2024-09-03T10:11:26-04:00 2023-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-01-01 371163904 RIVERBEND HEAD START DELEGATE INC RIVE 6184635946 550 LANDMARKS BLVD ALTON IL 62002 EUGENE HOWELL PRESIDENT 6184635946 2024-08-22 true true KEVIN J TEPEN P00296127 6184657717 2024-09-03 2023 2024-08-08 14:25:15Z EUGENE HOWELL 11839555 false X WWW.RIVERBENDFAMILIES.ORG X 1984 IL THE HEAD START PROGRAM PROVIDES CHILDREN WITH A COMPREHENSIVE PROGRAM OF CHILD DEVELOPMENT AND HEALTH AND SOCIAL SERVICES. IT ACCOMPLISHES THIS BY: PROVIDING PARENTS WITH TRAINING IN CHILD DEVELOPMENT, PROVIDING OPPORTUNITIES FOR SKILL BUILDING AND PROVIDING LINKAGES WITH EDUCATION AND SERVICE AGENCIES IN THE COMMUNITY. ADDITIONALLY, THE PROGRAM ASSISTS FAMILIES BY PROVIDING SOCIAL SERVICES EITHER DIRECTLY OR BY REFERRAL. 13 13 89 860 0 11219419 11829549 0 0 4000 10006 11223419 11839555 167307 175771 0 7135002 7751529 0 0 4170322 3858373 11472631 11785673 -249212 53882 4105830 3479332 2358627 1678247 1747203 1801085 X THE HEAD START PROGRAM PROVIDES CHILDREN WITH A COMPREHENSIVE PROGRAM OF CHILD DEVELOPMENT AND HEALTH AND SOCIAL SERVICES. IT ACCOMPLISHES THIS BY: PROVIDING PARENTS WITH TRAINING IN CHILD DEVELOPMENT, PROVIDING OPPORTUNITIES FOR SKILL BUILDING AND PROVIDING LINKAGES WITH EDUCATION AND SERVICE AGENCIES IN THE COMMUNITY. ADDITIONALLY, THE PROGRAM ASSISTS FAMILIES BY PROVIDING SOCIAL SERVICES EITHER DIRECTLY OR BY REFERRAL. false false 9597396 175771 THE HEAD START PROGRAM PROVIDES CHILDREN WITH A COMPREHENSIVE PROGRAM OF CHILD DEVELOPMENT AND HEALTH AND SOCIAL SERVICES. IT ACCOMPLISHES THIS BY: PROVIDING PARENTS WITH TRAINING IN CHILD DEVELOPMENT, PROVIDING OPPORTUNITIES FOR SKILL BUILDING AND PROVIDING LINKAGES WITH EDUCATION AND SERVICE AGENCIES IN THE COMMUNITY. ADDITIONALLY, THE PROGRAM ASSISTS FAMILIES BY PROVIDING SOCIAL SERVICES EITHER DIRECTLY OR BY REFERRAL. 9597396 true true false false false false false false false true true false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 0 0 89 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X X TIM WARREN 6184635946 550 LANDMARKS BLVD ALTON IL 62002 JENNIFER WEBER CHAIRPERSON 1.00 X X 0 0 0 DAVE BRAASCH VICE CHAIRPE 1.00 X X 0 0 0 MONICA BRISTOW TREASURER 1.00 X X 0 0 0 MEGAN SCHRANCK SECRETARY 1.00 X X 0 0 0 DAMIAN JONES DIRECTOR 1.00 X 0 0 0 ANGIE BRAIDA DIRECTOR 1.00 X 0 0 0 SANDY DEMOND DIRECTOR 1.00 X 0 0 0 KIRA HAMANN DIRECTOR 1.00 X 0 0 0 KRISTA MILLER DIRECTOR 1.00 X 0 0 0 AMEERA NAUMAN DIRECTOR 1.00 X 0 0 0 CINDY SMALLEY DIRECTOR 1.00 X 0 0 0 BRETT BRIGGS DIRECTOR 1.00 X 0 0 0 JAMES WING DIRECTOR 1.00 X 0 0 0 EUGENE HOWELL PRESIDENT 40.00 X 0 167065 18374 167065 18374 false true false 80176 11660940 88433 11829549 OTHER 10006 10006 10006 11839555 10006 X 175771 175771 5719617 4580991 1138626 232371 180750 51621 1257909 941038 316871 541632 443465 98167 6021 6021 25356 25356 1276457 955976 320481 5432 5432 205410 170441 34969 127036 117028 10008 258993 251936 7057 109978 100695 9283 50476 44612 5864 67712 60074 7638 1078209 1001972 76237 106583 77570 29013 SUPPLIES 387491 377660 9831 VEHICLE EXPENSE 92945 79471 13474 MISCELLANEOUS 45752 19441 26311 DUES 14522 13073 1449 11785673 9597396 2188277 0 -584641 -205516 678081 358002 721 4650821 2780848 1871032 1869973 2141358 1456152 4105830 3479332 101566 118972 2257061 1559275 2358627 1678247 X 1747203 1801085 1747203 