Civic Intelligence

Lewis County Head Start

EIN 16-1126178 • 501(c)3 • Lowville, NY

Profile

A child development program promoting school readiness. Enhancing the social competence and cognitive development of children from eligible families. Including family support through health, family services, and parent involvement. Serving children with disabilities. Serving children in all areas of the county either in the classroom or home setting.

7671 North State StreetLowville, NY 13367-7531

www.lewiscountynyheadstart.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$264,685

Down $26,897 (-9.2%) from 2024

Liabilities

Down

$115,349

Down $28,847 (-20%) from 2024

Net Assets

Up

$149,336

Up $1,950 (+1.3%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$1,922,870

Up $105,600 (+5.8%) from 2024

Expenses

Up

$1,920,920

Up $44,560 (+2.4%) from 2024

Net Income

Up

$1,950

Up $61,040 (+103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $182,304Liabilities 2012: $106,423Net Assets 2012: $75,8812012Assets 2013: $190,384Liabilities 2013: $101,601Net Assets 2013: $88,7832013Assets 2014: $196,817Liabilities 2014: $105,349Net Assets 2014: $91,4682014Assets 2015: $180,826Liabilities 2015: $104,517Net Assets 2015: $76,3092015Assets 2016: $155,707Liabilities 2016: $98,591Net Assets 2016: $57,1162016Assets 2017: $186,661Liabilities 2017: $121,002Net Assets 2017: $65,6592017Assets 2018: $221,020Liabilities 2018: $158,114Net Assets 2018: $62,9062018Assets 2019: $143,668Liabilities 2019: $75,095Net Assets 2019: $68,5732019Assets 2020: $174,839Liabilities 2020: $85,418Net Assets 2020: $89,4212020Assets 2021: $177,797Liabilities 2021: $96,356Net Assets 2021: $81,4412021Assets 2022: $255,989Liabilities 2022: $85,547Net Assets 2022: $170,4422022Assets 2023: $344,370Liabilities 2023: $137,894Net Assets 2023: $206,4762023Assets 2024: $291,582Liabilities 2024: $144,196Net Assets 2024: $147,3862024Assets 2025: $264,685Liabilities 2025: $115,349Net Assets 2025: $149,3362025

Highlighted filing

2025

Assets$264,685
Liabilities$115,349
Net Assets$149,336
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,303,053Expenses 2012: $1,296,106Net Income 2012: $6,9472012Revenue 2013: $1,305,723Expenses 2013: $1,292,821Net Income 2013: $12,9022013Revenue 2014: $1,238,901Expenses 2014: $1,236,216Net Income 2014: $2,6852014Revenue 2015: $1,322,392Expenses 2015: $1,337,551Net Income 2015: -$15,1592015Revenue 2016: $1,325,686Expenses 2016: $1,344,879Net Income 2016: -$19,1932016Revenue 2017: $1,346,983Expenses 2017: $1,338,440Net Income 2017: $8,5432017Revenue 2018: $1,336,287Expenses 2018: $1,339,040Net Income 2018: -$2,7532018Revenue 2019: $1,397,495Expenses 2019: $1,391,828Net Income 2019: $5,6672019Revenue 2020: $1,425,878Expenses 2020: $1,405,030Net Income 2020: $20,8482020Revenue 2021: $1,515,935Expenses 2021: $1,523,915Net Income 2021: -$7,9802021Revenue 2022: $1,736,868Expenses 2022: $1,647,867Net Income 2022: $89,0012022Revenue 2023: $1,734,145Expenses 2023: $1,696,039Net Income 2023: $38,1062023Revenue 2024: $1,817,270Expenses 2024: $1,876,360Net Income 2024: -$59,0902024Revenue 2025: $1,922,870Expenses 2025: $1,920,920Net Income 2025: $1,9502025

Highlighted filing

2025

Revenue$1,922,870
Expenses$1,920,920
Net Income$1,950
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,685
Liabilities
$115,349
Net assets
$149,336
Revenue
$1,922,870
Expenses
$1,920,920
Net income
$1,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$1.92$1.92$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.15$1.82$1.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.21$1.73$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.74$1.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.52$1.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$1.43$1.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.07$1.40$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.35$1.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$1.33$1.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$1.31$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.08$1.30$1.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,922,870
Mission and Program Overview

