2024-03-11T11:33:20-05:00 2023-07-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-08-01 510191916 NEW CASTLE COUNTY HEAD START INC NEWC 3024521500 256 CHAPMAN ROAD 103 NEWARK DE 19702 WENDY MARSILII EXECUTIVE DIRECTOR 3024521500 2024-03-11 WENDY MARSILII 999009999 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY MARSILII 256 CHAPMAN ROAD 103 NEWARK DE 19702 7309922 0 X WWW.NCCHS.ORG X 1976 DE PROVIDE SOCIAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS TO CHILDREN FROM DISADVANTAGED FAMILIES 13 13 127 490 0 0 7171495 7296951 0 10323 84 2648 966642 0 8138221 7309922 0 0 0 0 5516237 5417663 0 0 0 1689764 1916641 7206001 7334304 932220 -24382 1107602 2726678 507820 2149666 599782 577012 TO PROVIDE SOCIAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS TO CHILDREN FROM DISADVANTAGED FAMILIES. 0 0 5138804 10323 NEW CASTLE COUNTY HEAD START, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEVOTED TO PROMOTING THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO 5 YEARS FROM INCOME-ELIGIBLE FAMILIES IN NEW CASTLE COUNTY, DELAWARE. THE AGENCY PROVIDES EXCELLENCE IN EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES TO HELP FAMILIES ACHIEVE SELF-SUFFICIENCY. HEAD START EMBRACES DIVERSITY AND WELCOMES CHILDREN AND FAMILIES OF ALL BACKGROUNDS AND ABILITIES INCLUDING THOSE WITH SPECIAL NEEDS.THE HEAD START PROGRAM PROVIDES CENTER-BASED CARE FOR CHILDREN BETWEEN THE AGES OF 3-5. APPROXIMATELY 409 CHILDREN WERE PROVIDED SERVICES DURING THE YEAR ENDED JULY 31, 2023. 871228 THE EARLY HEAD START PROGRAM PROVIDES WEEKLY CHILD-FOCUSED HOME VISITS FOR PREGNANT WOMEN AND CHILDREN AGES BIRTH TO 3 YEARS. DURING THE YEAR ENDED JULY 31, 2023, APPROXIMATELY 101 PREGNANT WOMEN AND CHILDREN WERE SERVED. 327727 CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES NUTRITIONAL SERVICES TO CHILDREN ENROLLED IN THE HEAD START PROGRAM. 6337759 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 14 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NEW CASTLE COUNTY HEAD START INC 3024521500 256 CHAPMAN ROAD 103 NEWARK DE 19702 MICHAEL STAMAN CHAIRPERSON 1.00 X X 0 0 0 JD LEE VICE CHAIRPERSON 1.00 X X 0 0 0 ELAINE REILLY SECRETARY 1.00 X X 0 0 0 CAROLINE DICKERSON TREASURER 1.00 X X 0 0 0 SHARI LAMB MILEWSKI BOARD MEMBER 1.00 X 0 0 0 JUDY GUTTENPLAN BOARD MEMBER 1.00 X 0 0 0 DONZELL HARMON BOARD MEMBER 1.00 X 0 0 0 LESLIE LEE BOARD MEMBER 1.00 X 0 0 0 FAITH MWAURA BOARD MEMBER 1.00 X 0 0 0 LINDA L MARKS BOARD MEMBER 1.00 X 0 0 0 CARROLL SHANNON BOARD MEMBER 1.00 X 0 0 0 TODD VEALE BOARD MEMBER 1.00 X 0 0 0 HOLLY YODOR BOARD MEMBER 1.00 X 0 0 0 WENDY MARSILII EXCECUTIVE DIRECTOR (EFF 8 40.00 X 75487 0 18172 75487 0 18172 0 0 0 0 0 7082374 214577 78955 7296951 PURCHASE OF CARE 624100 10323 10323 10323 2648 2648 7309922 10323 0 2648 111648 97234 14414 3899617 3396177 503440 157701 147577 10124 945657 884946 60711 303040 283585 19455 6692 1557 5135 22900 5327 17573 126890 51831 75059 37296 33395 3901 107492 96191 11301 32649 17906 14743 441684 395484 46200 31439 28139 3300 48814 43708 5106 53265 48242 5023 39921 35745 4176 REPAIRS & MAINTENANCE 328441 293692 34749 CHILD TRANSPORTATION 148135 34456 113679 REPAIRS & MAINTENANCE 109550 98091 11459 TUITION 7833 1822 6011 373640 342654 30986 7334304 6337759 996545 0 25026 39289 136335 141517 453013 971412 64786 130187 1545602 1156087 428442 389515 0 1054758 1107602 2726678 415793 1005053 92027 92027 0 1052586 507820 2149666 X 564350 540753 35432 36259 599782 577012 1107602 2726678 X -24382 1612 X 0 1 X 1 1 1 X 6204258 6093276 5918698 7171495 7296951 32684678 6204258 6093276 5918698 7171495 7296951 32684678 32684678 953 550 118 84 2648 4353 32689031 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675225 508678 166547 870377 647409 222968 389515 RIGHT TO USE 1054758 1054758 LEASE LIABILITY 1052586 1052586 X 8088046 778124 778124 7309922 0 7309922 8112428 778124 778124 7334304 0 7334304 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. X 50 17606 X SUPPLIES 250 61349 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND THE FINANCE COMMITTEE FOR THE BOARD OF DIRECTORS MUST APPROVE IT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE POLICY AND HAVE NO INTERESTS OR RELATIONSHIPS AS DESCRIBED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 POLICIES AND PROCEDURES FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY INCLUDE (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION DOES NOT MAINTAIN A COPY OF FORM 1023, AS ALLOWED UNDER THE PROVISIONS FOR MAINTENANCE OF FORM 1023 FOR CERTAIN ORGANIZATIONS FOUNDED PRIOR TO 1987 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY ADJUSTMENT FOR FASB ASC 842 IMPLEMENTATION 1,612.