Civic Intelligence

New York State Head Start Association Inc.

990EZ • Fiscal year 2022 • EIN 16-1387777

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2025

Organization ProfileWWW.NYHEADSTART.ORG
230 Washington Avenue Ext 3Albany, NY 12203

(518) 436-9742

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

57%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

17%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$330,493

Up $55,083 (+20%) from 2021

Net Assets

Up

$325,473

Up $57,283 (+21%) from 2021

Liabilities

Down

$5,020

Down $2,200 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$93,423

Up $13,513 (+17%) from 2021

Expenses

Up

$39,940

Up $897 (+2.3%) from 2021

Net Income

Up

$53,483

Up $12,616 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $170,180Liabilities 2010: $5202010Assets 2011: $168,675Liabilities 2011: $520Net Assets 2011: $168,1552011Assets 2012: $164,527Liabilities 2012: $520Net Assets 2012: $164,0072012Assets 2013: $142,390Liabilities 2013: $2,9452013Assets 2015: $167,492Liabilities 2015: $5202015Assets 2016: $164,824Liabilities 2016: $2,320Net Assets 2016: $162,5042016Assets 2017: $190,546Liabilities 2017: $8,6202017Assets 2018: $179,647Liabilities 2018: $2,5202018Assets 2019: $214,213Liabilities 2019: $2,720Net Assets 2019: $211,4932019Assets 2020: $230,043Liabilities 2020: $2,7202020Assets 2021: $275,410Liabilities 2021: $7,220Net Assets 2021: $268,1902021Assets 2022: $330,493Liabilities 2022: $5,020Net Assets 2022: $325,4732022Assets 2024: $442,988Liabilities 2024: $133,444Net Assets 2024: $309,5442024

Highlighted filing

2022

Assets$330,493
Liabilities$5,020
Net Assets$325,473
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $76,747Expenses 2010: $73,687Net Income 2010: $3,0602010Revenue 2011: $68,267Expenses 2011: $69,772Net Income 2011: -$1,5052011Revenue 2012: $65,171Expenses 2012: $69,319Net Income 2012: -$4,1482012Revenue 2013: $33,117Expenses 2013: $57,679Net Income 2013: -$24,5622013Revenue 2015: $107,130Expenses 2015: $66,907Net Income 2015: $40,2232015Revenue 2016: $89,934Expenses 2016: $94,402Net Income 2016: -$4,4682016Revenue 2017: $89,303Expenses 2017: $69,881Net Income 2017: $19,4222017Revenue 2018: $83,045Expenses 2018: $89,644Net Income 2018: -$6,5992018Revenue 2019: $118,620Expenses 2019: $84,254Net Income 2019: $34,3662019Revenue 2020: $45,455Expenses 2020: $29,625Net Income 2020: $15,8302020Revenue 2021: $79,910Expenses 2021: $39,043Net Income 2021: $40,8672021Revenue 2022: $93,423Expenses 2022: $39,940Net Income 2022: $53,4832022Revenue 2024: $173,714Expenses 2024: $200,987Net Income 2024: -$27,2732024

Highlighted filing

2022

Revenue$93,423
Expenses$39,940
Net Income$53,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2025
Return Version
2022v5.0
Gross Receipts
$93,423
Mission and Program Overview

Mission

Charitable education organization.

Program Services

DescriptionGrantsExpenses
TRAINING PROGRAM - TRAIN HEAD START STAFF AND PARENTS IN AREAS RELATED TO MEETING FEDERAL HEAD START STANDARD GUIDELINES.$500$16,480
STATEWIDE HEAD START ASSOCIATION - PROMOTE THE PROFESSIONALIZATION OF EARLY CHILDHOOD EDUCATION AND DISSEMINATE INFORMATION ON THE SAME.$0$9,578
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIUS BENNETTDirector-$0--
ROSE DE LA CRUZDirector-$0--
ROSANN DUENODirector-$0--
JOSE GONZALEZDirector-$0--
ZENYA RICHARDSONDirector-$0--
ELZBIETA SZURADirector-$0--
CAROLYN L WIGGINSPresident-$0--
DESIREE JACKSON-FRYSONVice President-$0--
ANDREA HAYESTreasurer-$0--
REVA GERSHEN LOWYCorr. Secretary-$0--
OUIDA FOSTER TOUTEBONPast President-$0--
Filing and Contact Details

Filer

Filer Name
New York State Head Start
EIN
16-1387777
Phone
5184369742
Address
230 WASHINGTON AVENUE EXT 3, ALBANY, NY 12203

Signing Officer

Name
Carolyn Wiggins
Title
President
Phone
5184369742
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 32.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 2,259. Description: conferences, conventions, & meetings. Amount: 16,480. Description: insurance. Amount: 847. Description: travel. Amount: 4,319. Description: professional dues. Amount: 675. Description: office expense. Amount: 200. Description: bank service charges. Amount: 15. Total to form 990-ez, line 16: 24,795.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 520. End of year amount: 520. Description: accounts payable. Beg. Of year amount: 2,400. End of year amount: 4,500.”

Raw XML Appendix224 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum05184520897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 WASHINGTON AVENUE EXT 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt053483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330493
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt093423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045350
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325473
IRS990EZ/OccupancyRentUtltsAndMaintAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIUS BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSANN DUENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZENYA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELZBIETA SZURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN L WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DESIREE JACKSON-FRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REVA GERSHEN LOWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OUIDA FOSTER TOUTEBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CORR. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATION ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt046741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEWIDE HEAD START ASSOCIATION - PROMOTE THE PROFESSIONALIZATION OF EARLY CHILDHOOD EDUCATION AND DISSEMINATE INFORMATION ON THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING PROGRAM - TRAIN HEAD START STAFF AND PARENTS IN AREAS RELATED TO MEETING FEDERAL HEAD START STANDARD GUIDELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116480
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05020
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039940
IRS990EZ/TotalProgramServiceExpensesAmt026058
IRS990EZ/TotalRevenueAmt093423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYHEADSTART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0651
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0419802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082775
IRS990ScheduleA/Total509Grp/TotalAmt0419802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 2,259. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 16,480. DESCRIPTION: INSURANCE. AMOUNT: 847. DESCRIPTION: TRAVEL. AMOUNT: 4,319. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 675. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 200. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 24,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184369742
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE HEAD START
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161387777
ReturnHeader/Filer/PhoneNum05184369742
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 WASHINGTON AVENUE EXT 3
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02025-04-07T11:25:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,493
Liabilities
$5,020
Net assets
$325,473
Revenue
$93,423
Expenses
$39,940
Net income
$53,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.33$3.10$1.74$2.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.93$0.40$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.68$0.80$0.39$0.41
2020Summary only. Only limited summary data is available for this year.$2.30$0.03$0.45$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.19$0.84$0.34
2018Summary only. Only limited summary data is available for this year.$1.80$0.03$0.83$0.90$0.07
2017Summary only. Only limited summary data is available for this year.$1.91$0.09$0.89$0.70$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.90$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$1.67$0.01$1.07$0.67$0.40
2013Summary only. Only limited summary data is available for this year.$1.42$0.03$0.33$0.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.65$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.68$0.70$0.02
2010Summary only. Only limited summary data is available for this year.$1.70$0.01$0.77$0.74$0.03