1801085 4105830 3479332 X 53882 X false true X true true true X 10511749 10343691 11642320 11219419 11829549 55546728 10511749 10343691 11642320 11219419 11829549 55546728 55546728 13829 2165 3050 4000 10006 33050 55579778 0.99940 0.99920 X PART II, LINE 10 MISCELLANEOUS 33,050 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 4650821 2780848 1869973 1869973 OPERATIN LEASE PAYABLE 1559275 1559275 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND PRINCIPAL IS REQUIRED TO BE HELD TO PROVIDE INCOME TO BE USED IN THE OPERATIONS OF THE ORGANIZATION'S PROGRAM PURPOSES. SCHEDULE D, PAGE 3, PART X RHSFS AND HEAD START ARE OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. RHSFS AND HEAD START HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2023 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022. RHSFS AND HEAD START EVALUATE ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. true MEDICAL/DENTAL/OTHER 282 175771 SCHEDULE I, PAGE 1, PART I, LINE 2 THE AGENCY MONITORS ALL GRANT FUNDS TO ENSURE ELIGIBILITY REQUIREMENTS ARE MET AND THE FUNDS ARE BEING PROPERLY DISBURSED. X X X X false false false false false false false false false EUGENE HOWELL PRESIDENT 167065 8457 9917 185439 FORM 990 - ORGANIZATION'S MISSION THE HEAD START PROGRAM PROVIDES CHILDREN WITH A COMPREHENSIVE PROGRAM OF CHILD DEVELOPMENT AND HEALTH AND SOCIAL SERVICES. IT ACCOMPLISHES THIS BY: PROVIDING PARENTS WITH TRAINING IN CHILD DEVELOPMENT, PROVIDING OPPORTUNITIES FOR SKILL BUILDING AND PROVIDING LINKAGES WITH EDUCATION AND SERVICE AGENCIES IN THE COMMUNITY. ADDITIONALLY, THE PROGRAM ASSISTS FAMILIES BY PROVIDING SOCIAL SERVICES EITHER DIRECTLY OR BY REFERRAL. FORM 990, PAGE 6, PART VI, LINE 11B THE AGENCY MAKES A REVIEW OF THE FINANCIAL AMOUNTS DURING THE ANNUAL AUDIT PROCESS AND REVIEWS THE 990 AS PART OF THE AGENCY'S PROCEDURES BEFORE SUBMITTING. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY MONITORS ANY POSSIBLE CONFLICTS OF INTERESTS BY A REGULAR ONGOING REVIEW OF EMPLOYEES AND VENDORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONTRACTS FOR AN INDEPENDENT SALARY SURVEY EVERY THREE YEARS FOR ALL STAFF POSITIONS. ALL COMPENSATION PAID MUST FALL BETWEEN 80% AND 120% OF THE MEDIAN SALARY FOR ALL SURVEYED POSITIONS OF THAT TYPE WITH VARIATIONS BASED UPON YEARS OR SERVICE, PERFORMANCE EVALUATIONS AND QUALIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONTRACTS FOR AN INDEPENDENT SALARY SURVEY EVERY THREE YEARS FOR ALL STAFF POSITIONS. ALL COMPENSATION PAID MUST FALL BETWEEN 80% AND 120% OF THE MEDIAN SALARY FOR ALL SURVEYED POSITIONS OF THAT TYPE WITH VARIATIONS BASED UPON YEARS OF SERVICE, PERFORMANCE EVALUATIONS AND QUALIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY MAINTAINS ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRANSPORTATION CONTRACTS 312,625 0 0 CATERING CONTRACTS 481,330 0 0 OTHER 162,021 320,481 0 TOTAL 955,976 320,481 0 FORM 990, PART XI, LINE 9 MATCHING FUNDS 199,006 MATCHING FUNDS -199,006 RIVERBEND HEAD START AND FAMILY SERVICES 550 LANDMARKS BLVD ALTON IL 62002 370681548 CHILD ASST IL 501C3 7 N/A false false false false false false false false false false false false false false true true true false false false RIVERBEND HEAD START AND FAMILY SERVICES N 90932 ACTUAL RIVERBEND HEAD START AND FAMILY SERVICES O 1138625 ACTUAL RIVERBEND HEAD START AND FAMILY SERVICES P 958720 ACTUAL