2013-10-31T11:08:08-05:00 2013-04-30 141798364 WOJESKI & COMPANY CPA'S PC 75 TROY ROAD EAST GREENBUSH NY 12061 990 2012-05-01 010645244 HEAD START OF EASTERN ORANGE COUNTY INC HEAD 8455620380 49 GIDNEY AVENUE NEWBURGH NY 12550 ANN PAGLIARO 8455620380 2013-10-08 1 MATTHEW LINDEMANN CPA P00854145 5184771102 2013-09-23 2012 2016-02-25 16:41:14Z ANN PAGLIARO 49 GIDNEY AVENUE NEWBURGH NY 12550 2572143 0 X WWW.HSEOC.ORG X 2001 NY THE ORGANIZATION IS COMMITTED TO PROVIDING THE HIGHEST QUALITY PROGRAM TO MEET THE HEALTH, EDUCATION AND SOCIAL SUPPORTS OF CHILDREN AND FAMILIES SO THEY CAN BE SUCCESSFUL IN SCHOOL AND LIFE. 7 7 45 300 0 0 2316223 2309393 274898 262627 157 123 0 0 2591278 2572143 0 0 0 0 1898476 1932888 0 0 0 738437 661290 2636913 2594178 -45635 -22035 646108 634230 195054 205211 451054 429019 WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY PROGRAM TO MEET THE HEALTH, EDUCATION AND SOCIAL SUPPORTS OF CHILDREN AND FAMILIES SO THEY CAN BE SUCCESSFUL IN SCHOOL AND LIFE. 0 0 2238814 262627 TO OPERATE AND MAINTAIN DAYCARE FACILITIES AND PROVIDE EARLY EDUCATION TO CHILDREN OF LOW INCOME FAMILIES. 2238814 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 6 1 45 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X SAM BREYER III 8455620380 49 GIDNEY AVE NEWBURGH NY 12550 DAVINA HENRY 2.00 X 0 0 0 DR RAE FALLON 2.00 X 0 0 0 ROBERTA TEJEDA MOYA 2.00 X 0 0 0 HASINA GRICE 2.00 X 0 0 0 JANET BARBOUR 2.00 X 0 0 0 PETER GONZALEZ 2.00 X 0 0 0 MARION HAWKINS PARKER 2.00 X 0 0 0 SAMUEL BREYER III 40.00 X 83152 0 10477 MICHAEL COSTA 2.00 X 0 0 0 ANN PAGLIARO 40.00 X 91272 0 10991 174424 0 21468 0 0 0 0 ST MARY'S CHURCH 180 SOUTH STREET NEWBURGH NY 12550 OCCUPANCY 100804 1 2309393 2309393 UNIVERSAL PRE-K 624410 262627 262627 262627 123 123 2572143 262627 0 123 196069 196069 1345954 1323460 22494 97165 83393 13772 152087 130531 21556 141613 121541 20072 13770 13770 7679 7679 32836 27163 5673 9516 7661 1855 110355 102425 7930 20330 4642 15688 16508 10805 5703 92057 87229 4828 26695 21182 5513 TRANSPORTATION 98878 98878 CHILDREN'S FOOD 67228 67228 REPAIRS AND MAINTENANCE 64343 61539 2804 PROGRAM SUPPLIES 56640 56600 40 44455 34537 9918 2594178 2238814 355364 0 40759 41402 229235 265592 81215 61962 979251 713977 294899 265274 646108 634230 122866 125598 72188 79613 195054 205211 X 451054 429019 451054 429019 646108 634230 -22035 0 X X 0 1 X 1 1 1 X 2539806 2615557 2625701 2578513 2572020 12931597 2539806 2615557 2625701 2578513 2572020 12931597 12931597 396 203 153 12090 123 12965 12944562 0.99900 0.99890 X 187272 38822 148450 733393 631597 101796 58586 43558 15028 265274 ACCRUED SALARIES & RELATED ITEMS 79613 79613 2784044 211901 211901 2572143 0 2572143 2806079 211901 211901 2594178 0 2594178 FORM 990, PART VI, SECTION B, LINE 11 FINANCE DIRECTOR REVIEWS THE TAX RETURN AND TRACES AMOUNTS TO AUDITED FINANCIAL STATEMENTS. THEN A FINAL COPY IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY AT THE ANNUAL MEETING, IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF KEY PERSONNEL WERE DETERMINED BY A WAGE AND SALARY STUDY DONE BY AN OUTSIDE ORGANIZATION AND FINALLY DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANYONE APPEARING IN PERSON AT THE OFFICES OF HSEOC DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE FORMS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE FINANCE DIRECTOR SHALL BE RESPONSIBLE FOR MAINTAINING THIS COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL REQUESTERS. FOR REQUESTS MADE IN PERSON DURING NORMAL BUSINESS HOURS, COPIES SHALL BE PROVIDED WHILE THE REQUESTER WAITS, IF POSSIBLE. FOR ALL WRITTEN REQUESTS RECEIVED BY HSEOC, THE ORGANIZATION SHALL REQUIRE PRE-PAYMENT OF ALL COPYING AND SHIPPING CHARGES. FOR REQUESTS THAT ARE RECEIVED WITHOUT PRE-PAYMENT, HSEOC WILL NOTIFY THE REQUESTER OF THIS POLICY VIA PHONE CALL OR BY LETTER WITHIN 7 DAYS OF RECEIPT OF THE ORIGINAL REQUEST. THE COPYING COST CHARGED BY HSEOC FOR PROVIDING COPIES OF REQUESTED FORMS SHALL BE $1.00 FOR THE FIRST PAGE COPIES AND $0.15 FOR EACH SUBSEQUENT PAGE. ALL COPIES SHALL BE SHIPPED TO REQUESTERS VIA PRIORITY MAIL, THUS, SHIPPING CHARGES WILL BE A STANDARD $3.00 PER SHIPMENT. AFTER PAYMENT IS RECEIVED BY HSEOC, ALL REQUESTED COPIES SHALL BE SHIPPED TO REQUESTERS WITHIN 30 DAYS. MAKING OF ALL COPIES AND SHIPPING WITHIN THE 30-DAY TIME PERIOD SHALL BE THE RESPONSIBILITY OF THE ACCOUNTING DEPARTMENT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.