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HEAD START OF ROCKLAND INC

HAVERSTRAW, NY · EIN 132533231 · Form 990 · FY2024 · NTEE B20 · Education · Large ($10M-$50M) · headstartofrockland.org
revenue
$18.2M
expenses
$17.8M
net assets
$6.7M
employees
174
volunteers
85
program ratio
90%
mission · from form 990

TO PROVIDE PRE-SCHOOL SERVICES TO LOW INCOME FAMILIES

profile · synthesized from sources

Head Start of Rockland, Inc. provides comprehensive early childhood education and family support services to low-income children and families in Rockland County, NY. Operating since 1964, the organization runs preschool programs including Head Start, Early Head Start, Universal Pre-K, and special education services across multiple sites. It also offers nutrition support, adult literacy classes, parent engagement groups, and a Foster Grandparent volunteer program.

named programs · 9 · from sources

What they call their work

Adult Literacy and ESL
English as a Second Language and literacy classes for adults, especially parents of children enrolled in Head Start programs.
Child Care
Full-day, full-year early childhood care and education services.
Early Head Start Home-Based
Home-based program providing services to families with pregnant women or children under age three.
Food Pantries
Food distribution services available to all Rockland County residents, located in Haverstraw, Nyack, and Spring Valley.
Foster Grandparents Program
AmeriCorps Seniors program engaging adults 55+ as volunteer mentors and tutors for children with special needs from birth to 21.
Head Start & Early Head Start
Federally funded preschool and early childhood education for low-income children ages birth to five in Rockland County.
Parent Groups
Monthly gatherings offering parenting education, empowerment, and self-governance opportunities for participating parents.
Pre-School Special Education
New York State-approved special education, evaluation, therapy, and integrated classroom programming for preschool children with disabilities.
Universal Pre-Kindergarten
Pre-kindergarten education offered in partnership with Clarkstown, East Ramapo, North Rockland, and Nyack School Districts.
activities · 5 groups

What they do

  • Early Childhood Education & Development Programs 2 activities
    • Comprehensive early childhood education and family support services
      Provides comprehensive early childhood education, health, nutrition, family engagement, and support services to more than 1,000 children and families annually in Rockland County through Head Start, Early Head Start, Universal Pre-K, Special Education Preschool, Child Care, and Family Services programs.
    • Operation of Head Start program sites
      Operates multiple Head Start program sites across Rockland County at physical locations in Spring Valley, Haverstraw, New Square, Nyack, and Monsey, NY, serving preschool-aged children and their families.
  • Adult Literacy and ESL Tutoring 1 activity
    • Adult education programs
      Offers Adult Literacy and English as a Second Language (ESL) classes for beginning and intermediate learners, primarily serving parents of Head Start children.
  • Food Distribution and Hunger Relief 1 activity
    • Food pantry services
      Operates food pantries in Haverstraw, Nyack, and Spring Valley that are accessible to all Rockland County residents.
  • Intergenerational Connection Programs 1 activity
    • Foster Grandparent volunteer program
      Engages Foster Grandparent volunteers to deliver weekly social, emotional, and academic support to children in Rockland County community organizations.
  • Family-School Engagement Programs 1 activity
    • Parent engagement groups
      Hosts monthly Parent Groups to provide updates on school readiness, programs, and community issues for families in the Rockland County service area.
financials · form 990 · fy2024
revenue
Total revenue$18.20M
Contributions & grants$14.93M82%
Program service revenue$3.27M18%
Investment income$1220%
Other revenue$200
expenses
Total expenses$17.77M
Program expenses90%
Admin / overhead10%
Fundraising0%
Salaries & benefits$9.62M
Grants paid out$2.66M
Largest expense lineCompensation
balance sheet
Total assets$8.14M
Cash$737K
Investments$0
Liabilities$1.47M
Net assets$6.67M
Liquid reserves0.5 mo
4 years on record · 2020–2024 · YoY revenue +3.3%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 9
NameTitleHours/wkCompensation
OUIDA TOUTEBON EXECUTIVE DIRECTOR 38 $240K
FRANCES RIVERA INTERIM EXECUTIVE DIRECTOR/ PROGRAM OPERATIONS 38 $201K
JOY LEFFERTS FISCAL DIRECTOR 38 $148K
JENNIFIER GANNON EDUCATION DIRECTOR 38 $145K
KIRA DAVENPORT SITE DIRECTOR 38 $143K
TINA CICCONE FISCAL COORDINATOR 38 $142K
KERRI MCNAMEE H.R DIRECTOR 35 $140K
TANYA SOTO SITE DIRECTOR 38 $138K
MARY D DURAN HEALTH AND NUTRITION COORDINATOR 38 $125K
board members · 8
  • C NICOLE GLADDEN MATTHEWS — VICE PRESIDENT
  • MARIA AYBAR — BOARD MEMBER
  • MARVA HAWKINS — SECRETARY (LEFT NOVEMBER 2024)
  • NATALIE JOSEPH — BOARD MEMBER
  • SHANTE GEORGE — BOARD MEMBER
  • TANJA WILLS — BOARD MEMBER
  • TARA GALES — PRESIDENT
  • TERRI EVANS — TREASURER
relationships · 5

Who they work with

  • Administration for Children and Families Government — Federal agency under which the Office of Head Start operates and provides grant funding
  • AmeriCorps Seniors Partner — Partners with AmeriCorps Seniors to operate the Foster Grandparent Program, engaging older adults in mentoring and tutoring children in Rockland County.
  • Office of Head Start Government — Primary funder through federal grants #02CH013060 and #02HP000616
  • Rockland County Government — Partnered with Rockland County to deliver early childhood and family services.
  • U.S. Department of Health and Human Services Government — Federal department overseeing the Administration for Children and Families and the Office of Head Start
strategies · 2

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.