Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1126178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$221,020
Up $34,359 (+18%) from 2017
Net Assets
Down$62,906
Down $2,753 (-4.2%) from 2017
Liabilities
Up$158,114
Up $37,112 (+31%) from 2017
Revenue
Down$1,336,287
Down $10,696 (-0.8%) from 2017
Expenses
Up$1,339,040
Up $600 (+0.0%) from 2017
Net Income
Down-$2,753
Down $11,296 (-132%) from 2017
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.
Child development program. Promotes school readiness, enhances social competence and cognitive development for children from eligible families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $118,767 | $105,884 | ▼ $12,883 |
| Land, Buildings, and Equipment, Net | $44,549 | $64,795 | ▲ $20,246 |
| Savings and Temporary Cash Investments | $40 | $50,041 | ▲ $50,001 |
| Cash and Non-Interest-Bearing Accounts | $305 | $300 | ▼ $5 |
| Total Assets | $186,661 | $221,020 | ▲ $34,359 |
| Other Assets Total | $23,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,002 | $158,114 | ▲ $37,112 |
| Total Liabilities | $121,002 | $158,114 | ▲ $37,112 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $65,659 | $62,906 | ▼ $2,753 |
| Total Net Assets Fund Balance | $65,659 | $62,906 | ▼ $2,753 |
| Total Liabilities and Net Assets / Fund Balance | $186,661 | $221,020 | ▲ $34,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,795 | $172,556 | $237,351 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Marti | Executive Di | FT | $30,363 | $30,363 |
| Name | Title |
|---|---|
| Steven Strait | Chairperson |
| Dawn Ludovici | Vice Chairpe |
| Barbara Corbett | Director |
| Jessica Young | Director |
| Keith Hardy | Director |
| Penny Ingham | Director |
| Wendy Hoskins | Director |
| Ellon Grunert | Secretary |
| Deborah Domagala | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $992,717 |
| Other Expenses | $346,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $713,730 | $103,783 | - | $817,513 |
| Payroll Taxes | $85,117 | $15,271 | - | $100,388 |
| Occupancy | $73,708 | $759 | - | $74,467 |
| Other Employee Benefits | $34,808 | $9,645 | - | $44,453 |
| Fees for Services Other | $29,318 | $12,353 | - | $41,671 |
| Current Officers, Directors, Trustees, and Key Employees | - | $30,363 | - | $30,363 |
| Fees for Services Accounting | - | $25,660 | - | $25,660 |
| Insurance | $15,400 | $6,784 | - | $22,184 |
| Depreciation Depletion | $16,477 | - | - | $16,477 |
| Travel | $11,024 | $92 | - | $11,116 |
| Other Expenses | $6,326 | $916 | - | $7,242 |
| All Other Expenses | $2,380 | - | - | $2,380 |
| Office Expenses | - | $1,877 | - | $1,877 |
| Fees for Services Legal | - | $725 | - | $725 |
| Total Functional Expenses | $1,125,647 | $213,393 | $0 | $1,339,040 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,815,168 |
| Expenses per Audited Statements | $1,339,040 |
| Total Expenses per Form 990 | $1,339,040 |
| Expenses Not Reported on Form 990 | $476,128 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD DEVELOPMENT PROGRAM. PROMOTES SCHOOL READINESS, ENHANCES SOCIAL COMPETENCE AND COGNITIVE DEVELOPMENT FOR CHILDREN FROM ELIGIBLE FAMILIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE CAPONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153767531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7673 STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13367 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1328821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 346323 |
| IRS990/CYOtherRevenueAmt | 0 | 7465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 992717 |
| IRS990/CYTotalExpensesAmt | 0 | 1339040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1336287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16477 |
| IRS990/Desc | 0 | THE HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO THREE AND FOUR YEAR OLD CHILDREN OF LOW INCOME FAMILIES THROUGH THREE CENTERS AND A HOME BASED PROGRAM. EDUCATIONAL, NUTRITIONAL, SOCIAL, AND HEALTH SERVICES ARE INCLUDED. DURING THE 2017 - 2018 FISCAL YEAR, 70 CHILDREN WERE ENROLLED IN THE CENTER BASED PROGRAM WITH 40 CHILDREN IN THE HOME BASED PROGRAM. OF THE TOTAL 110 CHILDREN, 50 REQUIRED SERVICES FOR CHILDREN WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1125647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25660 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41671 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN STRAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN LUDOVICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLON GRUNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH DOMAGALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNY INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY MARTI |
| 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 | 30363 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| 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 DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1328821 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1336287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237351 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44453 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7242 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E RATE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6352 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1113 |
| IRS990/OtherRevenueTotalAmt | 0 | 7465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100388 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118767 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN STRAIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1339231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 291531 |
| IRS990/PYOtherRevenueAmt | 0 | 7751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1046909 |
| IRS990/PYTotalExpensesAmt | 0 | 1338440 |
| IRS990/PYTotalRevenueAmt | 0 | 1346983 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50041 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | E RATE SOLUTIONS GROUP REBATE 40,642 GAIN ON SALE OF EQUIPMENT 300 INSURANCE PROCEEDS 1,112 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1313382 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalVolunteersCnt | 0 | 400 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11024 |
| IRS990/TravelGrp/TotalAmt | 0 | 11116 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6468 ERIE CANAL ROAD |
| IRS990/USAddress/CityNm | 0 | GLENFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEWISCOUNTYNYHEADSTART.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN STRAIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153767531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEWIS COUNTY HEAD START |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWI |
| ReturnHeader/Filer/EIN | 0 | 161126178 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153767531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOWVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13367 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2F80A9BAE3B6258DE783F712458C31E508D0ED6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.75.116.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:11:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161499348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRONISER LAWRENCE & PHILIPPE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5564 WOODLAWN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOWVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 133671400 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.