2013-12-03T09:45:47-06:00 2013-02-28 161600045 SZYMKOWIAK & ASSOCIATES CPAS PC 6325 MAIN STREET SUITE 100 WILLIAMSVILLE NY 14221 990 2012-03-01 222659648 HOLY CROSS HEAD START INC HOLY 7168528373 150 MARYLAND STREET BUFFALO NY 14201 CORTLAND PURKS 7168528373 2013-11-20 1 MARIA T SCAROZZA P01240837 7166262626 2012 2015-11-30 17:44:51Z CORTLAND PURKS 150 MARYLAND STREET BUFFALO NY 14201 5323815 0 X HTTP://WWW.HOLYCROSSHEADSTART.ORG/ X 1969 NY TO PROVIDE COMPREHENSIVE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE FAMILIES AND THEIR CHILDREN BIRTH TO FIVE IN COLLABORATION WITH COMMUNITY PARTNERSHIPS IN A SAFE, DIVERSE ENVIRONMENT. 12 12 247 679 0 0 5307785 5274840 15384 11863 0 0 99168 37112 5422337 5323815 0 0 0 0 3747128 3764732 0 0 0 1574834 1387411 5321962 5152143 100375 171672 319533 751250 760676 1020721 -441143 -269471 TO PROVIDE COMPREHENSIVE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE FAMILIES AND THEIR CHILDREN BIRTH TO FIVE IN COLLABORATION WITH COMMUNITY PARTNERSHIPS IN A SAFE, DIVERSE ENVIRONMENT. 0 0 4250834 48975 HEAD START, UNIVERSAL PRE-K AND EVEN START PROGRAMS - PROVIDE EDUCATION AND CHILDHOOD TO APPROXIMATELY 542 STUDENTS WITHIN THE SURROUNDING COMMUNITY 365746 NEW YORK STATE DEPARTMENT OF HEALTH - DIVISION OF NUTRITION CHILD AND ADULT CARE FOOD PROGRAM TO ELIGIBLE CHILDREN WHO PARTICIPATE IN THE HEAD START PROGRAM 4616580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 7 0 1 247 1 0 0 0 0 0 0 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 JANICE CREWS-DEARING 7168528373 150 MARYLAND STREET BUFFALO NY 14201 BENOIT KABATIZA 1.00 X 0 0 0 CARMEN GENTILE 1.00 X 0 0 0 DANIEL FIGUEROA 1.00 X 0 0 0 MSGR DAVID GALLIVAN 1.00 X 0 0 0 DAVIDA BLACK-HEUBACH 1.00 X 0 0 0 DELILAH VENTURA 1.00 X 0 0 0 MARIA CRUZ-TORRES 1.00 X X 0 0 0 NAN GALLIVAN 1.00 X 0 0 0 ALEXANDER BURGOS 1.00 X X 0 0 0 PHILIP GAROFARO 1.00 X X 0 0 0 REV PAUL R BOSSI 2.00 X X 0 0 0 JEANNETTE DANTES 1.00 X 0 0 0 CORTLAND PURKS 40.00 X 77438 0 0 77438 0 0 0 0 0 0 CARRIER COACH 3999 LAKE SHORE ROAD HAMBURG NY 14075 BUS TRANSPORTATION 107792 1 5253210 21630 5274840 AFTER SCHOOL INCOME 611110 11863 11863 11863 OTHER 900099 37112 37112 37112 5323815 48975 0 0 77438 77438 2613331 2395596 217735 756883 658386 98497 317080 275817 41263 4112 4112 31810 31810 20411 20121 290 6736 4642 2094 6281 6281 228670 228670 11213 9719 1494 24530 24530 35632 29006 6626 FOOD 282788 282689 99 PROGRAM SUPPLIES 187786 187415 371 BUS TRANSPORTATION 109556 109556 EQUIPMENT 68797 66376 2421 369089 317776 51313 5152143 4616580 535563 0 43465 81152 226831 626044 128918 89777 45971 39141 3266 4913 319533 751250 219158 441373 541518 579348 760676 1020721 X -441143 -460795 191324 -441143 -269471 319533 751250 171672 0 X X 0 1 X 1 1 1 X 5017336 5300953 5515399 5307785 5274840 26416313 5017336 5300953 5515399 5307785 5274840 26416313 26416313 3031 4494 1084 114552 48975 172136 26588449 0.99350 0.99460 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2008: 3,031 2009: 4,345 2010: 1,084 2011: 114,552 2012: 48,975 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38892 8873 30019 90026 80904 9122 39141 OTHER NON-CURRENT LIABILITIES 579348 579348 X 6692706 1368891 1368891 5323815 0 5323815 6521034 1368891 1368891 5152143 0 5152143 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2013, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 AUDITORS SUBMIT AN AUDIT REPORT AND COMPLETED FORM 990 TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ISSUE OF CONFLICT INTEREST IS ADDRESSED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY SURVEY IS CONDUCTED EVERY THREE YEARS. THE LOCAL BUSINESS NEWSPAPER ALSO PREPARES AN ANNUAL NOT FOR PROFIT EDITION THAT CAN BE USED FOR COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER THEIR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.