2022-12-21T10:34:16-08:00 2022-02-28 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2021-03-01 132533231 HEAD START OF ROCKLAND INC HEAD 8454294122 117 ROUTE 9W HAVERSTRAW NY 10927 OUIDA TOUTEBON Executive Dir. 2022-12-21 true OUIDA TOUTEBON 999009999 DONALEE R BERARD P00106728 8453575668 X 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z OUIDA TOUTEBON 117 ROUTE 9W HAVERSTRAW NY 10927 16711670 false X WWW.HEADSTARTOFROCKLAND.ORG X 1965 NY Head Start of Rockland, Inc.s tax-exempt mission is to provide high quality early childhood education, health, nutrition and family services to low income children and families in Rockland County, while being responsive and sensitive to a variety of cultures, traditions and practices. We help children and their families reach their optimal potential. 7 7 167 50 0 395882 16680809 13993684 0 1097 168 138 30693 14390801 16711670 2162939 2163993 0 7578402 8741850 0 0 4306567 5327483 14047908 16233326 342893 478344 8256678 9528697 1868193 2661866 6388485 6866831 Head Start of Rockland, Inc.s tax-exempt mission is to provide high quality early childhood education, health, nutrition and family services to low income children and families in Rockland County, while being responsive and sensitive to a variety of cultures, traditions and practices. We help children and their families reach their optimal potential. false false 14345733 HEAD START OF ROCKLAND, INC. PROVIDES COMPREHENSIVE SERVICES TO LOW-INCOME AND PRESCHOOL CHILDREN AND THEIR FAMILIES, THROUGH HEAD START, EARLY HEAD START, PRESCHOOL SPECIAL EDUCATION AND PREKINDERGARTEN EDUCATION PROGRAMS. 14345733 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 35 0 true 167 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X X OUIDA TOUTEBON 8454294122 117 ROUTE 9W Haverstraw NY 10927 OUIDA TOUTEBON Executive Dir. 37.50 0.00 X 176382 0 14710 FRANCES RIVERA PROGRAM OPERATIONS 37.50 0.00 127372 0 14373 MIRIAM KAHAN SITE DIRECTOR 37.50 0.00 117494 0 0 TERRI EVANS Treasurer 3.00 0.00 X X 0 0 0 TARA GALES President 3.00 0.00 X X 0 0 0 MARVA HAWKINS Secretary 3.00 0.00 X X 0 0 0 NATALIE JOSEPH MEMBER 1.00 0.00 X 0 0 0 SHANTE M GEORGE MEMBER 1.00 0.00 X 0 0 0 C NICOLE GLADDEN MATTHEWS MEMBER 1.00 0.00 X 0 0 0 Y ANDRE VITAL MEMBER 1.00 0.00 X 0 0 0 421248 29083 3 false true false NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC 766 N MAIN STREET SPRING VALLEY NY 10977 HEAD START PARTNERSHIP 2571457 WEST STREET CHILDCARE LEARNING CENTER INC 96 N MAIN STREET SPRING VALLEY NY 10977 HEAD START PARTNERSHIP 695960 EAGLE AIR SYSTEMS 1 INC 1 PARK WAY UPPER SADDLE RIVER NJ 07458 HEAD START PARTNERSHIP 428074 TEACHER MOMMY DAYCARE CENTER INC 230 WEST ROUTE 59 SPRING VALLEY NY 10977 HEAD START PARTNERSHIP 374063 ACE ENDICO 80 INTERNATIONAL BLVD BREWSTER NY 10509 HEAD START PARTNERSHIP 184034 5 16261809 419000 419000 16680809 0 168 168 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 623990 30693 30693 30693 16711670 30693 168 2163993 2163993 0 0 0 450331 387882 62449 0 6025501 5189924 835577 0 0 2266018 1914887 351131 0 10955 10955 78394 78394 0 0 0 86302 81816 4486 8465 7449 1016 0 0 0 22293 22293 37857 36528 1329 0 0 19928 19916 12 0 282743 266869 15874 86229 30528 55701 delegate & partnership expense 2240327 1852348 387979 REPAIRS & MAINTENANCE 612185 588071 24114 donated supplies 419000 419000 SUPPLIES 387389 366994 20395 1035416 986280 49136 16233326 14345733 1887593 0 24459 696039 163361 137071 0 1949536 2393248 0 0 0 0 0 10858959 4556621 6119322 