2024-09-15T12:21:08-05:00 2023-10-31 043191789 MP PC ONE MONARCH PLACE SPRINGFIELD MA 01144 990 2022-11-01 042466767 HOLYOKE-CHICOPEE- SPRINGFIELD HEAD START INC HOLY 4137886522 30 MADISON AVE SPRINGFIELD MA 01105 NICOLE BLAIS CHIEF EXECUTIVE OFFICER 4137886522 2024-09-04 1 0 PATRICK LEARY P00638212 4137391800 2022 2024-08-08 14:25:15Z NICOLE BLAIS 30 MADISON AVENUE SPRINGFIELD MA 01105 20963397 0 X WWW.HCSHEADSTART.ORG X 1970 MA OUR MISSION IS TO PROVIDE LOW-INCOME CHILDREN AND THEIR FAMILIES WITH A BEACON OF HOPE AND A SOURCE OF SUPPORT FOR A BRIGHTER FUTURE. WE STRIVE TO DO SO, BY PROVIDING HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ENROLLED CHILDREN AND EMPOWERING FAMILIES TO ACHIEVE STABILITY IN THEIR HOME ENVIRONMENT. 9 9 257 157 0 0 20431343 19016927 0 0 1434 891 411119 1945579 20843896 20963397 0 0 0 0 14978352 15044990 0 0 0 4577451 4796158 19555803 19841148 1288093 1122249 5910573 8846023 962327 2775528 4948246 6070495 X OUR MISSION IS TO PROVIDE LOW-INCOME CHILDREN AND THEIR FAMILIES WITH A BEACON OF HOPE AND A SOURCE OF SUPPORT FOR A BRIGHTER FUTURE. WE STRIVE TO DO SO, BY PROVIDING HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ENROLLED CHILDREN AND EMPOWERING FAMILIES TO ACHIEVE STABILITY IN THEIR HOME ENVIRONMENT. 0 0 17040808 20963397 HEADSTART DAYCARE SERVICES 17040808 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 257 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CYNTHIA NORMAND 4137886522 30 MADISON AVENUE SPRINGFIELD MA 011051404 X ALISON WALSH TREASURER/CLERK 0.00 X X 0 0 0 JENNIFER WALLACE JACOBY BOARD MEMBER 0.00 X 0 0 0 RAYMOND AKERS VICE CHAIR 0.00 X X 0 0 0 SUSAN M GOSSELIN BOARD CHAIR 0.00 X X 0 0 0 DR ANDREW BALDER MD BOARD MEMBER 0.00 X 0 0 0 SALLY CARLTON BOARD MEMBER 0.00 X 0 0 0 DANIEL BLAKESLEY ESQ BOARD MEMBER 0.00 X 0 0 0 AUDRA CIMINERI BOARD MEMBER 0.00 X 0 0 0 MELISSA DANEHEY BOARD MEMBER 0.00 X 0 0 0 LORI CHAVES DIRECTOR OF CLINICAL SERVI 40.00 X 125998 0 9944 NICOLE BLAIS CHIEF EXECUTIVE OFFICER 40.00 X 154744 0 11115 JANET STEIGMEYER CHIEF OPERATING OFFICER 40.00 X 123998 0 10252 MAHERA CHIARIZIO DIRECTOR OF EDUCATION 40.00 X 123998 0 4412 CYNTHIA NORMAND CHIEF FINANCIAL OFFICER 40.00 X 123498 0 5081 652236 0 40804 5 0 1 0 0 19016927 19016927 891 891 2186 0 2186 2186 OTHER REVENUE 900099 1927418 1927418 TUITION AND FEES 900099 15975 15975 1943393 20963397 1943393 0 3077 154744 154744 12225464 10211504 2013960 241713 214076 27637 1261960 1174353 87607 1161109 967627 193482 8551 3951 4600 55540 55540 637436 575126 62310 95687 83463 12224 796549 752383 44166 115625 65633 49992 738393 738393 40140 40140 167072 167072 395104 395104 225633 225633 REPAIRS AND MAINTENANCE 543081 535961 7120 FOOD 524178 524178 TELEPHONE 258130 258130 LICENCES, FEES AND PERM 106922 45485 61437 88117 62596 25521 19841148 17040808 2800340 0 1871944 1577449 441388 1684771 44470 55185 10554969 5797378 3549353 4757591 3418 771027 5910573 8846023 962327 1952791 55537 0 767200 962327 2775528 X 4948246 6070495 4948246 6070495 5910573 8846023 1122249 0 X 0 1 X 1 1 1 X 19838766 18524152 17936618 20431343 19016927 95747806 19838766 18524152 17936618 20431343 19016927 95747806 95747806 1280 1434 723 619 891 4947 5770 103895 256227 401447 1927418 2694757 98447510 0.97260 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172499 172499 5857391 2293340 3564051 1347745 530175 817570 1586384 1388075 198309 1590950 1585788 5162 4757591 RIGHT-OF-USE ASSET 767200 OTHER RECEIVABLES 3827 771027 OPERATING LEASE - CURRENT 330272 OPERATING LEASE - NONCURRENT 436928 767200 X 22328523 1365126 1365126 20963397 0 20963397 21206274 1365126 1365126 19841148 0 19841148 PART X, LINE 2: HEAD START QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTORS TO HEAD START QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). HEAD START IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE HEAD START'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HEAD START AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF HEAD START HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HEAD START AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HEAD START IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 1,365,126. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES 1,365,126. X X X 0 0 0 0 0 0 0 0 0 NICOLE BLAIS CHIEF EXECUTIVE OFFICER 154744 0 0 0 0 0 0 0 11115 0 165859 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION, A DRAFT OF THE 990 FORM IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND A SUB-COMMITTEE OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS BOARD MEMBERS, PARENTS INVOLVED IN THE POLICY COUNCIL, AND EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE BASE EXECUTIVE SALARY WAS DETERMINED SEVERAL YEARS AGO BASED ON A STUDY COMPARING OTHER HEAD START AGENCIES AND SIMILAR-SIZED NON-PROFIT ORGANIZATIONS. SINCE ITS INCEPTION, THE BASE EXECUTIVE SALARY CONTINUES TO BE LOWER IN COMPARISON TO OTHER COMPARABLE POSITIONS. THE ONLY CHANGE TO THE BASE SALARY FOR QUITE SOME TIME NOW HAS BEEN A MINIMAL COST-OF-LIVING ADJUSTMENT (COLA). FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY PROVIDES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST.