2024-12-20T11:05:11-06:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 222507286 HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY INC HEAD 9739891430 18 THOMPSON AVENUE DOVER NJ 07801 SUSAN O'DONNELL EXECUTIVE DIRECTOR 9739891430 2024-12-20 1 0 ANTHONY RISPOLI P02467381 9733281825 2024-12-12 2023 2024-10-15 13:58:12Z SUSAN O'DONNELL 18 THOMPSON AVENUE DOVER NJ 07801 7456980 0 X WWW.HEADSTARTMC.ORG X 1984 NJ HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY PARTNERS WITH FAMILIES TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILD DEVELOPMENT AND SCHOOL READINESS, FROM PRENATAL TO KINDERGARTEN AGES, FOR THE COMMUNITY'S MOST VULNERABLE CHILDREN. 13 13 132 202 0 0 5438999 5643736 1709353 1812785 -14706 0 23829 459 7157475 7456980 0 0 0 0 5131411 5563845 0 0 0 1109181 1044270 6240592 6608115 916883 848865 2758794 3712119 316006 420466 2442788 3291653 X HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY PARTNERS WITH FAMILIES TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILD DEVELOPMENT AND SCHOOL READINESS, FROM PRENATAL TO KINDERGARTEN AGES, FOR THE COMMUNITY'S MOST VULNERABLE CHILDREN. 0 0 4322703 1813244 THE HEAD START PRESCHOOL PROGRAM PROVIDES FULL-DAY, HIGH-QUALITY EARLY EDUCATION FOR 3- AND 4-YEAR-OLDS, WITH LOCAL SCHOOL DISTRICT PARTNERSHIPS AND COMPREHENSIVE SERVICES FOR VULNERABLE CHILDREN AND FAMILIES AT TWO MORRIS COUNTY LOCATIONS. CHILDREN AND THEIR FAMILIES RECEIVE AN ARRAY OF SERVICES AND REFERRALS, INCLUDING HEALTH AND WELLNESS, NUTRITION, DENTAL, MENTAL HEALTH, PARENT EDUCATION, HOME LITERACY AND VISITATION PROGRAMS. FREE SERVICES WERE PROVIDED FOR 213 CHILDREN, 91% OF WHOM WERE MULTI-LANGUAGE LEARNERS; MOST OF THE FAMILIES SERVED SPEAK SPANISH AT HOME. THE PROGRAM IS A GROW-NJ-KIDS 4-STAR-RATED PROGRAM, AND RECEIVED FEDERAL FUNDING TO COMPLETE A PROGRAM EXPANSION AND RENOVATION FROM THE OFFICE OF HEAD START. 1522799 THE EARLY HEAD START PROGRAM PROVIDES FULL-DAY, CENTER-BASED CARE AND EDUCATION SERVICES TO CHILDREN AGES 18-MONTHS TO 3 YEARS OF AGE. EXPECTANT MOTHERS AND PARENTS OF INFANTS PARTICIPATE IN A HOME-BASED PROGRAM, RECEIVING CULTURALLY RESPONSIVE SERVICES AND RESOURCES FROM BILINGUAL HOME EDUCATORS TO SUPPORT PARENT EDUCATION AND OPTIMAL CHILD DEVELOPMENT. FREE SERVICES WERE PROVIDED FOR 133 CHILDREN AND THEIR FAMILIES, 98% OF WHOM WERE MULTI-LANGUAGE LEARNERS, SPEAKING SPANISH IN THE HOME. TWO NEW CLASSROOMS WERE OPENED AT THE DOVER SITE TO SERVE 16 ADDITIONAL CHILDREN. THROUGH THE EARLY HEAD START PROGRAM, 100% OF CHILDREN SERVED HAD AN ONGOING SOURCE OF CONTINUOUS, ACCESSIBLE HEALTH CARE AND WERE ON SCHEDULE WITH CHILDHOOD VACCINATIONS. FULLY 100% OF EARLY HEAD START TEACHERS CARRY A CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. 5845502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY INC 9739891430 18 THOMPSON AVENUE DOVER NJ 07801 ROBERT GRANT PRESIDENT 1.00 X X 0 0 0 JUDY JOSEPHSON VICE PRESIDENT 1.00 X X 0 0 0 ALEJANDRO MARTINEZ TREASURER 1.00 X X 0 0 0 ROBIN ROSS ESQ SECRETARY 1.00 X X 0 0 0 DRU RENNA-WIMMERSHOFF ASSISTANT SECRETARY 1.00 X X 0 0 0 NAVEEN AVUTHU BOARD MEMBER 1.00 X 0 0 0 NANCY GRANDE MD BOARD MEMBER 1.00 X 0 0 0 FELIPE MOLINA BOARD MEMBER 1.00 X 0 0 0 MICHAEL THOMPSON ESQ BOARD MEMBER 1.00 X 0 0 0 MINSUN SHIN ED D BOARD MEMBER 1.00 X 0 0 0 AMALIA DUARTE BOARD MEMBER 1.00 X 0 0 0 BRENDA ANDRADE BOARD MEMBER 1.00 X 0 0 0 MELISSA KASMIN PHD LCSW BOARD MEMBER 1.00 X 0 0 0 REBECCA KOLPA FISCAL MANAGER 40.00 X 112682 0 3151 SUSAN O'DONNELL EXECUTIVE DIRECTOR 40.00 X 135975 0 19654 248657 0 22805 2 0 1 0 0 5596928 46808 5643736 SCHOOL DISTRICT REVENU 611710 1375662 1375662 PROGRAM REVENUE 611710 437123 437123 1812785 OTHER INCOME 900099 459 459 459 7456980 1813244 0 0 271462 250886 20576 3820020 3309940 510080 96864 89522 7342 842913 779028 63885 532586 492221 40365 20010 7404 12606 79387 22209 57178 171113 160489 10624 223676 210685 12991 61420 58964 2456 121104 108994 12110 49220 46759 2461 FOOD SUPPLIES 205204 205204 BUILDING REPAIRS AND MA 85669 82242 3427 TRAINING 20087 18681 1406 PRINTING 7380 2274 5106 6608115 5845502 762613 0 875378 856197 42845 43255 18670 16329 163471 77584 5040969 2322215 1658430 2718754 2758794 3712119 316006 420466 316006 420466 X 2438112 3286977 4676 4676 2442788 3291653 2758794 3712119 848865 0 X X 0 1 X 1 1 1 X 3548243 4299258 1400194 5438999 5643736 20330430 3548243 4299258 1400194 5438999 5643736 20330430 20330430 234 234 60 26315 23829 459 50663 20381327 6726748 0.99750 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49523 49523 2759950 1625540 1134410 185137 185137 0 745285 511538 233747 1301074 1301074 2718754 X 7508137 51157 51157 7456980 0 7456980 6659272 51157 51157 6608115 0 6608115 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2024. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FEDERAL RETURN IS SUBJECT TO EXAMINATIONS BY THE FEDERAL AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE. 0 0 0 0 0 0 0 0 0 SUSAN O'DONNELL EXECUTIVE DIRECTOR 135975 0 0 0 0 0 4698 0 14956 0 155629 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION WHENEVER A LARGE PURCHASE OR OTHER TRANSACTION FOR SERVICES ARE PROVIDED THEY ARE REVIEWED FOR APPROVAL. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 18 THOMPSON AVENUE, DOVER, NJ 07801. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.