2015-10-02T15:42:24-05:00 2015-02-28 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2014-03-01 132533231 HEAD START OF ROCKLAND INC HEAD 8454294122 117 ROUTE 9W HAVERSTRAW NY 109271404 OUIDA TOUTEBON EXECUTIVE DIRECTOR 8453582234 2015-10-02 1 KENNETH R CERINI P00223556 6315821600 2015-09-28 2014 2016-03-07 17:11:31Z OUIDA TOUTEBON 117 ROUTE 9W HAVERSTRAW NY 109271404 11129492 0 X WWW.HEADSTARTOFROCKLAND.ORG X 1965 NY TO PROVIDE PRE-SCHOOL SERVICES TO LOW INCOME FAMILIES 12 12 206 700 0 0 8758868 9052391 1431933 1888094 793 710 88263 188297 10279857 11129492 2276032 2433414 0 0 5857691 6459462 0 0 0 2035319 2018234 10169042 10911110 110815 218382 8482697 8840559 1889071 2102983 6593626 6737576 PROVISION OF COMPREHENSIVE DEVELOPMENT SERVICES FOR LOW-INCOME PRE-SCHOOL CHILDREN. ALSO INTEGRATED SPECIAL EDUCATION. 0 0 10204112 2433414 10940485 PROVISION OF COMPREHENSIVE DEVELOPMENT SERVICES FOR LOW-INCOME PRE-SCHOOL CHILDREN. ALSO INTEGRATED SPECIAL EDUCATION. 10204112 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 206 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 C NICOLE GLADDEN MATTHEWS ESQ PRESIDENT 3.00 X X 0 0 0 MAUREEN BROWN VICE PRESIDENT 3.00 X X 0 0 0 KATHLEEN CAMPAGNA SECRETARY 3.00 X X 0 0 0 MARY ANNE DREW-EVANS MEMBER 1.00 X 0 0 0 TERRI EVANS TREASURER 3.00 X X 0 0 0 TARA GALES MEMBER 1.00 X 0 0 0 MYRLANDE MERISME MEMBER 1.00 X 0 0 0 ANNROSE ISAAC MEMBER 1.00 X 0 0 0 ROSA JEREZ MEMBER 1.00 X 0 0 0 AVIS SHELBY MEMBER 1.00 X 0 0 0 ROGER WILLIAMS MEMBER 1.00 X 0 0 0 ANGEL TORRES MEMBER 1.00 X 0 0 0 OUIDA TOUTEBON EXECUTIVE DIRECTOR 37.50 X 124982 0 0 YUKPING T CHAN FISCAL DIRECTOR 37.50 X 80724 0 0 205706 0 0 1 0 0 0 EXPERT BUILDING SERVICES 8 ELMWOOD DRIVE SPRINGFIELD NJ 07081 125721 1 8667221 385170 324900 9052391 ROCKLAND COUNTY 611710 929621 929621 OTHER 611710 582259 582259 EAST RAMAPO UFSD 611710 376214 376214 1888094 710 710 INSURANCE PROCEEDS FROM WATER DAM 166783 166783 OTHER INCOME 21514 21514 188297 11129492 2076391 0 710 2433414 2433414 205706 205706 4674096 4450204 223892 495690 457115 38575 704868 620925 83943 379102 346235 32867 63901 10572 53329 3540 2740 800 6562 6453 109 146848 140276 6572 24097 23362 735 32832 32832 234714 222867 11847 84414 73972 10442 REPAIRS AND MAINTENANCE 328385 311177 17208 IN-KIND OTHER 324902 324902 FOOD 296415 296415 SUPPLIES 221210 218792 2418 250414 231859 18555 10911110 10204112 706998 0 67291 173387 454709 369288 300000 150000 824051 1311554 9607881 2773053 6832829 6834828 3817 1502 8482697 8840559 508850 944013 136022 108970 1244199 1050000 1889071 2102983 X 6514644 6712576 78982 25000 6593626 6737576 8482697 8840559 218382 -74432 0 X 0 1 X 1 1 1 X 8945576 8647644 8512948 8758869 9052391 43917428 8945576 8647644 8512948 8758869 9052391 43917428 43917428 4452 2259 1145 793 710 9359 43926787 0.99980 0.99960 X 217314 217314 6828914 1447588 5381326 1351605 522064 829541 856722 476751 379971 353326 326650 26676 6834828 11662946 533454 533454 11129492 0 11129492 11444564 533454 533454 10911110 0 10911110 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 2015 AND 2014. 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) 2099370 HEAD START SERVICES WEST STREET LEARNING CENTERHEAD START 96 N MAIN STREET SPRING VALLEY NY 10977 132642029 501C(3) 334044 HEAD START SERVICES X OTHER 1 324900 DONOR PROVIDED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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 COUNTY'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.