Nonprofit · EIN 13-2533231
HEAD START OF ROCKLAND INC
Tax-exempt · HAVERSTRAW, NY 10927
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $18,202,388 | $17,772,379 | $430,009 | $8,136,804 | $1,470,566 | $6,666,238 |
| February 29, 2024 | 990 | $17,613,510 | $17,685,224 | -$71,714 | $7,812,919 | $1,576,690 | $6,236,229 |
| February 28, 2023 | 990 | $16,525,051 | $17,083,939 | -$558,888 | $9,193,742 | $2,885,799 | $6,307,943 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $14,933,997
- of which government grants
- $14,432,566
- Program service revenue
- $3,268,069
- Investment income
- $122
- Other revenue
- $200
Expenses
- Grants and similar amounts paid
- $2,662,324
- Compensation of officers, directors and key employees
- $1,272,420
- Other salaries and wages
- $6,056,550
- Salaries, compensation and benefits (total)
- $9,620,606
- Professional fundraising fees
- $0
- Accounting fees
- $80,167
- Occupancy
- $30,983
- Travel
- $61,515
- Depreciation
- $299,608
- Program services (functional)
- $16,041,547
- Management and general (functional)
- $1,719,492
- Fundraising (functional)
- $11,340
Balance sheet and other
- Total assets, start of year
- $7,812,919
- Total assets, end of year
- $8,136,804
- Total liabilities, end of year
- $1,470,566
- Net assets, end of year
- $6,666,238
- Land, buildings and equipment
- $6,298,453
- Net assets without donor restrictions
- $6,616,413
- Net assets with donor restrictions
- $49,825
- Gross receipts
- $18,202,388
- Employees
- 174
- Volunteers
- 85
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| OUIDA TOUTEBON | EXECUTIVE DIRECTOR Former | 37.5 | $219,760 | $20,457 |
| FRANCES RIVERA | INTERIM EXECUTIVE DIRECTOR/ PROGRAM OPERATIONS Key employee | 37.5 | $179,717 | $21,351 |
| JOY LEFFERTS | FISCAL DIRECTOR Highest-paid employee | 37.5 | $131,728 | $16,055 |
| JENNIFIER GANNON | EDUCATION DIRECTOR Highest-paid employee | 37.5 | $129,932 | $15,385 |
| KIRA DAVENPORT | SITE DIRECTOR Highest-paid employee | 37.5 | $129,871 | $13,378 |
| TINA CICCONE | FISCAL COORDINATOR Highest-paid employee | 37.5 | $125,691 | $15,978 |
| KERRI MCNAMEE | H.R DIRECTOR Highest-paid employee | 35 | $122,216 | $17,422 |
| TANYA SOTO | SITE DIRECTOR Highest-paid employee | 37.5 | $122,295 | $15,209 |
| MARY D DURAN | HEALTH AND NUTRITION COORDINATOR Highest-paid employee | 37.5 | $111,210 | $14,154 |
| TARA GALES | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| C NICOLE GLADDEN MATTHEWS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERRI EVANS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SHANTE GEORGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATALIE JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA AYBAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANJA WILLS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARVA HAWKINS | SECRETARY (LEFT NOVEMBER 2024) Trustee or director, Officer | 1 | $0 |
990 for the year ended February 29, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OUIDA TOUTEBON | Executive Dir. Officer | 37.5 | $203,498 |
| FRANCES RIVERA | PROGRAM OPERATIONS | 37.5 | $162,144 |
| TANYA SOTO | SITE DIRECTOR | 0 | $125,664 |
| KIRA DAVENPORT | CLINICAL SOCIAL WO | 40 | $122,673 |
| JENNIFER GANNON | EDUCATION DIRECTOR | 40 | $121,864 |
| MIRIAM KAHAN | SITE DIRECTOR | 37.5 | $115,261 |
| TERRI EVANS | Treasurer Trustee or director, Officer | 3 | $0 |
| TARA GALES | President Trustee or director, Officer | 3 | $0 |
| MARVA HAWKINS | Secretary Trustee or director, Officer | 3 | $0 |