6302338 0 0 0 0 1 8256678 9528697 515995 1901420 220056 396446 1132140 364000 2 1868193 2661866 X 6364026 6828082 24459 38749 6388485 6866831 8256678 9528697 X 478344 2 X false true X true true true X 10719958 11546569 12062055 13993684 16680809 65003075 0 0 10719958 11546569 12062055 13993684 16680809 65003075 0 65003075 849 874 1954 1097 168 4942 0 30861 30861 65038878 0.99940 0.99990 X 422829 422829 6725082 2510907 4214175 1502287 755795 746492 2208761 1289919 918842 6302338 17303506 591836 591836 16711670 16711670 16825162 591836 591836 16233326 16233326 false new square community 766 north main street spring valley NY 10977 133683265 501c(3) 2163993 0 HEAD START SERVICES 1 0 X X false false false false false false false false false OUIDA TOUTEBON Executive Dir. 176382 14710 191092 X supplies 1 419000 donor provided false false false Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROPRIATE DISCUSSION. AFTER THE BOARD'S REVIEW AND APPROVAL OF THE FORM 990, IT IS THEN SUBMITTED TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. IN ADDITION, ON AN ANNUAL BASIS THESE INDIVIDUALS ARE MADE AWARE THAT ANY NEW CONFLICTS THAT ARISE MUST BE DISCLOSED IMMEDIATELY. THE ORGANIZATION UTILIZES A LIMITED NUMBER OF VENDORS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A WAGE COMPARABILITY STUDY FOR ALL POSITIONS, INCLUDING THE ED IS PERFORMED AND UPDATED EVERY 3 YEARS. THE ED'S WAGE IS APPROVED BY THE BOARD OF DIRECTORS. COLA INCREAES ARE PROVIDED BY THE HEAD START GRANT AWARDS. ACCORDING TO HEAD START REGUALATIONS, NO ONE CAN EXCEED THE EXECUTIVE LEVEL II RATE. EVERY YEAR, THE FISCAL DIRECTOR MONITORS THE ED'S SALARY AND ENSURES COMPLIANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILIBLE UPON REQUEST AT HEAD START OF ROCKLAND'S ADMINISTRATIVE OFFICE LOCATED IN HAVERSTRAW, NY. IRS FORM 990 CAN BE FOUND ON GUIDESTAR.ORG AS WELL AS THE ORGANIZATION'S ADMINISTRATIVE OFFICE, AS OUTLINED ABOVE. Other Changes In Net Assets Or Fund Balances - Other Increases rounding = $2 FORM 990 PART IX, LINE 2 AND LINE 24C ON FORM 990, PART IX LINE 2 ONLY ALLOWS FOR GRANTS TO BE REPORTED AS PROGRAM EXPENSE. AS A RESULT THE REMAINING ADMINISTRATION PORTION OF THIS GRANT TOTALING $380.796 WAS REPORTED ON PART IX LINE 24C. FORM 990, PART 1, LINE 1 TO PROVIDE PRE-SCHOOL SERVICES TO LOW INCOME FAMILIES FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: PARCTICES. WE HELP CHILDREN AND THEIR FAMILIES REACH OPTIMAL POTENTIAL. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROPRIATE DISCUSSION. AFTER THE BOARD'S REVIEW AND APPROVAL OF THE FORM 990, IT IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. IN ADDITION, ON AN ANNUAL BASIS THESE INDIVIDUALS ARE MADE AWARE THAT ANY NEW CONFLICTS THAT ARISE MUST BE DISCLOSED IMMEDIATELY. THE ORGANIZATION UTILIZES A LIMITED NUMBER OF VENDORS. FORM 990, PART VI, SECTION B, LINE 15: A WAGE COMPARABILITY STUDY FOR ALL POSITIONS, INCLUDING THE ED IS PERFORMED AND UPDATED EVERY 3 YEARS. THE ED'S WAGE IS APPROVED BY THE BOARD OF DIRECTORS. COLA INCREAES ARE PROVIDED BY THE HEAD START GRANT AWARDS. ACCORDING TO HEAD START REGUALATIONS, NO ONE CAN EXCEED THE EXECUTIVE LEVEL II RATE. EVERY YEAR, THE FISCAL DIRECTOR MONITORS THE ED'S SALARY AND ENSURES COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILIBLE UPON REQUEST AT HEAD START OF ROCKLAND'S ADMINISTRATIVE OFFICE LOCATED IN HAVERSTRAW, NY. IRS FORM 990 CAN BE FOUND ON GUIDESTAR.ORG AS WELL AS THE ORGANIZATION'S ADMINISTRATIVE OFFICE, AS OUTLINED ABOVE.