2025-10-23T10:23:32-05:00 2024-12-31 994625061 CRI ADVISORS LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2024-01-01 521020023 EAST COAST MIGRANT HEAD START PROJECT EAST 9199263357 2301 SUGAR BUSH ROAD 400 RALEIGH NC 27612 SONDRA MCDONALD CHIEF FINANCIAL OFFICER 9194200334 2025-10-15 1 1 ASHLEY H STAFFORD P00248001 3343470088 2025-10-15 2024 2025-03-06 01:10:19Z SONDRA MCDONALD 2301 SUGAR BUSH ROAD 400 RALEIGH NC 27612 80984673 0 X WWW.ECMHSP.ORG X 1981 VA EAST COAST MIGRANT HEAD START PROJECT IS COMMITTED TO PREPARING THE CHILDREN OF MIGRANT AND SEASONAL FARM WORKERS FOR SUCCESS. WE DO THIS BY PROVIDING HOLISTIC, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES FOR CHILDREN AND FAMILIES IN A NURTURING, CULTURALLY-SENSITIVE ENVIRONMENT AND BY PROVIDING SERVICES AND ADVOCATING FOR CHILDREN AND FAMILIES IN THEIR OTHER AREAS OF NEED. 10 10 1340 200 0 0 83044096 80052883 232677 3700 147968 -604132 0 5076 83424741 79457527 5224406 5212589 0 0 50993275 56310420 0 0 0 23049064 18303469 79266745 79826478 4157996 -368951 30577889 32023261 10956553 10647458 19621336 21375803 X EAST COAST MIGRANT HEAD START PROJECT IS COMMITTED TO PREPARING THE CHILDREN OF MIGRANT AND SEASONAL FARM WORKERS FOR SUCCESS. WE DO THIS BY PROVIDING HOLISTIC, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES FOR CHILDREN AND FAMILIES IN A NURTURING, CULTURALLY-SENSITIVE ENVIRONMENT AND BY PROVIDING SERVICES AND ADVOCATING FOR CHILDREN AND FAMILIES IN THEIR OTHER AREAS OF NEED. 0 0 69424635 5212589 8776 ECMHSP PROVIDED HIGH-QUALITY AND COMPREHENSIVE HEAD START SERVICES TO SEVERAL THOUSAND CHILDREN OF MIGRANT AND SEASONAL FARMWORKERS FROM LAKE OKEECHOBEE, FLORIDA, TO LAKE ERIE, PENNSYLVANIA, AND SINCE JANUARY 1, 2021, WEST TO INDIANA AND OKLAHOMA. ECMHSP DELIVERS THESE SERVICES IN ACCORDANCE WITH TWO MODELS: (1) ECMHSP DIRECTLY SERVES FARMWORKER CHILDREN IN THE AREAS OF FLORIDA, ALABAMA (INCLUDING PARTS OF MISSISSIPPI), GEORGIA, INDIANA, OKLAHOMA, SOUTH CAROLINA, NORTH CAROLINA, AND VIRGINIA (INCLUDING PARTS OF MARYLAND); AND (2) ECMHSP FUNDS OTHER NON-PROFIT CORPORATIONS (CALLED "SUB-RECIPIENTS") THAT PROVIDE SERVICES IN AREAS OF PENNSYLVANIA AND NEW JERSEY. 984893 ECMHSP ALSO IS FUNDED TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO STAFF OF ECMHSP AND ITS DELEGATE AGENCIES. TRAINING AND TECHNICAL ASSISTANCE IS ACCOMPLISHED THROUGH A VARIETY OF ACTIVITIES, INCLUDING ON-SITE TRAINING AND TECHNICAL ASSISTANCE, CLUSTER TRAINING, AND ANNUALCONFERENCE ACTIVITIES. IN ADDITION, ECMHSP IS FUNDED TO PROVIDE PROFESSIONAL DEVELOPMENT ACTIVITIES RELATING TO THE CREDENTIALING OF HEAD START TEACHERS AND OTHER HEAD START STAFF. 