2024-11-12T14:47:21-05:00 2023-12-31 020644478 Wagner & Company CPA 1655 W Market St Suite 260 Akron OH 44313 990 2023-01-01 341098828 Lake-Geauga United Head Start Inc LAKE 7757 Auburn Road STE 27 Concord Township OH 44077 Jean Schonauer Fiscal Officer 4405519600 2024-11-12 false true Steven Wagner P00027993 3308641550 2024-11-12 2023 2024-10-15 13:58:12Z 4347858 false X www.lguhs.org X 1971 OH It is the mission of Lake-Geauga United Head Start, Inc. to promote life long learning and success of our children and families. 11 11 102 1098 0 0 4743527 4328617 0 7827 -26117 450 664 4751804 4303164 0 0 3464976 3602455 0 0 1097848 917065 4562824 4519520 188980 -216356 1196221 977113 158777 118033 1037444 859080 It is the mission of Lake-Geauga United Head Start, Inc. to promote life long learning and success of our children and families. false false 3615048 Head Start is a federally funded comprehensive developmental preschool program for income eligible children (ages 3-5) and their families. Lake-Geauga United Head Start receives grants from the Federal Department of Health and Human Services for the operation of this program. There is no fee for income eligible families to participate in this program that was designed in 1965 to primarily serve children from at-risk families. Head Start has served as a role model for early childhood development programs. Although targeted for children from income eligible families, the program may accept up to 10% of its enrollment from families who exceed the federal income guidelines. In addition, at least 10% of the children enrolled must be identified as having certifiable disabilities in areas such as speech, hearing, vision or physical disabilities. Refer to Schedule O for a full narrative. 258476 The Child and Adult Care Food program provides free or reduced price meals for eligible children participating in the Head Start program. 133707 The Child Care Stabilization Grant provides financial relief to help defra additional pandemic related costs. 51581 Corporate activity is program costs allocable to each program but accumulated separately by Lake-Geauga United Head Start. 51581 4058812 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 102 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X Jean Schonauer 4405519600 7757 Auburn Road Concord Township OH 44077 X Laura Hopkins Exec Director 40.00 0.00 X 0 104397 7539 Jean Schonauer Fiscal Officer 40.00 0.00 X 0 85345 3131 Melanie Sechler Trustee 1.00 0.00 X 0 0 0 Anthony Pochiro Trustee 1.00 0.00 X 0 0 0 Gianine Germano Trustee 1.00 0.00 X 0 0 0 Alison Tomaselli Trustee 1.00 0.00 X 0 0 0 Donna Bullis Trustee 1.00 0.00 X 0 0 0 Ruth Haines Trustee 1.00 0.00 X 0 0 0 Meredith Myers Trustee 1.00 0.00 X 0 0 0 Tia Lawrence Trustee 1.00 0.00 X 0 0 0 Jim Fodor Board Chair 1.00 0.00 X X 0 0 0 Charley Voelker Treasurer 1.00 0.00 X X 0 0 0 Annmarie Gunsch Vice Chair 1.00 0.00 X X 0 0 0 0 189742 10670 0 false false false 4328116 501 4328617 17877 17877 700 44694 -43994 -43994 -43994 Other income 611710 664 664 664 4303164 -25453 0 0 2884590 2609010 275580 717865 647698 70167 7925 7925 280763 260832 19931 10195 9537 658 51062 51062 37982 28021 9961 Program supplies 140266 135008 5258 Food 119465 116434 3031 Bus operations 29241 29241 Contract services 214500 155142 59358 25666 16827 8839 4519520 4058812 460708 0 145401 153756 170343 72964 56263 440797 137831 398722 302966 406958 462295 1833 1833 1196221 977113 158777 118033 158777 118033 X 898828 859080 138616 1037444 859080 1196221 977113 -216356 37992 0 X false true X true true true X 3564356 3681356 4239922 4743527 4328117 20557278 3564356 3681356 4239922 4743527 4328117 20557278 20557278 5891 5476 10203 14487 17877 53934 1039 450 450 1165 3104 20614316 0.99720 X 440797 137831 302966 302966 Security deposits 1833 1833 4682632 37992 297482 43994 379468 4303164 4303164 4860996 297482 43994 341476 4519520 4519520 Other revenues not included on Form 990 (Part XI, line 2d) Loss on vehicle sale $43,994 Other expenses not included on Form 990 (Part XII, line 2d) Loss on vehicle sale $43,994 Form 990 governing body review Part VI line 11 The Agencys Form 990 is prepared by its CPA and is reviewed and approved by the Fiscal Officer and the Executive Director. The final approved copy of this form is reviewed and approved by the Board of Trustees prior to filing. Conflict of interest policy compliance Part VI line 12c The Board of Trustees is required to review the Agencys vendor listing at least annually and to sign a related conflict of interest disclosure statement. CEO executive director top management comp Part VI line 15a Other key employee compensation is determined and approved by the Agencys Board of Trustees. Wage comparability studies are performed every three years for all employment categories and they are documented. The results of these studies, along with performance, are the basis for salary adjustments. Other officer or key employee compensation Part VI line 15b The Executive Directors compensation is determined and approved by the Agencys Board of Trustees. Wage comparability studies are performed every three years for all employment categories and they are documented. The results of these studies, along with performance, are the basis for salary adjustments. Governing documents etc available to public Part VI line 19 The Agencys governing documents, conflict of interest policy and financial statements are available to the public upon proper request to the Board of Trustees.