Civic Intelligence

Head Start of Eastern Orange County Inc.

990 • Fiscal year 2019 • EIN 01-0645244

May 01, 2018 to Apr 30, 2019 • Filed on Oct 21, 2019

Organization ProfileWWW.HSEOC.ORG

View Organization Page

49 Gidney AvenueNewburgh, NY 12550

(845) 562-0380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$117,486

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$589,135

Up $11,503 (+2.0%) from 2018

Net Assets

Up

$414,779

Up $1,093 (+0.3%) from 2018

Liabilities

Up

$174,356

Up $10,410 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$2,793,877

Up $75,883 (+2.8%) from 2018

Expenses

Up

$2,792,784

Up $48,630 (+1.8%) from 2018

Net Income

Up

$1,093

Up $27,253 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $701,592Liabilities 2011: $204,903Net Assets 2011: $496,6892011Assets 2012: $646,108Liabilities 2012: $195,054Net Assets 2012: $451,0542012Assets 2013: $634,230Liabilities 2013: $205,211Net Assets 2013: $429,0192013Assets 2014: $651,679Liabilities 2014: $217,791Net Assets 2014: $433,8882014Assets 2015: $617,119Liabilities 2015: $195,615Net Assets 2015: $421,5042015Assets 2016: $548,177Liabilities 2016: $141,255Net Assets 2016: $406,9222016Assets 2017: $591,144Liabilities 2017: $151,298Net Assets 2017: $439,8462017Assets 2018: $577,632Liabilities 2018: $163,946Net Assets 2018: $413,6862018Assets 2019: $589,135Liabilities 2019: $174,356Net Assets 2019: $414,7792019Assets 2020: $562,564Liabilities 2020: $203,101Net Assets 2020: $359,4632020Assets 2021: $576,804Liabilities 2021: $213,351Net Assets 2021: $363,4532021Assets 2022: $632,126Liabilities 2022: $186,894Net Assets 2022: $445,2322022Assets 2023: $872,956Liabilities 2023: $213,867Net Assets 2023: $659,0892023Assets 2024: $947,189Liabilities 2024: $301,227Net Assets 2024: $645,9622024Assets 2025: $900,312Liabilities 2025: $314,736Net Assets 2025: $585,5762025

Highlighted filing

2019

Assets$589,135
Liabilities$174,356
Net Assets$414,779
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,685,9382011Revenue 2012: $2,591,278Expenses 2012: $2,636,913Net Income 2012: -$45,6352012Revenue 2013: $2,572,143Expenses 2013: $2,594,178Net Income 2013: -$22,0352013Revenue 2014: $2,487,160Expenses 2014: $2,482,291Net Income 2014: $4,8692014Revenue 2015: $2,652,950Expenses 2015: $2,665,334Net Income 2015: -$12,3842015Revenue 2016: $2,589,735Expenses 2016: $2,604,317Net Income 2016: -$14,5822016Revenue 2017: $2,681,391Expenses 2017: $2,648,467Net Income 2017: $32,9242017Revenue 2018: $2,717,994Expenses 2018: $2,744,154Net Income 2018: -$26,1602018Revenue 2019: $2,793,877Expenses 2019: $2,792,784Net Income 2019: $1,0932019Revenue 2020: $2,815,907Expenses 2020: $2,871,223Net Income 2020: -$55,3162020Revenue 2021: $2,953,919Expenses 2021: $2,949,929Net Income 2021: $3,9902021Revenue 2022: $3,025,838Expenses 2022: $2,944,059Net Income 2022: $81,7792022Revenue 2023: $3,342,565Expenses 2023: $3,128,708Net Income 2023: $213,8572023Revenue 2024: $3,481,055Expenses 2024: $3,494,182Net Income 2024: -$13,1272024Revenue 2025: $3,555,783Expenses 2025: $3,616,169Net Income 2025: -$60,3862025

Highlighted filing

2019

Revenue$2,793,877
Expenses$2,792,784
Net Income$1,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,793,877
Mission and Program Overview

Mission

We are committed to providing the highest quality program to meet the health, education and social supports of children and families so they can be successful in school and life.

