2021-10-29T14:01:55-05:00 2021-02-28 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2020-03-01 132533231 HEAD START OF ROCKLAND INC HEAD 8454294122 117 ROUTE 9W HAVERSTRAW NY 109271404 OUIDA TOUTEBON EXECUTIVE DIRECTOR 8453582234 2021-10-29 1 OUIDA TOUTEBON 999009999 KEN CERINI P00223556 6315821600 2021-10-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z OUIDA TOUTEBON 117 ROUTE 9W HAVERSTRAW NY 109271404 14390801 0 X WWW.HEADSTARTOFROCKLAND.ORG X 1965 NY TO PROVIDE PRE-SCHOOL SERVICES TO LOW INCOME FAMILIES. 10 10 230 0 0 0 976769 395882 14071458 13993684 1954 1097 1482 138 15051663 14390801 3689280 2162939 0 0 8580088 7578402 0 0 0 3242845 4306567 15512213 14047908 -460550 342893 7805796 8256676 1760204 1868191 6045592 6388485 X HEAD START OF ROCKLAND'S 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. 0 0 12359608 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. 12359608 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 230 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 8454294122 117 ROUTE 9W HAVERSTRAW NY 109271404 TERRI EVANS TREASURER 3.00 X X 0 0 0 TARA GALES PRESIDENT 3.00 X X 0 0 0 AVIS SHELBY VICE PRESIDENT 3.00 X X 0 0 0 MARVA HAWKINS SECRETARY 3.00 X X 0 0 0 NATALIE JOSEPH MEMBER 1.00 X 0 0 0 SHANTE M GEORGE MEMBER 1.00 X 0 0 0 NICOLE MATTHEWS MEMBER 1.00 X 0 0 0 VITAL Y ANDRE MEMBER 1.00 X 0 0 0 OUIDA TOUTEBON EXECUTIVE DIRECTOR 37.50 X 167982 0 12815 FRANCES RIVERA PROGRAM OPERATIONS DIRECTO 37.50 X 120595 0 12373 MIRIAM KAHAN SITE DIRECTOR 37.50 X 113251 0 0 401828 0 25188 3 1 1 0 WEST STREET CHILD CARE LEARNING CENTER 96 NORTH MAIN STREET SPRING VALLEY NY 10977 HEAD START PARTNERSHIP 515652 TEACHER MOMMY DAY CARE CENTER INC 230 WEST ROUTEE 59 SUITE 10-11 SPRING VALLEY NY 10977 HEAD START PARTNERSHIP 340958 HAVERSTRAW DAY CARE 212 ROUTE 9W PLAZA HAVERSTRAW NY 10927 HEAD START PARTNERSHIP 148100 TEACHER GULY DAY CARE INC 10 ELM STREET UNIT 311 SPRING VALLEY NY 10977 HEAD START PARTNERSHIP 123937 TEACHER GULY INC 5 STYSLY LANE SPRING VALLEY NY 10977 HEAD START PARTNERSHIP 118576 8 6180 389702 389702 395882 HEAD START FUNDING 611710 11179035 11179035 PRE-K 611710 1107041 1107041 COUNTY OF ROCKLAND 611710 1028113 1028113 FOSTER GRANDPARENT PROGRAM 611710 347423 347423 STATE AND COUNTY CONTRACTS 611710 182297 182297 149775 149775 13993684 1097 1097 OTHER INCOME 623990 138 138 138 14390801 13994919 0 0 X 2162939 2162939 401738 113251 288487 5188845 4693425 495420 610346 521771 88575 955983 817248 138735 421490 360322 61168 72355 4761 67594 9085 8864 221 21983 21983 25892 24021 1871 47690 47669 21 280275 264262 16013 89394 34210 55184 VENDORS 1647440 1647440 DONATED SUPPLIES 389702 388314 1388 SUBRECEIPIENTS (ADMIN) 380796 380796 REPAIRS AND MAINTENANCE 343510 306775 36735 998445 942353 56092 14047908 12359608 1688300 0 23995 24459 128190 163361 1469199 1949536 10393197 4273877 6184412 6119320 7805796 8256676 593015 515995 81189 220056 1086000 1132140 1760204 1868191 X 6021597 6364026 23995 24459 6045592 6388485 7805796 8256676 342893 0 X 0 1 X 1 1 1 X 11875559 10719958 11546569 12062055 13993684 60197825 11875559 10719958 11546569 12062055 13993684 60197825 60197825 819 849 874 1954 1097 5593 60203418 0.99990 0.99990 X 7147910 2364997 4782913 1496895 715113 781782 1365646 853199 512447 382746 340568 42178 6119320 14985035 594234 594234 14390801 0 14390801 14642142 594234 594234 14047908 0 14047908 PART X, LINE 1 THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEARS 2021 AND 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THERE IS A DECLARATION ON THE ENROLLMENT APPLICATIONS STATING "NO CHILD WILL BE DISCRIMINATED AGAINST DUE TO RACE, SEX, CREED, ETHNIC ORIGIN, RELIGION, OR DISABILITY." SCHEDULE E, PART I, LINE 6 THE ORGANIZATION'S HEADSTART AND FOOD PROGRAMS ARE PRINCIPALLY FUNDED THROUGH GOVERNMENT PROGRAMS. 0 NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL 766 NORTH MAIN STREET SPRING VALLEY NY 10977 133683265 501C(3) 2543736 HEAD START SERVICES X X 0 0 0 0 0 0 0 0 0 OUIDA TOUTEBON EXECUTIVE DIRECTOR 167982 0 0 0 0 0 0 0 12815 0 180797 0 0 0 PART I, LINE 3 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 INCREASES ARE PROVIDED BY THE HEAD START GRANT AWARDS. ACCORDING TO HEAD START REGULATIONS, NO ONE CAN EXCEED THE EXECUTIVE LEVEL II RATE. EVERY YEAR, THE FISCAL DIRECTOR MONITORS THE ED'S SALARY AND ENSURES COMPLIANCE. X SUPPLIES 1 389702 DONOR PROVIDED 0 0 0 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 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 INCREASES ARE PROVIDED BY THE HEAD START GRANT AWARDS. ACCORDING TO HEAD START REGULATIONS, 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 FINANCIALS STATEMENTS ARE AVAILABLE 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. 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.