70409528 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 222 0 1 1340 1 0 0 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 X X SONDRA MCDONALD 9194200334 2301 SUGAR BUSH ROAD NO 400 RALEIGH NC 27612 RAMONA R REYES PRESIDENT 7.00 X 0 0 0 JUVENCIO ROCHA-PERALTA VICE PRESIDENT 6.00 X 0 0 0 KEVIN HERRERA ESQ TREASURER 2.00 X 0 0 0 MARIA DALINDA SOLIS SECRETARY 2.00 X 0 0 0 SHERRIE RUDICK BOARD MEMBER 2.00 X 0 0 0 FAUSTINA VASQUEZ POLICY COUNCIL PRESIDENT 2.00 X 0 0 0 ISRAEL NAJERA BOARD MEMBER 2.00 X 0 0 0 DR JOSE S VILLA BOARD MEMBER 2.00 X 0 0 0 ESPERANZA GAMBOA BOARD MEMBER 2.00 X 0 0 0 RONNIE L MARQUEZ -POSEY BOARD MEMBER 2.00 X 0 0 0 JOHN MENDITTO CHIEF LEGAL OFFICER 40.00 X 177872 0 45207 MARIA GARZA CHIEF EXECUTIVE OFFICER 40.00 X 207095 0 30765 CHRISTINE L ALVARADO CHIEF INNOVATION OFFICER 40.00 X 156790 0 33787 JAVIER GONZALEZ CHIEF OPERATIONS OFFICER 40.00 X 148171 0 40542 PATRICIA MARTINEZ CHIEF OF STAFF 40.00 X 162734 0 14195 SONDRA A MCDONALD CHIEF FINANCIAL OFFICER 40.00 X 133194 0 28732 LISA MURRAY DIRECTOR OF TECHNOLOGY SOLUTIONS 40.00 X 105608 0 762 ANGEL J CASIANO DIRECTOR OF PROGRAM OPERAT 40.00 X 128151 0 33405 LORETTA N JONES HEAD START ADMINISTRATOR 40.00 X 124970 0 28367 JAMIE JENNY GUZMAN DIRECTOR OF PROGRAM OPERAT 40.00 X 126312 0 23406 ROSECAR MCCORMICK DIRECTOR OF PROGRAM OPERAT 40.00 X 105756 0 18101 MAYRA RANGEL DIRECTOR 40.00 X 125466 0 18384 DANA E ROGERS DIRECTOR 40.00 X 111106 0 13820 DELORES A STUBBS DIRECTOR 40.00 X 108014 0 19823 CHRISTOPHER DAVIS DIRECTOR OF HUMAN RESOURCES 40.00 X 113478 0 4382 2034717 0 353678 15 0 1 0 GONZALEZ METAL ROOFING 430 MINTZ ROADS ROSEBORO NC 28382 ROOFING 353350 1 79880812 172071 80052883 PROGRAM SERVICE REVENUE 900099 3700 3700 3700 923014 1527146 -604132 -604132 -604132 OTHER INCOME (LOSS) 900099 5076 5076 5076 79457527 -595356 0 0 5212589 5212589 56310420 50848361 5462059 283649 241079 42570 3080766 2394601 686165 2036640 1636881 399759 -393123 -416054 22931 777195 1328 775867 MISCELLANEOUS 3504622 2065058 1439564 FACILITY REPAIRS & MAIN 2681808 2674469 7339 CLASSROOM SUPPLIES 1756677 1723137 33540 VEHICLE REPAIRS & MAINT 1107044 1106442 602 3468191 2921637 546554 79826478 70409528 9416950 0 1336052 2218335 2359761 435807 795 713 926302 997558 32891326 13952348 17788191 18938978 8166788 9431870 30577889 32023261 3266374 2355534 1156923 7690179 7135001 10956553 10647458 X 19621336 21375803 19621336 21375803 30577889 32023261 -368951 2123417 0 X 0 1 X 1 1 1 X 50384746 60572876 77264807 83044096 8005283 279271808 50384746 60572876 77264807 83044096 8005283 279271808 279271808 6994 1201 8195 279280003 1.00000 1.00000 X 447708 447708 32443618 13952348 18491270 18938978 CURRENT PORTION OF OPERATING LEASE LIABILITIES 7135001 7135001 X 81868563 2411036 2411036 79457527 0 79457527 82237513 2411036 2411036 79826477 0 79826477 PART X, LINE 2: ECMHSP HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, ECMHSP ANNUALLY FILES FORM 990 "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. ECMHSP'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO