Nonprofit · EIN 13-3230609
WARREN COUNTY HEAD START INC
Tax-exempt · GLENS FALLS, NY 12801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $3,654,054 | $3,728,539 | -$74,485 | $977,454 | $200,394 | $777,060 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $3,649,312
- of which government grants
- $3,630,604
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- $4,711
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,420
- Other salaries and wages
- $2,028,718
- Salaries, compensation and benefits (total)
- $2,964,550
- Professional fundraising fees
- $0
- Occupancy
- $183,337
- Travel
- $18,352
- Depreciation
- $73,553
- Program services (functional)
- $3,372,315
- Management and general (functional)
- $356,224
Balance sheet and other
- Total assets, start of year
- $1,077,980
- Total assets, end of year
- $977,454
- Total liabilities, end of year
- $200,394
- Net assets, end of year
- $777,060
- Land, buildings and equipment
- $715,109
- Net assets without donor restrictions
- $777,060
- Gross receipts
- $3,654,054
- Employees
- 87
- Volunteers
- 141
- Year formed
- 1965
- State of legal domicile
- NY
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARI MARCI | EXECUTIVE DIRECTOR Officer | 37.5 | $117,504 | $18,323 |
| ANNINE OGDEN | FINANCE COORDINATOR Officer | 37.5 | $55,916 | $6,267 |
| JANE REID | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL PARADIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAREN JUDD ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT LAW CPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LYNN ACKERSHOEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA COLVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTY MYHRBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE NOLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA POLLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 PEARL ST, GLENS FALLS, NY 12801-3603
- Principal officer (990 for 2024)
- JANE REID, 11 PEARL STREET, GLENS FALLS, NY 12801
- Signed the 990
- JANE REID, BOARD PRESIDENT
- Phone
- (518) 798-7555
- Return prepared by
- EFPR ADVISORY LLC
Mission
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.
Program accomplishments
- 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.Expenses $3,372,315 · revenue $4,711
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3230609
- 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
- 1985
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $977,454
- Income (IRS master file)
- $3,654,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | – | – | – | IRS |
| 990 | November 2024 | – | – | – | IRS |
| 990 | November 2023 | $3,736,470 | $3,825,694 | $1,163,796 | IRS |
| 990 | November 2022 | $3,487,285 | $3,453,085 | $1,264,617 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WARREN COUNTY HEAD START INC
- What is the EIN of WARREN COUNTY HEAD START INC?
- The employer identification number (EIN) of WARREN COUNTY HEAD START INC is 13-3230609.
- Is WARREN COUNTY HEAD START INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WARREN COUNTY HEAD START INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN COUNTY HEAD START 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 WARREN COUNTY HEAD START INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN COUNTY HEAD START INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of WARREN COUNTY HEAD START INC?
- The 990 for the year ended November 30, 2025 names JANE REID.
- Who are the officers and directors of WARREN COUNTY HEAD START INC?
- The 990 for the year ended November 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $117,504 (SHARI MARCI, EXECUTIVE DIRECTOR).
- How much revenue does WARREN COUNTY HEAD START INC have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $3,654,054, expenses of $3,728,539 and total assets of $977,454 at year end.
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