2024-10-28T14:50:43-04:00 2024-02-29 852083393 LAWRENCE & PHILIPPE CPAS PLLC 5564 WOODLAWN AVENUE LOWVILLE NY 13367 990 2023-03-01 161126178 LEWIS COUNTY HEAD START LEWI 3153767531 7671 NORTH STATE STREET LOWVILLE NY 133677531 REBECCA KELLY CHAIRPERSON 3153767531 2024-08-26 true false SCOTT A LAWRENCE P00758641 3156130145 2024-08-26 2023 2024-10-15 13:58:12Z REBECCA KELLY 7785 N STATE STREET LOWVILLE NY 13367 1817270 false X WWW.LEWISCOUNTYNYHEADSTART.COM X 1979 NY TO IMPACT FAMILIES AND THE COMMUNITY THROUGH STRONG RELATIONSHIPS AND HIGH QUALITY EARLY CHILDHOOD SERVICES SO THAT CHILDREN ARE READY FOR LIFELONG LEARNING AND FAMILIES ARE MORE SELF-SUFFICIENT. 9 9 46 106 0 1734137 1816964 0 8 306 0 1734145 1817270 0 0 1308938 1458579 0 0 387101 417781 1696039 1876360 38106 -59090 344370 291582 137894 144196 206476 147386 X TO IMPACT FAMILIES AND THE COMMUNITY THROUGH STRONG PARTNERSHIPS AND HIGH QUALITY EARLY CHILDHOOD EDUCATION SERVICES, SO THAT FAMILIES ARE MORE SELF-SUFFICIENT AND CHILDREN ARE SCHOOL READY AND PREPARED FOR LIFELONG LEARNING. false false 1650987 THE HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO LOW-INCOME FAMILIES. THE PROGRAM SERVES CHILDREN, BIRTH THROUGH FOUR YEARS OF AGE, AND PREGNANT MOTHERS. EDUCATIONAL, NUTRITIONAL, SOCIAL, AND HEALTH SERVICES ARE PROVIDED IN THREE CENTERS AND HOME BASE OPTIONS. DURING THE 2023 - 2024 FISCAL YEAR, 74 CHILDREN WERE ENROLLED IN THE CENTER-BASED PROGRAM WITH 22 CHILDREN IN THE EARLY HEAD START HOME-BASED OPTION. OUT OF THE TOTAL 96 CHILDREN, 56% OF THE CHILDREN REQUIRED SERVICES FOR CHILDREN WITH DISABILITIES. 1650987 true false false false false false false false false false true false false true true 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 5 0 true 46 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true false false false NY X MICHELE CAPONE 3153767531 7673 STATE ST LOWVILLE NY 13367 AMY MARTI EXECUTIVE DI 40.00 X 70335 0 0 MEGHAN HARNEY DIRECTOR 0.25 X 0 0 0 WENDY HOSKINS VICE-CHAIRPE 0.25 X X 0 0 0 REBECCA KELLY CHAIRPERSON 0.25 X X 0 0 0 BROOKE PATE SECRETARY 0.25 X X 0 0 0 SHAUNA ROGGIE DIRECTOR 0.25 X 0 0 0 ED STECKLY TREASURER 0.25 X X 0 0 0 REBECCA SWEREDOSKI DIRECTOR 0.25 X 0 0 0 AMANDA WAUGH DIRECTOR 0.25 X 0 0 0 JESSICA YOUNG DIRECTOR 0.25 X 0 0 0 70335 false false false 1816509 455 1816964 6 6 300 300 300 300 1817270 300 6 70335 70335 1191407 1110604 80803 55130 40069 15061 141707 126254 15453 15480 15480 54331 32817 21514 1359 1359 97691 97494 197 3153 3049 104 396 396 20101 20101 24029 21101 2928 PROGRAM SUPPLIES 88022 86343 1679 FOOD 58667 58667 EMPLOYEE DEVELOPMENT 21237 21237 AMORTIZATION EXPENSE 18633 18633 14682 14222 460 1876360 1650987 225373 0 300 300 60963 22323 112360 90263 560 405156 242548 136586 162608 34161 15528 344370 291582 101551 127557 36343 16639 137894 144196 X 152766 147386 53710 206476 147386 344370 291582 -59090 X false true X true true true X 1425588 1515933 1736865 1734137 1816964 8229487 1425588 1515933 1736865 1734137 1816964 8229487 8229487 40 2 3 8 6 59 942 12889 7140 8500 29471 8259017 2689 0.99640 0.99580 X PART II, LINE 10 E RATE SOLUTIONS GROUP REBATE 9,809 GAIN ON SALE OF EQUIPMENT 250 PRIVATE DONATIONS 19,412 SUPPLEMENTAL INFORMATION THE PROGRAM RECEIVES REIMBURSEMENT OF TELEPHONE AND INTERNET SERVICE THROUGH E RATE SOLUTIONS GROUP. THESE SERVICES ARE USED IN SUPPORT OF OUR PROGRAM SERVICES. 105716 47365 58351 299440 195183 104257 162608 OPERATING LEASE RIGHT OF USE (NET) 15528 15528 OPERATING LEASE LIABILITY 16639 16639 1817270 1817270 1817270 1876360 1876360 1876360 FORM 990 - ORGANIZATION'S MISSION TO IMPACT FAMILIES AND THE COMMUNITY THROUGH STRONG PARTNERSHIPS AND HIGH QUALITY EARLY CHILDHOOD EDUCATION SERVICES, SO THAT FAMILIES ARE MORE SELF-SUFFICIENT AND CHILDREN ARE SCHOOL READY AND PREPARED FOR LIFELONG LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE FILING. ANY DISCUSSION IS RECORDED IN THE MINUTES. THE FORM 990 IS SIGNED BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C LEWIS COUNTY HEAD START REQUIRES THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD CREATE POTENTIAL CONFLICT OF INTEREST. AT THE FIRST MEETING IN THE FALL, THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED. CONSISTENT MONITORING TO ENFORCE COMPLIANCE OCCURS AT EACH MEETING. FORM 990, PAGE 6, PART VI, LINE 19 LEWIS COUNTY HEAD START MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A WRITTEN ANNOUNCEMENT IN THE JOURNAL AND REPUBLICAN, THE LOCAL NEWSPAPER. AT THE CLOSE OF THE PROGRAM IN JUNE, HIGHLIGHTS FROM THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE COMPILED AND PUBLISHED IN THE NEWSPAPER. NOTICE IS THEN GIVEN OF THE PUBLIC'S ACCESS TO INFORMATION AS REQUIRED BY THE HEAD START ACT OF 2007 AND THE FORM 990 DISCLOSURE REQUIREMENT.