TAXES IN INTEREST EXPENSE ON THE FINANCIAL STATEMENT; HOWEVER, ECMHSP DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES IN FISCAL YEAR 2024. ECMHSP UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, ECMHSP HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 BENEDICTINE SISTERS OF ERIE INC 345 EAST NINTH STREET ERIE PA 16503 251202787 501(C)(3) 0 778132 TO PROVIDE SUBCONTRACTS FOR PROVISION OF MIGRANT HEAD START SERVICES PATHSTONE CORPORATION 400 EAST AVENUE ROCHESTER NY 14607 134215024 501(C)(3) 0 4434456 TO PROVIDE SUBCONTRACTS FOR PROVISION OF MIGRANT HEAD START SERVICES PART I, LINE 2: EAST COAST MIGRANT HEAD START PROJECT MAINTAINS RECORDS THAT COMPLY WITH ALL GRANT REQUIREMENTS AND GAAP. THE AGENCY'S MANAGEMENT TAKES AN ACTIVE ROLE IN MONITORING THE EXPENDITURES OF ALL GRANT FUNDS ON A REGULAR MONTHLY BASIS. INTERNAL CONTROLS EXIST THAT LIMIT THE RISK OF ERROR OR FRAUD. X X X X 0 0 0 0 0 0 0 0 0 MARIA GARZA CHIEF EXECUTIVE OFFICER 207095 0 0 0 0 0 21069 0 9696 0 237860 0 0 0 JOHN MENDITTO CHIEF LEGAL OFFICER 177872 0 0 0 0 0 21069 0 24138 0 223079 0 0 0 CHRISTINE L ALVARADO CHIEF INNOVATION OFFICER 156790 0 0 0 0 0 15633 0 18154 0 190577 0 0 0 JAVIER GONZALEZ CHIEF OPERATIONS OFFICER 148171 0 0 0 0 0 17529 0 23013 0 188713 0 0 0 PATRICIA MARTINEZ CHIEF OF STAFF 162734 0 0 0 0 0 13341 0 854 0 176929 0 0 0 SONDRA A MCDONALD CHIEF FINANCIAL OFFICER 133194 0 0 0 0 0 10904 0 17828 0 161926 0 0 0 ANGEL J CASIANO DIRECTOR OF PROGRAM OPERAT 128151 0 0 0 0 0 15046 0 18359 0 161556 0 0 0 LORETTA N JONES HEAD START ADMINISTRATOR 124970 0 0 0 0 0 13204 0 15163 0 153337 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR CONSISTENCY WITH THE AUDITED FINANCIAL STATEMENTS. THE CHIEF EXECUTIVE OFFICER, THE CHIEF LEGAL OFFICER AND DIRECTOR OF RISK MANAGEMENT ALSO REVIEW THE 990. A DRAFT OF THE FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FEEDBACK BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ECMHSP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH REVIEW OF TRANSACTIONS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED USING A COMPENSATION STUDY PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD OF DIRECTORS APPROVES THE CEO COMPENSATION. THE CEO'S SALARY IS ALSO REGULATED BY THE FEDERAL GOVERNMENT. THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE PROVIDED TO FUNDING SOURCES AS REQUESTED ON AN ANNUAL BASIS AND ARE POSTED ON THE HEAD START ENTERPRISE SYSTEM WEBSITE. THE FOUNDATION FOR FARMWORKERS 2301 SUGAR BUSH ROAD SUITE 400 RALEIGH NC 27612 833231197 TO CARRY OUT THE CHARITABLE PURPOSES OF ECMHSP VA 501(C)(3) LINE 12A, I ECMHSP 0 TEXAS OPPORTUNITY PROGRAMS 201 SHASTA AVENUE MCALLEN TX 78504 881274538 TO CARRY OUT THE CHARITABLE PURPOSES OF ECMHSP TX 501(C)(3) LINE 12A, I ECMHSP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0