2022-10-05T15:58:56-05:00 2021-05-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2020-06-01 720680604 REGINA COELI CHILD DEVELOPMENT CENTER REGI 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 JOSALYN ROBINSON EXECUTIVE DIRECTOR 9853188800 2022-10-03 1 JOSALYN ROBINSON 999009999 SHARON CASSIERE P00543368 5048375990 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSALYN ROBINSON 22476 HIGHWAY 190 ROBERT LA 70455 19851162 0 X HTTPS://RCCDC.ORG/ X 1969 LA TO PROVIDE HEAD START AND EARLY HEAD START SERVICES TO THE SIX FLORIDA PARISHES IN SOUTHEST LOUISIANA. 16 16 585 4000 0 0 18519191 19849792 34267 1370 -83966 -20382 0 0 18469492 19830780 0 0 0 0 13146824 13918908 0 0 0 4457146 4723755 17603970 18642663 865522 1188117 10302956 11258412 2469081 2236420 7833875 9021992 TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 0 0 16517790 1370 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR APPROXIMATELY 1,700 CHILDREN & THEIR FAMILIES. THE ORGANIZATION OPERATES 21 HEAD START AND EARLY HEAD START PROGRAMS IN A 6 PARISH REGION IN SOUTHEAST LA. 16517790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 585 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN SPRING 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 DYSON CONSTANCE BOARD MEMBER 0.90 X 0 0 0 FINCH KIM BOARD MEMBER 0.90 X 0 0 0 GAGLIANO HEATHER BOARD MEMBER 0.90 X 0 0 0 GONGRE CARLA BOARD MEMBER 0.90 X 0 0 0 GREENWOOD-GARRETT ANNA BOARD MEMBER 0.90 X 0 0 0 HAMM MARK BOARD MEMBER 0.90 X 0 0 0 KLEIN-EZELL COLLEEN BOARD MEMBER 0.90 X 0 0 0 MCKINLEY LESLEY BOARD MEMBER 0.90 X 0 0 0 SHOWERS TITUS BOARD MEMBER 0.90 X 0 0 0 TORREY DR CAROL BOARD MEMBER 0.90 X 0 0 0 TOWLE SANDRA 2ND VICE PRESIDENT 0.90 X X 0 0 0 MARTIN HILDRA VICE PRESIDENT 0.90 X X 0 0 0 BISSEL ERIC R PRESIDENT (THRU 1/21) 0.90 X X 0 0 0 MILLER STEPHANIE SECRETARY 0.90 X X 0 0 0 DENITRA CARTER LIAISON TO BOARD 0.90 X 0 0 0 JEANFREAU II PHILIP BOARD TREASURER ( THRU 2/21) 0.90 X X 0 0 0 SPRING SUSAN EXECTIVE DIRECTOR (THRU 5/21) 40.00 X 94173 0 52 MORRIS PHILIP FINANCIAL CONTROLLER 40.00 X 60742 0 6517 154915 0 6569 0 0 0 0 COLLIS TEMPLE CONTRACTORS INC 1225 NORTH BLVD BATON ROUGE LA 70802 CONSTRUCTION & RENOVATION 242500 1 19676192 173600 45370 19849792 AFTERCARE 900099 1370 1370 1370 20382 -20382 -20382 -20382 19830780 1370 0 -20382 185782 185782 11487429 10615768 871661 464176 422365 41811 795691 698684 97007 985830 897031 88799 49935 49935 8688 6663 2025 180522 180522 105374 105374 1340168 1133279 206889 179137 158725 20412 207656 202064 5592 42644 25586 17058 673164 605848 67316 74377 42290 32087 FOOD COSTS 715110 713789 1321 EDUCATIONAL SUPPLIES 525841 525841 OTHER SUPPLIES 416672 342003 74669 OTHER OPERATING COSTS 164695 92672 72023 39772 35182 4590 18642663 16517790 2124873 0 573015 417583 80016 79664 562826 930483 2107 2107 17310872 7482297 9084992 9828575 10302956 11258412 1539928 1429691 929153 806729 2469081 2236420 X 7833875 9021992 7833875 9021992 10302956 11258412 1188117 0 X X 0 1 X 1 1 1 X 15501435 17781195 17902065 18683519 19849792 89718006 15501435 17781195 17902065 18683519 19849792 89718006 89718006 89718006 180225 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999658 999658 11276752 4826950 6449802 2503239 1312554 1190685 1079318 776025 303293 1451905 566768 885137 9828575 19982552 131390 131390 19851162 -20382 -20382 19830780 18794435 131390 20382 151772 18642663 0 18642663 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -20,382. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 20,382. X OFFICE SUPPLIES 2 45370 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS OF GOODS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, IT IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS. THE DOCUMENT IS REVIEWED BY THE BOARD, WHO THEN ASK QUESTIONS THAT PERTAIN TO THE DOCUMENT OR HOW THE INFORMATION WAS GATHERED. IF THERE ARE NO ISSUES, THE BOARD THEN VOTES TO APPROVE THE DOCUMENT AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES, POLICY COUNCIL MEMBERS, AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS REQUIRED BY HEAD START REGULATIONS TO CONDUCT WAGE COMPARABILITY STUDIES TO DETERMINE THAT THE SALARIES BEING PAID BY THE ORGANIZATION ARE WITHIN THE RANGE OF COMPARABLE JOBS IN THE AREA. THE BOARD OF DIRECTORS, WHO ARE CONSIDERED INDEPENDENT PERSONS, ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF INDIVIDUALS PAID BY THE ORGANIZATION. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. ADDITIONALLY, CONDENSED AUDITED FINANCIAL INFORMATION IS POSTED ON OUR WEBSITE WWW.RCCDC.ORG AFTER OUR ANNUAL AUDIT IS COMPLETE. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION USES.