2026-04-14T09:36:40-05:00 2025-11-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-12-01 133230609 WARREN COUNTY HEAD START INC WARR 5187987555 11 PEARL STREET GLENS FALLS NY 12801 JANE REID BOARD PRESIDENT 5187987555 2026-03-30 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-03-30 2024 2025-03-06 01:10:19Z JANE REID 11 PEARL STREET GLENS FALLS NY 12801 3654054 0 X WARRENCOUNTYHEADSTART.COM X 1965 NY PROVIDE QUALITY EDUCATIONAL AND SOCIAL EXPERIENCES TO CHILDREN AND FAMILIES THROUGH THE HEAD START AND EARLY HEAD START PROGRAMS. 9 9 87 141 0 0 3700933 3649312 0 0 36 31 6169 4711 3707138 3654054 0 0 0 0 2967515 2964550 0 0 0 838632 763989 3806147 3728539 -99009 -74485 1077980 977454 226435 200394 851545 777060 X PROVIDE QUALITY EDUCATIONAL AND SOCIAL EXPERIENCES TO CHILDREN AND FAMILIES THROUGH THE HEAD START AND EARLY HEAD START PROGRAMS. THESE PROGRAMS SERVE CHILDREN (BIRTH TO AGE 5) AND PREGNANT WOMEN AND THEIR FAMILIES, WHO ARE UNDER THE POVERTY GUIDELINES, OR ARE ELIGIBLE FOR PUBLIC ASSISTANCE. 0 0 3372315 4711 HEAD START AND EARLY HEAD START PROGRAMS PROVIDE PRE-SCHOOL CHILDREN AND THEIR FAMILIES WITH A LEARNING ENVIRONMENT AND VARIED EXPERIENCES TO HELP THEM DEVELOP IN A MANNER APPROPRIATE TO THEIR AGE AND STAGE OF DEVELOPMENT. 3372315 1 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 87 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X WARREN COUNTY HEAD START INC 5187987555 11 PEARL STREET GLENS FALLS NY 12801 JANE REID PRESIDENT 1.00 X X 0 0 0 RACHEL PARADIS VICE PRESIDENT 1.00 X X 0 0 0 KAREN JUDD ESQ SECRETARY 1.00 X X 0 0 0 ROBERT LAW CPA TREASURER 1.00 X X 0 0 0 LYNN ACKERSHOEK DIRECTOR 1.00 X 0 0 0 ANDREA COLVIN DIRECTOR 1.00 X 0 0 0 PATTY MYHRBERG DIRECTOR 1.00 X 0 0 0 DENISE NOLAN DIRECTOR 1.00 X 0 0 0 LINDA POLLOCK DIRECTOR 1.00 X 0 0 0 SHARI MARCI EXECUTIVE DIRECTOR 37.50 X 117504 0 18323 ANNINE OGDEN FINANCE COORDINATOR 37.50 X 55916 0 6267 173420 0 24590 1 0 0 0 0 3630604 18708 18708 3649312 31 31 OTHER INCOME 611710 4711 4711 4711 3654054 4711 0 31 173420 154962 18458 2028718 1812794 215924 44245 39536 4709 549703 491196 58507 168464 150533 17931 14541 14387 154 14188 14188 47812 36473 11339 94781 93775 1006 183337 167117 16220 18352 18352 40647 40647 73553 73553 40168 28192 11976 FOOD PROGRAM SUPPLIES 127818 127818 OPERATING EXPENSES 51477 51477 OTHER EXPENSES 32976 32976 DONATED SUPPLIES 18708 18708 5631 5631 3728539 3372315 356224 0 58821 13600 123037 117723 76 75 26403 70452 1760379 1045270 788662 715109 80981 60495 1077980 977454 145234 139679 720 720 22466 21506 58015 38489 226435 200394 X 851545 777060 851545 777060 1077980 977454 -74485 0 X X 0 1 X 1 1 1 X 3475347 3463809 3719268 3700933 3649312 18008669 3475347 3463809 3719268 3700933 3649312 18008669 18008669 44 56 44 36 31 211 57218 23420 17158 6169 4711 108676 18117556 0.99400 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 54209 54209 1330329 676425 653904 105889 100354 5535 269952 268491 1461 715109 DEPOSITS 500 FUND HELD FOR OTHERS 21506 RIGHT-OF-USE ASSET - OPERATING LEASE 38489 60495 OPERATING LEASE 38489 38489 X 3979245 325191 325191 3654054 0 3654054 4053730 325191 325191 3728539 0 3728539 PART IV, LINE 2B: CAPITAL DISTRICT ACCOUNT CONSISTS OF ANNUAL DUES PAID BY HEAD START DIRECTORS IN THE CAPITAL REGION TO BE USED FOR MEETINGS AND TRAINING. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMPLETE AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS THE AUDIT AND THE ANNUAL FORM 990 PRIOR TO SUBMISSION. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.