The organization is committed to providing the highest quality program to meet the health, education and social supports of children and families so they can be successful in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$216,086$221,889▲ $5,803
Land, Buildings, and Equipment, Net$171,051$156,101▼ $14,950
Prepaid Expenses and Deferred Charges$108,617$118,299▲ $9,682
Cash and Non-Interest-Bearing Accounts$81,878$92,846▲ $10,968
Total Assets$577,632$589,135▲ $11,503
Liabilities
Accounts Payable and Accrued Expenses$163,946$174,356▲ $10,410
Total Liabilities$163,946$174,356▲ $10,410
Net Assets / Fund Balance
Unrestricted Net Assets$413,686$414,779▲ $1,093
Total Net Assets Fund Balance$413,686$414,779▲ $1,093
Total Liabilities and Net Assets / Fund Balance$577,632$589,135▲ $11,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,559$754,076$779,635
Buildings$119,637$67,635$187,272
Equipment$10,905$48,895$59,800
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann PagliaroExecutive DirectorFT$102,026$15,460$117,486
Samuel Breyer IiiDirector of FinanceFT$93,537$14,831$108,368

Board Members and Trustees

NameTitle
Diane HillsActing President
Dr Rae FallonTrustee
Louis FortunatoTrustee
Maria CortesTrustee
Peter GonzalezTrustee
Alison PostSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,392
Program Service Revenue
$263,200
Investment Income
$48
Other Revenue
$7,237
All Other Contributions
$200
Change in Net Assets
$1,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$301,413
Total Revenue per Audited Statements
$3,095,290
Total Revenue per Form 990
$2,793,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,113,114
Other Expenses$679,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,081$62,461-$1,453,542
Current Officers, Directors, Trustees, and Key Employees-$225,854-$225,854
Other Employee Benefits$181,358$8,505-$189,863
Payroll Taxes$125,653$23,359-$149,012
Occupancy$114,524$5,505-$120,029
Pension Plan Contributions$88,982$5,861-$94,843
Other Expenses$54,776$2,843-$54,776
Office Expenses$35,357$12,270-$47,627
All Other Expenses$32,498$10,447-$42,945
Insurance$23,432$1,940-$25,372
Conferences and Meetings$21,487$572-$22,059
Travel$12,925$3,464-$16,389
Depreciation Depletion$11,795$3,155-$14,950
Fees for Services Accounting-$14,576-$14,576
Information Technology$10,446$2,189-$12,635
Fees for Services Other-$8,790-$8,790
Fees for Services Legal-$2,700-$2,700
Total Functional Expenses$2,398,293$394,491$0$2,792,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,094,197
Expenses per Audited Statements$2,792,784
Total Expenses per Form 990$2,792,784
Expenses Not Reported on Form 990$301,413
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance director reviews the tax return and traces amounts to audited financial statements. Then a final copy is presented to the board of directors before submission.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to disclose annually, at the annual meeting, if there are any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of key personnel was determined by a wage and salary study done by an outside organization and finally determined by the board.”

Form 990, Part VI, Section C, Line 19

“Anyone appearing in person at the offices of hseoc during normal working hours making a request to inspect the forms will be granted access to a file copy of the forms. The finance director shall be responsible for maintaining this copy of each form and for making it available to all requesters. For requests made in person during normal business hours, copies shall be provided while the requester waits, if possible. For all written requests received by hseoc, the organization shall require pre-payment of all copying and shipping charges. For requests that are received without pre-payment, hseoc will notify the requester of this policy via phone call or by letter within 7 days of receipt of the original request. The copying cost charged by hseoc for providing copies of requested forms shall be $1.00 for the first page copies and $0.15 for each subsequent page. All copies shall be shipped to requesters via priority mail, thus, shipping charges will be a standard $3.00 per shipment. After payment is received by hseoc, all requested copies shall be shipped to requesters within 30 days. Making of all copies and shipping within the 30-day time period shall be the responsibility of the accounting department.”

Filing and Contact Details

Filer

Filer Name
Head Start of Eastern Orange County Inc
EIN
01-0645244
Phone
8455620380
Address
49 GIDNEY AVENUE, NEWBURGH, NY 12550

Signing Officer

Name
Ann Pagliaro
Title
Executive Director
Phone
8455620380
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Pagliaro
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
175

