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Nonprofit · EIN 16-1126178

LEWIS COUNTY HEAD START

Tax-exempt · LOWVILLE, NY 13367

Financials

$1.8M$1.9M2023$1.9M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of LEWIS COUNTY HEAD START by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$1,922,870$1,920,920$1,950$264,685$115,349$149,336
February 29, 2024990$1,817,270$1,876,360-$59,090$291,582$144,196$147,386
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$1,922,867
of which government grants
$1,922,867
Program service revenue
$0
Investment income
$3
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,307
Other salaries and wages
$1,248,810
Salaries, compensation and benefits (total)
$1,531,459
Professional fundraising fees
$0
Accounting fees
$15,780
Occupancy
$107,048
Travel
$2,202
Depreciation
$27,482
Program services (functional)
$1,679,404
Management and general (functional)
$241,516

Balance sheet and other

Total assets, start of year
$291,582
Total assets, end of year
$264,685
Total liabilities, end of year
$115,349
Net assets, end of year
$149,336
Land, buildings and equipment
$149,329
Net assets without donor restrictions
$149,336
Gross receipts
$1,922,870
Employees
55
Volunteers
123
Year formed
1979
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 February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
AMY MARTIEXECUTIVE DI
Officer
40$72,307
MEGHAN HARNEYDIRECTOR
Trustee or director
0.25$0
WENDY HOSKINSVICE-CHAIRPE
Trustee or director, Officer
0.25$0
REBECCA KELLYCHAIRPERSON
Trustee or director, Officer
0.25$0
SARAH METOTTDIRECTOR
Trustee or director
0.25$0
BROOKE PATESECRETARY
Trustee or director, Officer
0.25$0
ED STECKLYTREASURER
Trustee or director, Officer
0.25$0
REBECCA SWEREDOSKIDIRECTOR
Trustee or director
0.25$0
AMANDA WAUGHDIRECTOR
Trustee or director
0.25$0
JESSICA YOUNGDIRECTOR
Trustee or director
0.25$0
990 for the year ended February 29, 2024: 10 people
NameTitleHours / weekCompensation
AMY MARTIEXECUTIVE DI
Officer
40$70,335
MEGHAN HARNEYDIRECTOR
Trustee or director
0.25$0
WENDY HOSKINSVICE-CHAIRPE
Trustee or director, Officer
0.25$0
REBECCA KELLYCHAIRPERSON
Trustee or director, Officer
0.25$0
BROOKE PATESECRETARY
Trustee or director, Officer
0.25$0
SHAUNA ROGGIEDIRECTOR
Trustee or director
0.25$0
ED STECKLYTREASURER
Trustee or director, Officer
0.25$0
REBECCA SWEREDOSKIDIRECTOR
Trustee or director
0.25$0
AMANDA WAUGHDIRECTOR
Trustee or director
0.25$0
JESSICA YOUNGDIRECTOR
Trustee or director
0.25$0

Address and contacts

Address (IRS master file)
7671 N STATE ST, LOWVILLE, NY 13367-1337
Principal officer (990 for 2024)
REBECCA KELLY, 7785 N STATE STREET, LOWVILLE, NY 13367
Signed the 990
REBECCA KELLY, CHAIRPERSON
Phone
(315) 376-7531
Return prepared by
LAWRENCE & PHILIPPE CPAS PLLC

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.

990 for the year ended February 28, 2025

Program accomplishments

  • 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 FIVE CENTERS AND HOME BASE OPTIONS. DURING THE 2024 - 2025 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, 51% OF THE CHILDREN REQUIRED SERVICES FOR CHILDREN WITH DISABILITIES.
    Expenses $1,679,404

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 yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
16-1126178
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
1980
Accounting year ends
February
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B22Z)
Assets (IRS master file)
$264,685
Income (IRS master file)
$1,922,870

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$1,922,870$1,920,920$264,685XML
990February 2024$1,817,270$1,876,360$291,582XML
990February 2023$1,734,145$1,696,039$344,370IRS
990February 2022–––IRS
990February 2021–––IRS
990February 2020–––IRS
990February 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 16-1126178).

Questions about LEWIS COUNTY HEAD START

What is the EIN of LEWIS COUNTY HEAD START?
The employer identification number (EIN) of LEWIS COUNTY HEAD START is 16-1126178.
Is LEWIS COUNTY HEAD START tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to LEWIS COUNTY HEAD START tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEWIS COUNTY HEAD START 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 LEWIS COUNTY HEAD START 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 LEWIS COUNTY HEAD START 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 LEWIS COUNTY HEAD START?
The 990 for the year ended February 28, 2025 names REBECCA KELLY.
Who are the officers and directors of LEWIS COUNTY HEAD START?
The 990 for the year ended February 28, 2025 lists 10 people; 1 received compensation from the organization, the highest $72,307 (AMY MARTI, EXECUTIVE DI).
How much revenue does LEWIS COUNTY HEAD START have?
On its 990 for the year ended February 28, 2025 it reported revenue of $1,922,870, expenses of $1,920,920 and total assets of $264,685 at year end.

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