Mission

A child development program promoting school readiness. Enhancing the social competence and cognitive development of children from eligible families. Including family support through health, family services, and parent involvement. Serving children with disabilities. Serving children in all areas of the county either in the classroom or home setting.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,608$149,329▼ $13,279
Pledges and Grants Receivable$90,263$110,259▲ $19,996
Savings and Temporary Cash Investments$22,323$4,736▼ $17,587
Cash and Non-Interest-Bearing Accounts$300$340▲ $40
Prepaid Expenses and Deferred Charges$560$21▼ $539
Total Assets$291,582$264,685▼ $26,897
Other Assets Total$15,528--
Liabilities
Accounts Payable and Accrued Expenses$127,557$115,349▼ $12,208
Other Liabilities$16,639--
Total Liabilities$144,196$115,349▼ $28,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,386$149,336▲ $1,950
Total Net Assets Fund Balance$147,386$149,336▲ $1,950
Total Liabilities and Net Assets / Fund Balance$291,582$264,685▼ $26,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,604$217,836$299,440
Buildings$67,725$52,194$119,919
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy MartiExecutive DiFT$72,307$72,307

Board Members and Trustees

NameTitle
Rebecca KellyChairperson
Wendy HoskinsVice-chairpe
Amanda WaughDirector
Jessica YoungDirector
Meghan HarneyDirector
Rebecca SweredoskiDirector
Sarah MetottDirector
Brooke PateSecretary
Ed StecklyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,867
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$1,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,870
Revenue Not Reported on Form 990
$502,727
Total Revenue per Audited Statements
$2,425,597
Total Revenue per Form 990
$1,922,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,459
Other Expenses$389,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,623$79,187-$1,248,810
Payroll Taxes$135,831$15,691-$151,522
Occupancy$106,319$729-$107,048
Current Officers, Directors, Trustees, and Key Employees-$72,307-$72,307
Fees for Services Other$29,036$31,109-$60,145
Other Employee Benefits$41,988$16,832-$58,820
Depreciation Depletion$27,482--$27,482
Insurance$19,904$2,928-$22,832
Fees for Services Accounting-$15,780-$15,780
Office Expenses$13,904$1,764-$15,668
Other Expenses$15,161$5,118-$15,161
Travel$2,131$71-$2,202
All Other Expenses$616--$616
Interest$111--$111
Total Functional Expenses$1,679,404$241,516$0$1,920,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,423,647
Expenses per Audited Statements$1,920,920
Total Expenses per Form 990$1,920,920
Expenses Not Reported on Form 990$502,727
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a meeting of the board of directors before filing. Any discussion is recorded in the minutes. The form 990 is signed by the chairperson of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Lewis county head start requires the officers, directors, and key employees to disclose annually interests that could create potential conflict of interest. At the first meeting in the fall, the conflict of interest statement is reviewed and signed. Consistent monitoring to enforce compliance occurs at each meeting.”

Form 990, Page 6, Part VI, Line 15A

“A wage comparability study is completed every three years for all positions within the head start program. Years of experience and education are taken into consideration when determining wage for all staff.”

Form 990, Page 6, Part VI, Line 15B

“A wage comparability study is completed every three years for all positions within the head start program. Years of experience and education are taken into consideration when determining wage for all staff.”

Form 990, Page 6, Part VI, Line 19

“Lewis county head start makes its governing documents, conflict of interest policy, and financial statements available to the public through a written announcement in the journal and republican, the local newspaper. At the close of the program in june, highlights from the annual audit and the annual report are compiled and published in the newspaper. Notice is then given of the public's access to information as required by the head start act of 2007 and the form 990 disclosure requirement.”

Filing and Contact Details

Filer

Filer Name
Lewis County Head Start
EIN
16-1126178
Phone
3153767531
Address
7671 NORTH STATE STREET, LOWVILLE, NY 13367-7531

Signing Officer

Name
Rebecca Kelly
Title
Chairperson
Phone
3153767531
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Kelly
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
123

