Nonprofit · EIN 22-2507286
HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY
Tax-exempt · DOVER, NJ 07801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,213,549 | $7,142,509 | $3,071,040 | $7,139,446 | $776,753 | $6,362,693 |
| June 30, 2024 | 990 | $7,456,980 | $6,608,115 | $848,865 | $3,712,119 | $420,466 | $3,291,653 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,252,407
- of which government grants
- $6,044,084
- Program service revenue
- $2,037,988
- Investment income
- $8,491
- Other revenue
- $1,914,663
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $248,697
- Other salaries and wages
- $3,981,581
- Salaries, compensation and benefits (total)
- $5,666,445
- Professional fundraising fees
- $0
- Accounting fees
- $14,989
- Occupancy
- $236,452
- Travel
- $46,434
- Depreciation
- $195,222
- Program services (functional)
- $6,315,806
- Management and general (functional)
- $826,703
Balance sheet and other
- Total assets, start of year
- $3,712,119
- Total assets, end of year
- $7,139,446
- Total liabilities, end of year
- $776,753
- Net assets, end of year
- $6,362,693
- Land, buildings and equipment
- $4,423,876
- Net assets without donor restrictions
- $6,358,506
- Net assets with donor restrictions
- $4,187
- Gross receipts
- $10,213,549
- Employees
- 125
- Volunteers
- 220
- Year formed
- 1984
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN ODONNELL | EXECUTIVE DIRECTOR Officer | 40 | $141,437 | $8,475 |
| REBECCA KOLPA | FISCAL MANAGER Officer | 40 | $116,866 | $69 |
| ROBERT GRANT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDY JOSEPHSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL THOMPSON ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN ROSS ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DRU RENNA-WIMMERSHOFF | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NAVEEN AVUTHU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY GRANDE MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIA CURRAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| IVAN REYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MINSUN SHIN ED D | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMALIA DUARTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA KASMIN PHD LCSW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR Officer | 40 | $135,975 | $19,654 |
| REBECCA KOLPA | FISCAL MANAGER Officer | 40 | $112,682 | $3,151 |
| ROBERT GRANT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDY JOSEPHSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEJANDRO MARTINEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN ROSS ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DRU RENNA-WIMMERSHOFF | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NAVEEN AVUTHU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY GRANDE MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FELIPE MOLINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL THOMPSON ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MINSUN SHIN ED D | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMALIA DUARTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDA ANDRADE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA KASMIN PHD LCSW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18 THOMPSON AVE, DOVER, NJ 07801-4512
- In care of
- % JUNE SMIRALDI
- Principal officer (990 for 2024)
- JUAN P FERNANDEZ, 18 THOMPSON AVENUE, DOVER, NJ 07801
- Signed the 990
- JUAN P FERNANDEZ, EXECUTIVE DIRECTOR
- Phone
- (973) 989-1430
- Website
- WWW.HEADSTARTMC.ORG
- Return prepared by
- NISIVOCCIA LLP
Mission
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.
Program accomplishments
- 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 207 CHILDREN, 98% OF WHOM WERE MULTI-LANGUAGE LEARNERS; MOST OF THE FAMILIES SERVED SPEAK SPANISH AT HOME. THE PROGRAM IS A GROW-NJ-KIDS 5-STAR-RATED PROGRAM.Expenses $4,759,380 · revenue $2,037,988
- 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 117 CHILDREN AND THEIR FAMILIES, 98% OF WHOM WERE MULTI-LANGUAGE LEARNERS, SPEAKING SPANISH IN THE HOME. 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. 100% OF EARLY HEAD START TEACHERS CARRY A CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL.Expenses $1,556,426
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2507286
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $7,139,446
- Income (IRS master file)
- $10,213,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,213,549 | $7,142,509 | $7,139,446 | IRS |
| 990 | June 2024 | $7,456,980 | $6,608,115 | $3,712,119 | XML |
| 990 | June 2023 | $7,157,475 | $6,240,592 | $2,758,794 | IRS |
| 990 | June 2022 | $2,026,916 | $2,072,364 | $2,541,808 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2507286).
Questions about HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY
- What is the EIN of HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY?
- The employer identification number (EIN) of HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY is 22-2507286.
- Is HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY?
- The 990 for the year ended June 30, 2025 names JUAN P FERNANDEZ.
- Who are the officers and directors of HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $141,437 (SUSAN ODONNELL, EXECUTIVE DIRECTOR).
- How much revenue does HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,213,549, expenses of $7,142,509 and total assets of $7,139,446 at year end.
Other nonprofits in DOVER
- ALUMNI ASSOCIATION OF THE MORRIS COUNTY RECOVERY COURT EIN 45-5596491 · last filed 990-N for 2025
- ENERGY DIAMONDS EIN 88-2554642 · last filed 990-N for 2023
- SWANTI MISSION EIN 82-3213030 · last filed 990-N for 2025
- ZUFALL HEALTH CENTER INC EIN 22-3125397 · last filed 990 for 2024
- NOURISH NJ INC EIN 22-3084025 · last filed 990 for 2025
- MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC EIN 22-2137333 · last filed 990 for 2024
- THE MILESTONE HOUSE INC EIN 30-1244078 · last filed 990 for 2025
- DOVER CHILD CARE CENTER EIN 23-7032636 · last filed 990 for 2024