2023-05-31T14:22:55-05:00 2022-02-28 161600045 SZYMKOWIAK & ASSOCIATES CPAS PC 6325 MAIN STREET SUITE 100 WILLIAMSVILLE NY 14221 990 2021-03-01 222659648 HOLY CROSS HEAD START INC HOLY 7168528373 150 MARYLAND STREET BUFFALO NY 14201 CORTLAND PURKS EXECUTIVE DIRECTOR 7168528373 2023-05-22 1 CORTLAND PURKS 999009999 MARIA T SCAROZZA P01240837 7166262626 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X CORTLAND PURKS 150 MARYLAND STREET BUFFALO NY 14201 5866252 0 X HTTP://WWW.HOLYCROSSHEADSTART.ORG/ X 1969 NY TO PROVIDE COMPREHENSIVE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE FAMILIES AND THEIR CHILDREN BIRTH TO FIVE IN COLLABORATION WITH COMMUNITY PARTNERSHIPS IN A SAFE, DIVERSE ENVIRONMENT. 11 11 109 935 0 0 5468240 5858902 1160 106 0 0 48518 7244 5517918 5866252 0 0 0 0 4508804 4550293 0 0 0 971446 1348583 5480250 5898876 37668 -32624 971962 885980 985873 932515 -13911 -46535 TO PROVIDE COMPREHENSIVE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE FAMILIES AND THEIR CHILDREN BIRTH TO FIVE IN COLLABORATION WITH COMMUNITY PARTNERSHIPS IN A SAFE, DIVERSE ENVIRONMENT. 0 0 5344929 7350 HEAD START, UNIVERSAL PRE-K AND EVEN START PROGRAMS - PROVIDE EDUCATION AND CHILDHOOD TO APPROXIMATELY 500 STUDENTS WITHIN THE SURROUNDING COMMUNITY 298984 NEW YORK STATE DEPARTMENT OF HEALTH - DIVISION OF NUTRITION CHILD AND ADULT CARE FOOD PROGRAM TO ELIGIBLE CHILDREN WHO PARTICIPATE IN THE HEAD START PROGRAM 5643913 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JANICE CREWS-DEARING 7168528373 150 MARYLAND STREET BUFFALO NY 14201 X DANIEL FIGUEROA DIRECTOR 2.00 X 0 0 0 DELILAH VENTURA DIRECTOR 2.00 X 0 0 0 CARMEN GENTILE DIRECTOR 2.00 X 0 0 0 DAVIDA BLACK-HEUBACH SECRETARY 2.00 X X 0 0 0 MARIA CRUZ-TORRES PRESIDENT 2.00 X X 0 0 0 NAN GALLIVAN DIRECTOR 2.00 X 0 0 0 ADA MARILYN COLLADO DIRECTOR 2.00 X 0 0 0 TANIA FUENTES VICE PRESIDENT 2.00 X X 0 0 0 NELLY PEREZ GARCIA TREASURER 2.00 X X 0 0 0 ADRIENNE DAVIDSON DIRECTOR 2.00 X 0 0 0 GREGORY GALLAGHER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5858902 5858902 AFTER SCHOOL INCOME 611110 106 106 106 OTHER 900099 7244 7244 7244 5866252 7350 0 0 127393 127393 3258679 3236339 22340 737082 700018 37064 427139 405660 21479 1750 1500 250 29233 13318 15915 27753 27753 268589 268589 2763 2316 447 1519 1519 60408 55759 4649 FOOD 266291 266291 PROGRAM SUPPLIES 148975 148975 UTILITIES - TELEPHONE, 108014 107705 309 EQUIPMENT 91107 91107 342181 317064 25117 5898876 5643913 254963 0 402876 598237 562872 278943 185535 185396 1658 139 4556 8661 971962 885980 635654 579409 350219 353106 985873 932515 X -13911 -46535 -13911 -46535 971962 885980 -32624 0 X X 0 1 X 1 1 1 X 5366299 5406966 5653331 5468240 5858902 27753738 5366299 5406966 5653331 5468240 5858902 27753738 27753738 71876 43074 59989 48517 7244 230700 27984438 0.99180 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78884 78884 0 106651 106512 139 139 OTHER NON-CURRENT LIABILITIES 353106 353106 X 6391503 525251 525251 5866252 0 5866252 6424127 525251 525251 5898876 0 5898876 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR INCOME TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ISSUE OF CONFLICT INTEREST IS ADDRESSED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY SURVEY IS CONDUCTED EVERY THREE YEARS. THE LOCAL BUSINESS NEWSPAPER ALSO PREPARES AN ANNUAL NOT FOR PROFIT EDITION THAT CAN BE USED FOR COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS FORM 990 - AMENDED THIS RETURN IS BEING AMENDED TO REFLECT CHANGES MADE TO THE FINANCIAL STATEMENTS SINCE AT THE TIME OF FILING THE FINANCIAL STATEMENTS WERE NOT FINALIZED. WITH THE FINALIZATION OF THE TAX RETURNS, SOME EXPENSES WERE RECLASSED AND A NEW EXPENSE ACCOUNT WAS ADDED. BELOW IS A LIST OF PARTS THAT WERE CHANGED FROM THE ORIGINAL RETURN: PART III: LINE 4A, 4B, 4E PART IX: LINE 7,9,10,11B, 11C, 16, 23, 24B, 24C, 24E, 25 SCHEDULE D PART XIII: DESCRIPTION FOR PART X LINE 2.