Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2025 • EIN 13-3230609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$977,454
Down $100,526 (-9.3%) from 2024
Net Assets
Down$777,060
Down $74,485 (-8.7%) from 2024
Liabilities
Down$200,394
Down $26,041 (-12%) from 2024
Revenue
Down$3,654,054
Down $53,084 (-1.4%) from 2024
Expenses
Down$3,728,539
Down $77,608 (-2.0%) from 2024
Net Income
Up-$74,485
Up $24,524 (+25%) from 2024
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.
Provide quality educational and social experiences to children and families through the head start and early head start programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $788,662 | $715,109 | ▼ $73,553 |
| Pledges and Grants Receivable | $123,037 | $117,723 | ▼ $5,314 |
| Prepaid Expenses and Deferred Charges | $26,403 | $70,452 | ▲ $44,049 |
| Cash and Non-Interest-Bearing Accounts | $58,821 | $13,600 | ▼ $45,221 |
| Accounts Receivable | $76 | $75 | ▼ $1 |
| Total Assets | $1,077,980 | $977,454 | ▼ $100,526 |
| Other Assets Total | $80,981 | $60,495 | ▼ $20,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,234 | $139,679 | ▼ $5,555 |
| Other Liabilities | $58,015 | $38,489 | ▼ $19,526 |
| Escrow Account Liability | $22,466 | $21,506 | ▼ $960 |
| Deferred Revenue | $720 | $720 | → $0 |
| Total Liabilities | $226,435 | $200,394 | ▼ $26,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $851,545 | $777,060 | ▼ $74,485 |
| Total Net Assets Fund Balance | $851,545 | $777,060 | ▼ $74,485 |
| Total Liabilities and Net Assets / Fund Balance | $1,077,980 | $977,454 | ▼ $100,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $653,904 | $676,425 | $1,330,329 |
| Other Land Buildings | $1,461 | $268,491 | $269,952 |
| Equipment | $5,535 | $100,354 | $105,889 |
| Land | $54,209 | - | $54,209 |
| Other Assets Org | $38,489 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shari Marci | Executive Director | FT | $117,504 | $18,323 | $135,827 |
| Annine Ogden | Finance Coordinator | FT | $55,916 | $6,267 | $62,183 |
| Name | Title |
|---|---|
| Jane Reid | President |
| Rachel Paradis | Vice President |
| Andrea Colvin | Director |
| Denise Nolan | Director |
| Linda Pollock | Director |
| Lynn Ackershoek | Director |
| Patty Myhrberg | Director |
| Karen Judd Esq | Secretary |
| Robert Law CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,964,550 |
| Other Expenses | $763,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,812,794 | $215,924 | - | $2,028,718 |
| Other Employee Benefits | $491,196 | $58,507 | - | $549,703 |
| Occupancy | $167,117 | $16,220 | - | $183,337 |
| Current Officers, Directors, Trustees, and Key Employees | $154,962 | $18,458 | - | $173,420 |
| Payroll Taxes | $150,533 | $17,931 | - | $168,464 |
| Information Technology | $93,775 | $1,006 | - | $94,781 |
| Depreciation Depletion | $73,553 | - | - | $73,553 |
| Office Expenses | $36,473 | $11,339 | - | $47,812 |
| Pension Plan Contributions | $39,536 | $4,709 | - | $44,245 |
| Conferences and Meetings | $40,647 | - | - | $40,647 |
| Insurance | $28,192 | $11,976 | - | $40,168 |
| Other Expenses | $18,708 | - | - | $18,708 |
| Travel | $18,352 | - | - | $18,352 |
| Fees for Services Other | $14,387 | $154 | - | $14,541 |
| Advertising | $14,188 | - | - | $14,188 |
| All Other Expenses | $5,631 | - | - | $5,631 |
| Total Functional Expenses | $3,372,315 | $356,224 | $0 | $3,728,539 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,053,730 |
| Expenses per Audited Statements | $3,728,539 |
| Total Expenses per Form 990 | $3,728,539 |
| Expenses Not Reported on Form 990 | $325,191 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $38,489 |
“The form 990 is reviewed by the finance committee of the board.”
“Board members are required to complete conflict of interest statements annually.”
“The board of directors complete an annual performance and compensation review of the executive director.”
“Copies of all documents are available upon request.”
“Copies of all documents are available upon request.”
“The board of directors reviews the audit and the annual form 990 prior to submission. This process remains unchanged from the prior year.”
“Capital district account consists of annual dues paid by head start directors in the capital region to be used for meetings and training.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATIONAL AND SOCIAL EXPERIENCES TO CHILDREN AND FAMILIES THROUGH THE HEAD START AND EARLY HEAD START PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14188 |
| IRS990/AllOtherContributionsAmt | 0 | 18708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARREN COUNTY HEAD START INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187987555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 PEARL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40647 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40647 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3649312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 763989 |
| IRS990/CYOtherRevenueAmt | 0 | 4711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2964550 |
| IRS990/CYTotalExpensesAmt | 0 | 3728539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3654054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73553 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22466 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21506 |
| IRS990/ExpenseAmt | 0 | 3372315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN JUDD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LAW CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN ACKERSHOEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTY MYHRBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARI MARCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNINE OGDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 55916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3630604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3654054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93775 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94781 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1045270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 788662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 715109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1760379 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 851545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 851545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 777060 |
| IRS990/NoncashContributionsAmt | 0 | 18708 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 491196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 549703 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4711 |
| IRS990/OtherRevenueTotalAmt | 0 | 4711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1812794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2028718 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168464 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44245 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70452 |
| IRS990/PrincipalOfficerNm | 0 | JANE REID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3700933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 838632 |
| IRS990/PYOtherRevenueAmt | 0 | 6169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2967515 |
| IRS990/PYTotalExpensesAmt | 0 | 3806147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3707138 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3649312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3700933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3719268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3463809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3475347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18008669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57218 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18008669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3649312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3700933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3719268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3463809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3475347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18008669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18117556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 653904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 676425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1330329 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 325191 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 325191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 325191 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3728539 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54209 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 38489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUND HELD FOR OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-OF-USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 268491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 325191 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3654054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL DISTRICT ACCOUNT CONSISTS OF ANNUAL DUES PAID BY HEAD START DIRECTORS IN THE CAPITAL REGION TO BE USED FOR MEETINGS AND TRAINING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 715109 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3728539 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3654054 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3979245 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4053730 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS COMPLETE AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS THE AUDIT AND THE ANNUAL FORM 990 PRIOR TO SUBMISSION. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.