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVENUE, LOWVILLE, NY 13367
Preparer
Scott a Lawrence
Phone
3156130145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
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IRS990/Desc0THE 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.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0149336
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0729
IRS990/OccupancyGrp/ProgramServicesAmt0106319
IRS990/OccupancyGrp/TotalAmt0107048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OfficeExpensesGrp/ProgramServicesAmt013904
IRS990/OfficeExpensesGrp/TotalAmt015668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058820
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05118
IRS990/OtherExpensesGrp/ProgramServicesAmt063103
IRS990/OtherExpensesGrp/ProgramServicesAmt138667
IRS990/OtherExpensesGrp/ProgramServicesAmt215528
IRS990/OtherExpensesGrp/ProgramServicesAmt315161
IRS990/OtherExpensesGrp/TotalAmt063103
IRS990/OtherExpensesGrp/TotalAmt143785
IRS990/OtherExpensesGrp/TotalAmt215528
IRS990/OtherExpensesGrp/TotalAmt315161
IRS990/OtherLiabilitiesGrp/BOYAmt016639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248810
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135831
IRS990/PayrollTaxesGrp/TotalAmt0151522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110259
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021
IRS990/PrincipalOfficerNm0REBECCA KELLY
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IRS990/PYRevenuesLessExpensesAmt0-59090
IRS990/PYSalariesCompEmpBnftPaidAmt01458579
IRS990/PYTotalExpensesAmt01876360
IRS990/PYTotalRevenueAmt01817270
IRS990/ReconcilationRevenueExpnssAmt01950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0E RATE SOLUTIONS GROUP REBATE 9,809 PRIVATE DONATIONS 18,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PROGRAM RECEIVES REIMBURSEMENT OF TELEPHONE AND INTERNET SERVICE THROUGH E RATE SOLUTIONS GROUP. THESE SERVICES ARE USED IN SUPPORT OF OUR PROGRAM SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01922867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01816964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01734137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01736865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01515933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08726766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt08726766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01922867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01816964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01734137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01736865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01515933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08726766
IRS990ScheduleA/TotalSupportAmt08755317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119919
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0502727
IRS990ScheduleD/DonatedServicesUseFcltsAmt0502727
IRS990ScheduleD/EquipmentGrp/BookValueAmt081604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299440
IRS990ScheduleD/ExpensesNotReportedAmt0502727
IRS990ScheduleD/ExpensesSubtotalAmt01920920
IRS990ScheduleD/RevenueNotReportedAmt0502727
IRS990ScheduleD/RevenueSubtotalAmt01922870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149329
IRS990ScheduleD/TotalExpensesPerForm990Amt01920920
IRS990ScheduleD/TotalRevenuePerForm990Amt01922870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02423647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE FILING. ANY DISCUSSION IS RECORDED IN THE MINUTES. THE FORM 990 IS SIGNED BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEWIS COUNTY HEAD START REQUIRES THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD CREATE POTENTIAL CONFLICT OF INTEREST. AT THE FIRST MEETING IN THE FALL, THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED. CONSISTENT MONITORING TO ENFORCE COMPLIANCE OCCURS AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS FOR ALL POSITIONS WITHIN THE HEAD START PROGRAM. YEARS OF EXPERIENCE AND EDUCATION ARE TAKEN INTO CONSIDERATION WHEN DETERMINING WAGE FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS FOR ALL POSITIONS WITHIN THE HEAD START PROGRAM. YEARS OF EXPERIENCE AND EDUCATION ARE TAKEN INTO CONSIDERATION WHEN DETERMINING WAGE FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEWIS COUNTY HEAD START MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A WRITTEN ANNOUNCEMENT IN THE JOURNAL AND REPUBLICAN, THE LOCAL NEWSPAPER. AT THE CLOSE OF THE PROGRAM IN JUNE, HIGHLIGHTS FROM THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE COMPILED AND PUBLISHED IN THE NEWSPAPER. NOTICE IS THEN GIVEN OF THE PUBLIC'S ACCESS TO INFORMATION AS REQUIRED BY THE HEAD START ACT OF 2007 AND THE FORM 990 DISCLOSURE REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291582
IRS990/TotalAssetsEOYAmt0264685
IRS990/TotalAssetsGrp/BOYAmt0291582
IRS990/TotalAssetsGrp/EOYAmt0264685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01922867
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01920920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144196
IRS990/TotalLiabilitiesEOYAmt0115349
IRS990/TotalLiabilitiesGrp/BOYAmt0144196
IRS990/TotalLiabilitiesGrp/EOYAmt0115349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149336
IRS990/TotalProgramServiceExpensesAmt01679404
IRS990/TotalReportableCompFromOrgAmt072307
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922870
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264685
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/ProgramServicesAmt02131
IRS990/TravelGrp/TotalAmt02202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07785 N STATE STREET
IRS990/USAddress/CityNm0LOWVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013367
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEWISCOUNTYNYHEADSTART.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03153767531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0161126178
ReturnHeader/Filer/PhoneNum03153767531
ReturnHeader/Filer/USAddress/AddressLine1Txt07671 NORTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0LOWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0133677531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852083393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & PHILIPPE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013367
ReturnHeader/PreparerPersonGrp/PhoneNum03156130145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAWRENCE
ReturnHeader/ReturnTs02025-10-08T11:37:50-04:00

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