2024-11-11T07:27:40-06:00 2023-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 130 SOUTH UNION STREET SUITE 200 OLEAN NY 14760 990 2023-01-01 161504738 CATTARAUGUS COUNTY PROJECT HEAD START INC CATT 7163732447 101 SOUTH 19TH STREET OLEAN NY 14760 ANDREA ALDINGER PRESIDENT 7163732447 2024-11-11 1 0 DAVID V DITANNA CPA P01368498 7163721620 2023 2024-10-15 13:58:12Z DANIELLE AMORE 101 SOUTH 19TH STREET OLEAN NY 14760 5155004 0 X WWW.HEADSTARTNETWORK.COM X 1991 NY EMPOWERING FAMILIES' WELL-BEING WHILE NURTURING AND EDUCATING CHILDREN FOR SCHOOL AND LIFE. 6 6 114 638 0 0 5243433 5154525 0 0 738 414 0 65 5244171 5155004 0 0 0 0 3772928 3912987 0 0 0 1392851 1282583 5165779 5195570 78392 -40566 1426987 999670 1146557 759806 280430 239864 EMPOWERING FAMILIES' WELL-BEING WHILE NURTURING AND EDUCATING CHILDREN FOR SCHOOL AND LIFE. 0 0 3608358 HEAD START PROGRAM SERVES 168 CHILDREN BETWEEN THE AGES OF 3-4 IN A CENTER BASED PROGRAM AT SEVEN SITES. 387971 EARLY HEAD START PROGRAM SERVES 63 CHILDREN FROM BIRTH TO 3 YEARS OF AGE AND PREGNANT WOMEN IN A HOME BASED PROGRAM. 297714 OCFS CHILD CARE STABILIZATION PROGRAM - PROGRAM PROVIDED TO ASSIST CHILD CARE PROGRAMS WITH STAFF RETENTION. 254344 921 254344 921 4548387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARSHA HOLLY 7163732447 101 SOUTH 19TH STREET OLEAN NY 14760 DEB TITUS VICE PRESIDENT 0.50 X X 0 0 0 PAM KIRKWOOD BOARD MEMBER 0.50 X 0 0 0 MEGAN UNDERWOOD BOARD MEMBER 0.50 X 0 0 0 JENNIFER CAPPELLETTI SECRETARY 0.50 X X 0 0 0 ANGELA BENZEL TREASURER 1.00 X X 0 0 0 ANDREA ALDINGER PRESIDENT 1.00 X X 0 0 0 ANTHONY HARENDA FINANCIAL MANAGER(THRU 12/31/23) 40.00 X 86685 0 21482 DANIELLE AMORE CEO/HEAD START DIRECTOR ST 40.00 X 90436 0 2952 MARSHA HOLLY FINANCIAL MANAGER (STARTING 1/1/24) 40.00 X 2788 0 0 179909 0 24434 0 0 0 0 0 5121855 32670 32228 5154525 414 414 MISCELLANEOUS INCOME 611710 65 65 65 5155004 0 0 479 179909 155622 24287 2807918 2413172 394746 493602 414435 79167 431558 384772 46786 3105 994 2111 40308 7196 33112 88450 85137 3313 28359 6197 22162 32578 23466 9112 373611 354663 18948 29730 29730 58136 58136 32231 29835 2396 DIETARY 125533 125533 MAINTENANCE 116775 116593 182 VEHICLE COSTS 96907 96907 SUPPLIES 65011 64180 831 191849 181819 10030 5195570 4548387 647183 0 151258 40160 158352 192317 218352 244076 2234984 1711867 899025 523117 1426987 999670 236869 151674 193106 214854 0 0 716582 393278 1146557 759806 X 280430 239864 280430 239864 1426987 999670 -40566 0 X 0 1 X 1 1 1 X 4426909 4939945 4916338 5325342 5154525 24763059 4426909 4939945 4916338 5325342 5154525 24763059 24763059 383 263 496 738 414 2294 24765353 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103208 103208 0 101327 96638 4689 2030449 1512021 518428 523117 X 5636309 481305 481305 5155004 0 5155004 5676875 481305 481305 5195570 0 5195570 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOMES TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAD BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE 2020 AND LATER YEARS. X VARIOUS GOODS 1684 32228 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CEO/HEAD START DIRECTOR, THE FINANCIAL MANAGER, AND THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE HEAD START BOARD OF DIRECTORS AND POLICY COUNCIL ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS ASKED TO COMPLETE AND FILE A CONFLICT OF INTEREST STATEMENT, AND AS PART OF THE APPLICATION FOR EMPLOYMENT. IT IS MONITORED THROUGH HUMAN RESOURCES, SUPERVISORS AND THE CEO. FORM 990, PART VI, SECTION B, LINE 15 WAGE COMPARABILITY STUDY UNDERTAKEN FOR ALL POSITIONS WITHIN AGENCY IN 2017. WAGES ARE ADJUSTED AS NEEDED AND APPROVED WITHIN OUR ANNUAL GRANT APPLICATION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PUBLIC RECORDS ARE MADE AVAILABLE UPON REQUEST TO THE EXTENT REQUIRED AND ALLOWED.