2020-09-30T12:52:39-05:00 2020-02-29 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2019-03-01 132533231 HEAD START OF ROCKLAND INC HEAD 8454294122 117 ROUTE 9W HAVERSTRAW NY 109271404 OUIDA TOUTEBON EXECUTIVE DIRECTOR 8453582234 2020-09-30 1 KENNETH R CERINI P00223556 6315821600 2020-09-02 167.206.147.54 2020-09-30 13:02:22 ED P AB229429AC422CD689857ECBFE78249160D29A84 F6B22264758E5E6978FA81A28CE8DE9F86C163FC 2019 2021-01-29 14:40:06Z OUIDA TOUTEBON 117 ROUTE 9W HAVERSTRAW NY 109271404 14466446 0 X WWW.HEADSTARTOFROCKLAND.ORG X 1965 NY TO PROVIDE PRE-SCHOOL SERVICES TO LOW INCOME FAMILIES. 10 10 230 1402 0 0 11546569 579159 2569059 13883851 874 1954 438 1482 14116940 14466446 3266483 3311182 0 0 8007865 8580088 0 0 0 3080654 3035726 14355002 14926996 -238062 -460550 8337182 7805796 1831040 1760204 6506142 6045592 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 13019821 2986172 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. 13019821 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 164274 0 16427 YUKPING T CHAN FISCAL DIRECTOR 37.50 X 119668 0 11967 FRANCES RIVERA PROGRAM OPERATIONS DIRECTO 37.50 X 118833 0 11883 MIRIAM KAHAN SITE DIRECTOR 37.50 X 105965 0 10597 508740 0 50874 4 0 1 0 EXPERT BUILDING SERVICES LLC 74 ROOSEVELT STREET PEQUANNOCK NJ 07440 MISC. CLEANING SERVICES 124669 1 187607 391552 358343 579159 HEAD START FUNDING 611710 10106386 10106386 ROCKLAND COUNTY 611710 1256437 1256437 NEW YORK STATE 611710 1051672 1051672 CACFP 611710 472767 472767 EAST RAMAPO CSD 611710 374488 374488 622101 622101 13883851 1954 1954 OTHER INCOME 623990 1482 1482 1482 14466446 13885333 0 1954 3311182 3311182 640041 131301 508740 5935127 5538739 396388 571765 520891 50874 924969 643306 281663 508186 487078 21108 75504 8361 67143 10191 9504 687 168903 157864 11039 59892 55968 3924 48785 48785 270178 255657 14521 85062 12491 72571 REPAIRS AND MAINTENANCE 403260 353968 49292 SUBRECIPIENT 378098 378098 IN-KIND OTHER 358342 358243 99 FOOD 300201 300184 17 877310 826299 51011 14926996 13019821 1907175 0 16910 23995 523809 128190 1415671 1469199 10178013 3993601 6380792 6184412 8337182 7805796 447998 593015 79542 81189 1303500 1086000 1831040 1760204 X 6489265 6021597 16877 23995 6506142 6045592 8337182 7805796 -460550 0 X 0 1 X 1 1 1 X 10152317 11875559 10719958 11546569 12062055 56356458 10152317 11875559 10719958 11546569 12062055 56356458 56356458 645 819 849 874 1954 5141 56361599 0.99990 0.99990 X 422829 422829 6711581 2212553 4499028 1432655 678489 754166 1228202 773614 454588 382746 328945 53801 6184412 15051663 585217 585217 14466446 0 14466446 15512213 585217 585217 14926996 0 14926996 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 2019 AND 2018. 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) 2226270 HEAD START SERVICES WEST STREET CHILD LEARNING CENTER 96 N MAIN STREET SPRING VALLEY NY 10977 132642029 501C(3) 421902 HEAD START SERVICES TEACHER MOMMY DAYCARE CENTER INC 230 W ROUTE 59 SUITE 10-11 SPRING VALLEY NY 10977 133727309 501C(3) 310656 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS TEACHER GULY DAYCARE INC 10 ELM STREET UNIT 311 SPRING VALLEY NY 10977 474725776 116496 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS TEACHER GULY INC 5 STYSLY LANE SPRING VALLEY NY 10977 463338186 116496 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS BLIMA FRIEDMAN 8 FARMER LANE AIRMONT NY 10952 760804259 104472 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS KINDERHOUSE INC 1 HILLEL CT MONSEY NY 10952 814700768 104472 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS LIL EINSTEIN'S EDUCATIONAL CHILD CARE 89 GURNEE AVE HAVERSTRAW NY 10927 821982428 14784 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS HAVERSTRAW DAY CARE 212 ROUTE 9W PLAZA HAVERSTRAW NY 10927 260545717 116376 PARTNERSHIP WITH EARLY HEAD START SERVICE-FEE FOR SERVICE AGREEMENTS INTERACTION CHILD CARE LLC 20 HEMPSTEAD ROAD SPRING VALLEY NY 10977 825063980 52884 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS KIDS IN ACTION 481 WEST CENTRAL AVENUE SPRING VALLEY NY 10977 821498026 104472 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS X X 0 0 0 0 0 0 0 0 0 OUIDA TOUTEBON EXECUTIVE DIRECTOR 164274 0 0 0 0 0 0 0 0 0 164274 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 AND OTHER 1 358343 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.