Civic Intelligence

Lewis County Head Start

990 • Fiscal year 2023 • EIN 16-1126178

Mar 01, 2022 to Feb 28, 2023 • Filed on Jul 17, 2023

Organization ProfileWWW.LEWISCOUNTYNYHEADSTART.COM
7671 N State St Apt 1Lowville, NY 13367

(315) 376-7531

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,860

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$344,370

Up $88,381 (+35%) from 2022

Net Assets

Up

$206,476

Up $36,034 (+21%) from 2022

Liabilities

Up

$137,894

Up $52,347 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$1,734,145

Down $2,723 (-0.2%) from 2022

Expenses

Up

$1,696,039

Up $48,172 (+2.9%) from 2022

Net Income

Down

$38,106

Down $50,895 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2023

Assets$344,370
Liabilities$137,894
Net Assets$206,476
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,734,145
Expenses$1,696,039
Net Income$38,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,734,145
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 relationships and high quality early childhood services so that children are ready for lifelong learning and families are more self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,893$136,586▲ $18,693
Pledges and Grants Receivable$85,189$112,360▲ $27,171
Savings and Temporary Cash Investments$52,627$60,963▲ $8,336
Cash and Non-Interest-Bearing Accounts$280$300▲ $20
Total Assets$255,989$344,370▲ $88,381
Other Assets Total-$34,161-
Liabilities
Accounts Payable and Accrued Expenses$85,547$101,551▲ $16,004
Other Liabilities-$36,343-
Total Liabilities$85,547$137,894▲ $52,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,919$152,766▲ $34,847
Net Assets With Donor Restrictions$52,523$53,710▲ $1,187
Total Net Assets Fund Balance$170,442$206,476▲ $36,034
Total Liabilities and Net Assets / Fund Balance$255,989$344,370▲ $88,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,302$194,810$274,112
Buildings$57,284$43,182$100,466
Other Assets Org$34,161--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MartiExecutive DiFT$69,860$69,860

Board Members and Trustees

NameTitle
Dawn LudoviciChairperson
Wendy HoskinsVice-chairpe
Amanda WaughDirector
Brooke PateDirector
Jessica YoungDirector
Rebecca SweredoskiDirector
Shauna RoggieDirector
Rebecca KellySecretary
Ed StecklyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,137
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$8,500
Change in Net Assets
$38,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,145
Total Revenue per Audited Statements
$1,734,145
Total Revenue per Form 990
$1,734,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,938
Other Expenses$387,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,603$59,638-$1,058,241
Payroll Taxes$120,482$13,044-$133,526
Occupancy$120,584$298-$120,882
Current Officers, Directors, Trustees, and Key Employees-$69,830-$69,830
Other Employee Benefits$29,790$17,551-$47,341
Fees for Services Other$32,730$13,265-$45,995
Insurance$20,268$2,888-$23,156
Other Expenses$18,633$2,638-$18,633
Depreciation Depletion$18,098--$18,098
Fees for Services Accounting-$15,280-$15,280
All Other Expenses$11,057$1,077-$12,134
Travel$1,758$19-$1,777
Office Expenses-$1,197-$1,197
Interest$677--$677
Total Functional Expenses$1,499,314$196,725$0$1,696,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,039
Total Expenses per Audited Statements$1,696,039
Total Expenses per Form 990$1,696,039
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$36,343
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
No
Other officer compensation reviewed
No
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 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 N STATE ST APT 1, LOWVILLE, NY 13367

Signing Officer

Name
Dawn Ludovici
Title
Chairperson
Phone
3153767531
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ludovici
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
55

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt318633
IRS990/OtherExpensesGrp/TotalAmt054946
IRS990/OtherExpensesGrp/TotalAmt147403
IRS990/OtherExpensesGrp/TotalAmt226923
IRS990/OtherExpensesGrp/TotalAmt318633
IRS990/OtherLiabilitiesGrp/EOYAmt036343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058241
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120482
IRS990/PayrollTaxesGrp/TotalAmt0133526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN LUDOVICI
IRS990/PriorPeriodAdjustmentsAmt0-2072
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01736865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0384267
IRS990/PYRevenuesLessExpensesAmt089001
IRS990/PYSalariesCompEmpBnftPaidAmt01263600
IRS990/PYTotalExpensesAmt01647867
IRS990/PYTotalRevenueAmt01736868
IRS990/ReconcilationRevenueExpnssAmt038106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0E RATE SOLUTIONS GROUP REBATE 12,986 GAIN ON SALE OF EQUIPMENT 250 INSURANCE PROCEEDS 0 PRIVATE DONATIONS 19,412
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/CurrentTaxYearAmt01734137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01515933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01425588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07806839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt07806839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01515933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01425588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07806839
IRS990ScheduleA/TotalSupportAmt07839542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100466
IRS990ScheduleD/EquipmentGrp/BookValueAmt079302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274112
IRS990ScheduleD/ExpensesSubtotalAmt01696039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE (NET)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01734145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034161
IRS990ScheduleD/TotalExpensesPerForm990Amt01696039
IRS990ScheduleD/TotalLiabilityAmt036343
IRS990ScheduleD/TotalRevenuePerForm990Amt01734145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01734145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696039
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/ExplanationTxt3LEWIS 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255989
IRS990/TotalAssetsEOYAmt0344370
IRS990/TotalAssetsGrp/BOYAmt0255989
IRS990/TotalAssetsGrp/EOYAmt0344370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01734137
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01499314
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085547
IRS990/TotalLiabilitiesEOYAmt0137894
IRS990/TotalLiabilitiesGrp/BOYAmt085547
IRS990/TotalLiabilitiesGrp/EOYAmt0137894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206476
IRS990/TotalProgramServiceExpensesAmt01499314
IRS990/TotalReportableCompFromOrgAmt069860
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01734145
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344370
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt01758
IRS990/TravelGrp/TotalAmt01777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04438 LYONS FALLS RD
IRS990/USAddress/CityNm0LYONS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013368
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEWISCOUNTYNYHEADSTART.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LUDOVICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03153767531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0161126178
ReturnHeader/Filer/PhoneNum03153767531
ReturnHeader/Filer/USAddress/AddressLine1Txt07671 N STATE ST APT 1
ReturnHeader/Filer/USAddress/CityNm0LOWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852083393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & PHILIPPE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03156130145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,370
Liabilities
$137,894
Net assets
$206,476
Revenue
$1,734,145
Expenses
$1,696,039
Net income
$38,106
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