2022-01-13T09:51:56-06:00 2021-04-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2020-05-01 010645244 HEAD START OF EASTERN ORANGE COUNTY INC HEAD 8455620380 49 GIDNEY AVENUE NEWBURGH NY 12550 JANET RODRIGUEZ EXECUTIVE DIRECTOR 8455620380 2021-11-08 1 JANET RODRIGUEZ 999009999 TERRI CONRAD REGAN P00449706 5184771102 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JANET RODRIGUEZ 49 GIDNEY AVENUE NEWBURGH NY 12550 2953919 0 X WWW.HSEOC.ORG X 2001 NY THE 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. 9 9 46 60 0 0 2534402 2737730 281440 216150 65 39 0 0 2815907 2953919 0 0 0 0 2144014 2119746 0 0 0 727209 830183 2871223 2949929 -55316 3990 562564 576804 203101 213351 359463 363453 WE 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. 0 0 2544433 216150 TO OPERATE AND MAINTAIN DAYCARE FACILITIES AND PROVIDE EARLY EDUCATION TO CHILDREN OF LOW INCOME FAMILIES. 2544433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X SAM BREYER III 8455620380 49 GIDNEY AVENUE NEWBURGH NY 12550 DIANE HILLS ACTING PRESIDENT 2.00 X X 0 0 0 EILEEN BUCKLEY TRUSTEE 2.00 X 0 0 0 ALLISON CAPPELLA TRUSTEE 2.00 X 0 0 0 MARIA CORTEZ TRUSTEE 2.00 X 0 0 0 DR RAE FALLON TRUSTEE 2.00 X 0 0 0 LOUIS FORTUNATO TRUSTEE 2.00 X 0 0 0 PETER GONZALEZ TRUSTEE 2.00 X 0 0 0 OLGA HERNANDEZ TRUSTEE 2.00 X 0 0 0 ANN PAGLIARO EXECUTIVE DIRECTOR 40.00 X 111528 0 14015 SAMUEL BREYER III DIRECTOR OF FINANCE 40.00 X 101201 0 12819 JANETT RODRIGUEZ EDUCATION DIRECTOR 40.00 X 84948 0 11026 297677 0 37860 2 0 0 0 0 2737704 26 2737730 UNIVERSAL PRE-K 624410 216150 216150 216150 39 39 2953919 216150 0 39 336953 286409 50544 1368861 1169976 198885 72746 62180 10566 186616 159416 27200 154570 131981 22589 8840 1056 7784 2850 2850 13500 13500 60384 24161 36223 199796 184829 14967 276590 268473 8117 -3263 -3263 39127 37992 1135 15913 12658 3255 29786 25740 4046 PROGRAM SUPPLIES 90127 90127 TRANSPORTATION 42999 42999 CHILDREN'S FOOD 23970 23970 OTHER EXPENSES 20995 19005 1990 8569 6724 1845 2949929 2544433 405496 0 90574 145177 250573 205217 77641 62659 1062595 898844 143776 163751 562564 576804 203101 213351 203101 213351 X 359463 363453 359463 363453 562564 576804 3990 0 X X 0 1 X 1 1 1 X 2418163 2454766 2523392 2534402 2737730 12668453 243961 213554 301413 212442 153186 1124556 2662124 2668320 2824805 2746844 2890916 13793009 13793009 28 28 48 65 39 208 13793217 1294427 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 966908 838183 128725 95687 60661 35026 163751 X 3107105 153186 153186 2953919 0 2953919 3103115 153186 153186 2949929 0 2949929 PART X, LINE 2: TAX 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 30,2021 AND 2020. 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, 2018, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE 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 12C MEMBERS 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 15 COMPENSATION 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 19 ANYONE 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.