2018-11-05T15:51:55-06:00 2018-02-28 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2017-03-01 132533231 HEAD START OF ROCKLAND INC HEAD 8454294122 117 ROUTE 9W HAVERSTRAW NY 109271404 OUIDA TOUTEBON EXECUTIVE DIRECTOR 8453582234 2018-11-05 1 KENNETH R CERINI P00223556 6315821600 2018-11-05 167.206.147.54 2018-11-05 16:50:54 ES P 709B165F94EBB3B9EC3E04B64E49A09D8EFCF308 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 2017 2019-02-21 02:37:17Z OUIDA TOUTEBON 117 ROUTE 9W HAVERSTRAW NY 109271404 14295819 0 X WWW.HEADSTARTOFROCKLAND.ORG X 1965 NY TO PROVIDE PRE-SCHOOL SERVICES TO LOW INCOME FAMILIES 10 10 229 1539 0 0 11875559 11102318 2983758 3190845 819 849 7387 1807 14867523 14295819 3858572 3238072 0 0 8259642 8149404 0 0 0 2920179 3023696 15038393 14411172 -170870 -115353 9266171 8776332 2406614 2032128 6859557 6744204 PROVISION OF COMPREHENSIVE DEVELOPMENT SERVICES FOR LOW-INCOME PRE-SCHOOL CHILDREN. ALSO INTEGRATED SPECIAL EDUCATION. 0 0 12713330 3238072 14293163 PROVISION OF COMPREHENSIVE DEVELOPMENT SERVICES FOR LOW-INCOME PRE-SCHOOL CHILDREN THROUGH BOTH HEADSTART AND EARLY HEADSTART PROGRAMS. ALSO INTEGRATED SPECIAL EDUCATION, WHEREBY SPECIAL NEEDS AND TYPICALLY FUNCTIONING CHILDREN LEARN IN AN INTEGRATED ENVIRONMENT. 12713330 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 21 0 229 1 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 CARMELINA PALUMBO MEMBER 1.00 X 0 0 0 JOSE GARCIA MEMBER 1.00 X 0 0 0 MANUEL GARCIA MEMBER 1.00 X 0 0 0 VITAL Y ANDRE MEMBER 1.00 X 0 0 0 OUIDA TOUTEBON EXECUTIVE DIRECTOR 37.50 X 181186 0 23339 YUKPING T CHAN FISCAL DIRECTOR 37.50 X 125012 0 16687 FRANCES RIVERA PROGRAM OPERATIONS DIRECTOR 37.50 X 124254 0 13662 MIRIAM KAHAN SITE DIRECTOR 37.50 X 113728 0 15353 544180 0 69041 4 0 1 0 0 10664552 437766 382360 11102318 NEW YORK STATE 611710 1442594 1442594 ROCKLAND COUNTY 611710 1067767 1067767 EAST RAMAPO CSD 611710 388427 388427 OTHER 611710 292057 292057 3190845 849 849 OTHER INCOME 623990 1807 1807 1807 14295819 3192652 0 849 3238072 3238072 676221 140706 535515 5563857 5234156 329701 613089 529324 83765 819470 707508 111962 476767 411628 65139 66645 3794 62851 9492 9352 140 178085 169183 8902 66310 65127 1183 63001 63001 264046 238285 25761 84085 3171 80914 IN-KIND OTHER 382360 381266 1094 SUBRECIPIENT 348358 348358 REPAIRS AND MAINTENANCE 346122 328014 18108 FOOD 321471 321464 7 893721 869279 24442 14411172 12713330 1697842 0 116537 172424 496127 508697 2023479 1561127 10002000 3467916 6630028 6534084 9266171 8776332 1304474 958542 78740 89986 1023400 983600 2406614 2032128 X 6827397 6720091 32160 24113 6859557 6744204 9266171 8776332 -115353 0 X X 0 1 X 1 1 1 X 8758869 9052391 10152317 11875559 10719958 50559094 8758869 9052391 10152317 11875559 10719958 50559094 50559094 793 710 645 819 849 3816 50562910 0.99990 0.99990 X 334812 334812 6799598 1906561 4893037 1422355 610586 811769 1095887 646496 449391 349348 304273 45075 6534084 14295819 0 14295819 0 14295819 14411172 0 14411172 0 14411172 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 2018 AND 2017. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WHEN STUDENTS ARE ENROLLED PARENTS ARE PROVIDED WITH A PARENT HANDBOOK INDICATING THE SCHOOLS RACIALLY NONDISCRIMINATORY POLICY. 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) 2171173 HEAD START SERVICES WEST STREET CHILD LEARNING CENTER 96 N MAIN STREET SPRING VALLEY NY 10977 132642029 501C(3) 404058 HEAD START SERVICES TEACHER MOMMY DAYCARE CENTER INC 230 W ROUTE 59 SUITE 10-11 SPRING VALLEY NY 10977 133727309 501C(3) 298704 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS TEACHER GULY DAYCARE INC 10 ELM STREET UNIT 311 SPRING VALLEY NY 10977 474725776 112014 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS KIDSNETT CHILD CARE PROGRAM INC 19 PERLMAN DRIVE SPRING VALLEY NY 10977 462476703 168114 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS TEACHER GULY INC 5 STYSLY LANE SPRING VALLEY NY 10977 463338186 112014 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS WEST STREET LEARNING CENTERHEAD START 96 N MAIN STREET SPRING VALLEY NY 10977 132642029 501C(3) 204000 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS BLIMA FRIEDMAN 8 FARMER LANE AIRMONT NY 10952 760804259 46200 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS KINDERHOUSE INC 1 HILLEL CT MONSEY NY 10952 814700768 46200 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS LIL EINSTEIN'S EDUCATIONAL CHILD CARE 89 GURNEE AVE HAVERSTRAW NY 10927 821982428 12400 PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS IMAGINATION STATION DAY CARE 10 CONKLIN AVE HAVERSTRAW NY 10927 300462624 35960 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 160561 0 20625 0 0 0 23339 0 0 0 204525 0 0 0 X SUPPLIES AND OTHER 1 382360 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 THE BOARD REVIEWS THE COMPENSATION PACKAGE OF KEY STAFF MEMBERS. THE BOARD CONSIDERS COMPENSATION IN LIGHT OF COMPENSATION PAID TO SIMILIAR POSITIONS AT OTHER SIMILAR ORGANIZATIONS. HEAD START OF ROCKLAND, INC. PERFORMS A WAGE COMPARABILITY STUDY FOR ALL POSITIONS INCLUDING EXECUTIVE DIRECTOR. 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. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.