| NATALIE JOSEPH | MEMBER Trustee or director | 1 | $0 |
| SHANTE M GEORGE | MEMBER Trustee or director | 1 | $0 |
| C NICOLE GLADDEN MATTHEWS | Vice President Trustee or director | 1 | $0 |
990 for the year ended February 28, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| OUIDA TOUTEBON | Executive Dir. Officer | 37.5 | $204,235 | $6,737 |
| MIRIAM KAHAN | SITE DIRECTOR | 37.5 | $159,100 | $27,000 |
| FRANCES RIVERA | PROGRAM OPERATIONS | 37.5 | $162,356 | $1,713 |
| KIRA DAVENPORT | CLINICAL SOCIAL WO | 40 | $129,208 | $13,001 |
| TANYA SOTO | SITE DIRECTOR | 0 | $123,429 | $3,781 |
| JENNIFER GANNON | EDUCATION DIRECTOR | 40 | $122,394 | $3,727 |
| TERRI EVANS | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| TARA GALES | President Trustee or director, Officer | 3 | $0 | $0 |
| MARVA HAWKINS | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| NATALIE JOSEPH | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANTE M GEORGE | MEMBER Trustee or director | 1 | $0 | $0 |
| C NICOLE GLADDEN MATTHEWS | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 117 ROUTE 9W, HAVERSTRAW, NY 10927-1404
- Principal officer (990 for 2024)
- VERNEX HARDING, 117 ROUTE 9W, HAVERSTRAW, NY 10927
- Signed the 990
- VERNEX HARDING, EXECUTIVE DIRECTOR
- Phone
- (845) 429-4122
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
HEAD START OF ROCKLAND'S MISSION IS TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION AND FAMILY SERVICES TO LOW INCOME CHILDREN AND FAMILIES IN ROCKLAND COUNTY, WHILE BEING RESPONSIVE AND SENSITIVE TO A VARIETY OF CULTURES, TRADITIONS, AND PRACTICES. WE HELP CHILDREN AND THEIR FAMILIES REACH THEIR OPTIMAL POTENTIAL.
Program accomplishments
- HEAD START OF ROCKLAND, INC. PROVIDES COMPREHENSIVE SERVICES TO LOW-INCOME AND PRESCHOOL CHILDREN AND THEIR FAMILIES, THROUGH HEAD START, EARLY HEAD START, PRESCHOOL SPECIAL EDUCATION AND PREKINDERGARTEN EDUCATION PROGRAMS.Expenses $16,041,547
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2533231
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $8,136,804
- Income (IRS master file)
- $18,202,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $18,202,388 | $17,772,379 | $8,136,804 | XML |
| 990 | February 2024 | $17,613,510 | $17,685,224 | $7,812,919 | XML |
| 990 | February 2023 | $16,525,051 | $17,083,939 | $9,193,742 | XML |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2533231).
Questions about HEAD START OF ROCKLAND INC
- What is the EIN of HEAD START OF ROCKLAND INC?
- The employer identification number (EIN) of HEAD START OF ROCKLAND INC is 13-2533231.
- Is HEAD START OF ROCKLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to HEAD START OF ROCKLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAD START OF ROCKLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEAD START OF ROCKLAND INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAD START OF ROCKLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of HEAD START OF ROCKLAND INC?
- The 990 for the year ended February 28, 2025 names VERNEX HARDING.
- Who are the officers and directors of HEAD START OF ROCKLAND INC?
- The 990 for the year ended February 28, 2025 lists 17 people; 9 received compensation from the organization, the highest $219,760 (OUIDA TOUTEBON, EXECUTIVE DIRECTOR).
- How much revenue does HEAD START OF ROCKLAND INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $18,202,388, expenses of $17,772,379 and total assets of $8,136,804 at year end.
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