2025-12-16T12:46:51-06:00 2025-02-28 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-03-01 132533231 HEAD START OF ROCKLAND INC HEAD 8454294122 117 ROUTE 9W HAVERSTRAW NY 109271404 VERNEX HARDING EXECUTIVE DIRECTOR 8454294122 2025-12-16 1 0 KEN CERINI P00223556 6315821600 2025-12-15 2024 2025-03-06 01:10:19Z VERNEX HARDING 117 ROUTE 9W HAVERSTRAW NY 10927 18202388 0 X TO PROVIDE PRE-SCHOOL SERVICES TO LOW INCOME FAMILIES 7 7 174 85 0 0 15184157 14933997 3125989 3268069 123 122 319 200 18310588 18202388 0 2662324 0 0 9679443 9620606 0 0 11340 8702417 5489449 18381860 17772379 -71272 430009 7812919 8136804 1576690 1470566 6236229 6666238 X HEAD START OF ROCKLAND'S MISSION IS TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION AND FAMILY SERVICES TO LOW INCOME CHILDREN AND FAMILIES IN ROCKLAND COUNTY, WHILE BEING RESPONSIVE AND SENSITIVE TO A VARIETY OF CULTURES, TRADITIONS, AND PRACTICES. WE HELP CHILDREN AND THEIR FAMILIES REACH THEIR OPTIMAL POTENTIAL. 0 0 16041547 HEAD START OF ROCKLAND, INC. PROVIDES COMPREHENSIVE SERVICES TO LOW-INCOME AND PRESCHOOL CHILDREN AND THEIR FAMILIES, THROUGH HEAD START, EARLY HEAD START, PRESCHOOL SPECIAL EDUCATION AND PREKINDERGARTEN EDUCATION PROGRAMS. 16041547 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 174 1 0 0 0 0 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 VERNEX HARDING 8454294122 117 ROUTE 9W HAVERSTRAW NY 10927 TARA GALES PRESIDENT 3.00 X X 0 0 0 C NICOLE GLADDEN MATTHEWS VICE PRESIDENT 1.00 X X 0 0 0 TERRI EVANS TREASURER 3.00 X X 0 0 0 SHANTE GEORGE BOARD MEMBER 1.00 X 0 0 0 NATALIE JOSEPH BOARD MEMBER 1.00 X 0 0 0 MARIA AYBAR BOARD MEMBER 1.00 X 0 0 0 TANJA WILLS BOARD MEMBER 1.00 X 0 0 0 MARVA HAWKINS SECRETARY (LEFT NOVEMBER 2024) 1.00 X X 0 0 0 FRANCES RIVERA INTERIM EXECUTIVE DIRECTOR/ PROGRAM OPERATIONS 37.50 X 179717 0 21351 KERRI MCNAMEE H.R DIRECTOR 35.00 X 122216 0 17422 TINA CICCONE FISCAL COORDINATOR 37.50 X 125691 0 15978 JOY LEFFERTS FISCAL DIRECTOR 37.50 X 131728 0 16055 KIRA DAVENPORT SITE DIRECTOR 37.50 X 129871 0 13378 JENNIFIER GANNON EDUCATION DIRECTOR 37.50 X 129932 0 15385 TANYA SOTO SITE DIRECTOR 37.50 X 122295 0 15209 MARY D DURAN HEALTH AND NUTRITION COORDINATOR 37.50 X 111210 0 14154 OUIDA TOUTEBON EXECUTIVE DIRECTOR 37.50 X 219760 0 20457 1272420 0 149389 9 1 1 0 NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL 766 N MAIN STREET SPRING VALLEY NY 10977 HEADSTART PARTNERSHIP 2681808 WEST STREET CHILDCARE LEARNING CENTER IN 96 N MAIN STREET SPRING VALLEY NY 10977 HEADSTART PARTNERSHIP 650937 TEACHER MOMMY DAYCARE CENTER INC 230 WEST ROUTE 59 SPRING VALLEY NY 10977 HEADSTART PARTNERSHIP 392213 HAVERSTRAW DAY CARE 71 SOUTH ROUTE 9W SUITE 1 WEST HAVERSTRAW NY 10993 HEADSTART PARTNERSHIP 243212 TEACHER GULY DAYCARE INC 5 MERRICK LANE SPRING VALLEY NY 10977 HEADSTART PARTNERSHIP 137394 5 14432566 501431 501431 14933997 PRE-K 611710 1809308 1809308 COUNTY OF ROCKLAND 611710 1458761 1458761 3268069 122 122 MISCELLANEOUS INCOME 200 200 200 18202388 3268269 0 122 2662324 2662324 1272420 615524 656896 6056550 5647728 408822 2291636 1953015 338621 80167 6383 73784 4997 3922 1075 30983 30983 61515 61262 253 39496 39496 299608 282925 16683 112883 34161 78722 VENDOR SERVICES 1997814 1997814 REPAIRS AND MAINTENANCE 553663 504779 48884 DONATED SUPPLIES AND SE 501431 499681 1750 FOOD 386503 386484 19 1420389 1315066 93983 11340 17772379 16041547 1719492 11340 201330 567892 156369 168676 1517936 1101783 11475933 5177480 5937284 6298453 7812919 8136804 949826 648295 112864 161371 514000 660900 1576690 1470566 X 6173954 6616413 62275 49825 6236229 6666238 7812919 8136804 430009 0 X 0 1 X 1 1 1 X 16680809 16522274 17163068 18309704 14933997 83609852 16680809 16522274 17163068 18309704 14933997 83609852 83609852 168 123 122 413 200 200 83610465 3302149 1.00000 0.99950 X 7256260 2934107 4322153 1855857 888979 966878 2018531 1208813 809718 345285 145581 199704 6298453 18958705 756317 756317 18202388 0 18202388 18528696 756317 756317 17772379 0 17772379 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 2025 AND 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THERE IS A DECLARATION ON THE ENROLLMENT APPLICATIONS STATING "NO CHILD WILL BE DISCRIMINATED AGAINST DUE TO RACE, SEX, CREED, ETHNIC ORIGIN, RELIGION, OR DISABILITY." 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 501(C)(3) 2662324 0 DIRECT HEAD START SERVICES X X 0 0 0 0 0 0 0 0 0 OUIDA TOUTEBON EXECUTIVE DIRECTOR 219760 0 0 0 0 0 18628 0 1829 0 240217 0 0 0 FRANCES RIVERA INTERIM EXECUTIVE DIRECTOR/ PROGRAM 179717 0 0 0 0 0 18262 0 3089 0 201068 0 0 0 X SUPPLIES 0 501431 FMV - DONOR P 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 THEN 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 A WAGE COMPARABILITY STUDY FOR ALL POSITIONS, INCLUDING THE ED IS PERFORMED AND UPDATED EVERY 3 YEARS. THE ED'S WAGE IS APPROVED BY THE BOARD OF DIRECTORS. COLA INCREAES ARE PROVIDED BY THE HEAD START GRANT AWARDS. ACCORDING TO HEAD START REGUALATIONS, NO ONE CAN EXCEED THE EXECUTIVE LEVEL II RATE. EVERY YEAR, THE FISCAL DIRECTOR MONITORS THE ED'S SALARY AND ENSURES COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILIBLE UPON REQUEST AT HEAD START OF ROCKLAND'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.