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184771102
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Tax status the internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization does not conduct unrelated business activities and, therefore, has made no provision for income taxes in the accompanying financial statements. The organization has adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. Management evaluated the organization's tax positions, including interest and penalties attributable thereto, and concluded that the organization had taken no tax positions that required adjustment in its financial statements as of april 30,2019 and 2018. The organization's information return filings are subject to audit by various taxing authorities. The organization is no longer subject to examinations by taxing authorities for the years ending before april 30, 2016, and currently, there are no examinations in process nor has the organization been informed of any pending examinations.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07237
IRS990/OtherRevenueTotalAmt07237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453542
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125653
IRS990/PayrollTaxesGrp/TotalAmt0149012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088982
IRS990/PensionPlanContributionsGrp/TotalAmt094843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118299
IRS990/PrincipalOfficerNm0ANN PAGLIARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSAL PRE-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02454766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0708312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263200
IRS990/PYRevenuesLessExpensesAmt0-26160
IRS990/PYSalariesCompEmpBnftPaidAmt02035842
IRS990/PYTotalExpensesAmt02744154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02717994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02523392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02454766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02418163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02326504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02390808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012113633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0301413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0213554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0243961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0190789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0203745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01153462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01322094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013267095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02824805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02668320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02662124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02517293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02594553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013267095
IRS990ScheduleA/TotalSupportAmt013267316
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187272
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0301413
IRS990ScheduleD/DonatedServicesUseFcltsAmt0301413
IRS990ScheduleD/EquipmentGrp/BookValueAmt010905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059800
IRS990ScheduleD/ExpensesNotReportedAmt0301413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02792784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0754076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0779635
IRS990ScheduleD/RevenueNotReportedAmt0301413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02793877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF APRIL 30,2019 AND 2018. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE APRIL 30, 2016, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156101
IRS990ScheduleD/TotalExpensesPerForm990Amt02792784
IRS990ScheduleD/TotalRevenuePerForm990Amt02793877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03095290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03094197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE DIRECTOR REVIEWS THE TAX RETURN AND TRACES AMOUNTS TO AUDITED FINANCIAL STATEMENTS. THEN A FINAL COPY IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY, AT THE ANNUAL MEETING, IF THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY PERSONNEL WAS DETERMINED BY A WAGE AND SALARY STUDY DONE BY AN OUTSIDE ORGANIZATION AND FINALLY DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE APPEARING IN PERSON AT THE OFFICES OF HSEOC DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE FORMS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE FINANCE DIRECTOR SHALL BE RESPONSIBLE FOR MAINTAINING THIS COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL REQUESTERS. FOR REQUESTS MADE IN PERSON DURING NORMAL BUSINESS HOURS, COPIES SHALL BE PROVIDED WHILE THE REQUESTER WAITS, IF POSSIBLE. FOR ALL WRITTEN REQUESTS RECEIVED BY HSEOC, THE ORGANIZATION SHALL REQUIRE PRE-PAYMENT OF ALL COPYING AND SHIPPING CHARGES. FOR REQUESTS THAT ARE RECEIVED WITHOUT PRE-PAYMENT, HSEOC WILL NOTIFY THE REQUESTER OF THIS POLICY VIA PHONE CALL OR BY LETTER WITHIN 7 DAYS OF RECEIPT OF THE ORIGINAL REQUEST. THE COPYING COST CHARGED BY HSEOC FOR PROVIDING COPIES OF REQUESTED FORMS SHALL BE $1.00 FOR THE FIRST PAGE COPIES AND $0.15 FOR EACH SUBSEQUENT PAGE. ALL COPIES SHALL BE SHIPPED TO REQUESTERS VIA PRIORITY MAIL, THUS, SHIPPING CHARGES WILL BE A STANDARD $3.00 PER SHIPMENT. AFTER PAYMENT IS RECEIVED BY HSEOC, ALL REQUESTED COPIES SHALL BE SHIPPED TO REQUESTERS WITHIN 30 DAYS. MAKING OF ALL COPIES AND SHIPPING WITHIN THE 30-DAY TIME PERIOD SHALL BE THE RESPONSIBILITY OF THE ACCOUNTING DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577632
IRS990/TotalAssetsEOYAmt0589135
IRS990/TotalAssetsGrp/BOYAmt0577632
IRS990/TotalAssetsGrp/EOYAmt0589135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02523392
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02398293
IRS990/TotalFunctionalExpensesGrp/TotalAmt02792784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163946
IRS990/TotalLiabilitiesEOYAmt0174356
IRS990/TotalLiabilitiesGrp/BOYAmt0163946
IRS990/TotalLiabilitiesGrp/EOYAmt0174356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414779
IRS990/TotalOtherCompensationAmt030291
IRS990/TotalProgramServiceExpensesAmt02398293
IRS990/TotalProgramServiceRevenueAmt0263200
IRS990/TotalReportableCompFromOrgAmt0195563
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02793877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03464
IRS990/TravelGrp/ProgramServicesAmt012925
IRS990/TravelGrp/TotalAmt016389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 GIDNEY AVENUE
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HSEOC.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,135
Liabilities
$174,356
Net assets
$414,779
Revenue
$2,793,877
Expenses
$2,792,784
Net income
$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$3.56$3.62$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$3.48$3.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$3.34$3.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$3.03$2.94$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.36$2.95$2.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$2.82$2.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.41$2.79$2.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.41$2.72$2.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$2.68$2.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.59$2.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$2.65$2.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$2.49$2.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.43$2.57$2.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$2.59$2.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.50$2.69
Peer Organizations

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