Head Start Of Rockland Inc
- Assets
- $7.8m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 176
- Location
- Haverstraw, NY
- Founding
- 11/1965
- Data as of
- 02/2024
- EIN
- 13-2533231
Organization Overview
Head Start Of Rockland Inc is located in Haverstraw, NY. The organization was established in 1965. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 02/2024, Head Start Of Rockland Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Start Of Rockland Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2024, Head Start Of Rockland Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $17.7m during the year ending 02/2024. While expenses have increased by 3.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Head Start Of Rockland Inc has awarded 51 individual grants totaling $20,251,918. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
HEAD START OF ROCKLAND, INC.S TAX-EXEMPT 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ouida Toutebon Executive Dir. | Officer | 37.5 | $203,498 |
Frances Rivera Program Operations | 37.5 | $162,144 | |
Tanya Soto Site Director | 0 | $125,664 | |
Kira Davenport Clinical Social Wo | 40 | $122,673 | |
Jennifer Gannon Education Director | 40 | $121,864 | |
Miriam Kahan Site Director | 37.5 | $115,261 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Square Community Improvement Council Inc Head Start Partnership | 2/28/24 | $2,725,908 |
West Street Childcare Learning Center Inc Head Start Partnership | 2/28/24 | $644,447 |
Haverstraw Day Care Head Start Partnership | 2/28/24 | $289,483 |
Teacher Mommy Daycare Center Inc Head Start Partnership | 2/28/24 | $374,500 |
Teacher Guly Day Care Inc Head Start Partnership | 2/28/24 | $129,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,136,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,857 |
| Noncash contributions included in lines 1a–1f | $440,587 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,613,068 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,613,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $851,104 |
| Compensation of current officers, directors, key employees. | $119,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,421,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,406,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,730 |
| Advertising and promotion | $12,503 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,876 |
| Travel | $48,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,826 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,412 |
| Insurance | $94,326 |
| All other expenses | $1,391,607 |
| Total functional expenses | $17,685,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,330 |
| Savings and temporary cash investments | $156,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,517,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,937,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,812,919 |
| Accounts payable and accrued expenses | $949,826 |
| Grants payable | $0 |
| Deferred revenue | $112,864 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $514,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,576,690 |
| Net assets without donor restrictions | $6,173,954 |
| Net assets with donor restrictions | $62,275 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,812,919 |
Grants Awarded
Over the last fiscal year, Head Start Of Rockland Inc has awarded $3,689,280 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL PURPOSE: HEAD START SERVICES | $2,226,270 |
WEST STREET CHILD LEARNING CENTER PURPOSE: HEAD START SERVICES | $421,902 |
TEACHER MOMMY DAYCARE CENTER INC PURPOSE: PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS | $310,656 |
TEACHER GULY DAYCARE INC PURPOSE: PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS | $116,496 |
TEACHER GULY INC PURPOSE: PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS | $116,496 |
BLIMA FRIEDMAN PURPOSE: PARTNERSHIP WITH EARLY HEAD START SERVICES-FEE FOR SERVICE AGREEMENTS | $104,472 |