Management And General$7,685ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,791TotalAmt
Program Services$134,419ProgramServicesAmt
Management And General$24,372ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,988TotalAmt
Program Services$139,665ProgramServicesAmt
Management And General$25,323ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,664TotalAmt
Management And General$14,664ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,689TotalAmt
Program Services$40,700ProgramServicesAmt
Management And General$38,989ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,973TotalAmt
Program Services$47,650ProgramServicesAmt
Management And General$6,323ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$247,031TotalAmt
Program Services$231,405ProgramServicesAmt
Management And General$15,626ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Program Services$29ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,489TotalAmt
Program Services$40,107ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,060TotalAmt
Program Services$14,805ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,345TotalAmt
Program Services$25,964ProgramServicesAmt
Management And General$4,381ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORTATION$99,392$99,392
PROGRAM SUPPLIES$74,875$74,575$300
CHILDREN'S FOOD$67,473$67,473
OTHER EXPENSES$13,688$12,902$786

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,919TotalAmt
Program Services$4,741ProgramServicesAmt
Management And General$5,178ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,944,059TotalAmt
Program Services$2,514,480ProgramServicesAmt
Management And General$429,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,177BOYAmt
EOY$173,602EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,217BOYAmt
EOY$150,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,659BOYAmt
EOY$73,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,151,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$916,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,751BOYAmt
EOY$234,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$576,804BOYAmt
EOY$632,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,351BOYAmt
EOY$186,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,351BOYAmt
EOY$186,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,453BOYAmt
EOY$445,232EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$363,453BOYAmt
EOY$445,232EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$576,804BOYAmt
EOY$632,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,779ReconcilationRevenueExpnssAmt
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$2,454,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,523,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,534,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,737,730CurrentTaxYearMinus1YearAmt
Current Tax Year$2,811,859CurrentTaxYearAmt
Total$13,062,149TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,186CurrentTaxYearMinus1YearAmt
Current Tax Year$252,693CurrentTaxYearAmt
Total$1,133,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,668,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,824,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,746,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,890,916CurrentTaxYearMinus1YearAmt
Current Tax Year$3,064,552CurrentTaxYearAmt
Total$14,195,437TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,195,437PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$209TotalAmt
FieldValueIRS element (for citing)
Total Support$14,195,646TotalSupportAmt
Gross Receipts Rltd Activities$1,245,177GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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$846,339DepreciationAmt
Book Value$209,688BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,687OtherCostOrOtherBasisAmt
Depreciation$70,565DepreciationAmt
Book Value$25,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$234,810TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,278,531TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$252,693DonatedServicesAndUseFcltsAmt
Revenue Not Reported$252,693RevenueNotReportedAmt
Revenue Subtotal$3,025,838RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,025,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,196,752TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$252,693PriorYearAdjustmentsAmt
Expenses Not Reported$252,693ExpensesNotReportedAmt
Expenses Subtotal$2,944,059ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,944,059TotalExpensesPerForm990Amt

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 30,2022 AND 2021. 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, 2019, 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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