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Employer Identification Number 13-2533231

HEAD START OF ROCKLAND, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEAD START OF ROCKLAND, INC.
Employer identification number (EIN):13-2533231
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration HEAD START OF ROCKLAND, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTO PROVIDE PRE-SCHOOL SERVICES TO LOW INCOME FAMILIES
Number of Employees229
Number of Volunteers1539
Year Formed1965

Organization Governance

Legal DomicileNY
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-02-29
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,777
Other Revenue from current yearUSD $ 442
Gross receipts from all sourcesUSD $ 17,613,510
Net assets / fund balances at end of fiscal yearUSD $ 6,236,229
Net assets / fund balances at beginning of fiscal yearUSD $ 6,307,943
Total liabilities at end of fiscal yearUSD $ 1,576,690
Total liabilities at beginning of fiscal yearUSD $ 2,885,799
Total assets at end of fiscal yearUSD $ 7,812,919
Total assets at beginning of fiscal yearUSD $ 9,193,742
Revenues less expenses for current yearUSD $ -71,714
Revenues less expenses for previous yearUSD $ -558,888
Total expenses for current yearUSD $ 17,685,224
Total expenses for previous yearUSD $ 17,083,939
Other expenses in current yearUSD $ 8,005,781
Other expenses in previous yearUSD $ 8,039,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,679,443
Employee salary and benefits paid in previous yearUSD $ 9,044,626
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,613,510
Total revenue in previous fiscal yearUSD $ 16,525,051
Contributions and grants from current yearUSD $ 17,613,068
Contributions and grants from previous yearUSD $ 16,522,274
Total of other revenueUSD $ 442
2023-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 168
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 30,693
Other Revenue from current yearUSD $ 2,777
Gross receipts from all sourcesUSD $ 16,525,051
Net assets / fund balances at end of fiscal yearUSD $ 6,307,943
Net assets / fund balances at beginning of fiscal yearUSD $ 6,866,831
Total liabilities at end of fiscal yearUSD $ 2,885,799
Total liabilities at beginning of fiscal yearUSD $ 2,661,866
Total assets at end of fiscal yearUSD $ 9,193,742
Total assets at beginning of fiscal yearUSD $ 9,528,697
Revenues less expenses for current yearUSD $ -558,888
Revenues less expenses for previous yearUSD $ 478,344
Total expenses for current yearUSD $ 17,083,939
Total expenses for previous yearUSD $ 16,233,326
Other expenses in current yearUSD $ 8,039,313
Other expenses in previous yearUSD $ 5,327,483
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,044,626
Employee salary and benefits paid in previous yearUSD $ 8,741,850
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,163,993
Total revenue in current fiscal yearUSD $ 16,525,051
Total revenue in previous fiscal yearUSD $ 16,711,670
Contributions and grants from current yearUSD $ 16,522,274
Contributions and grants from previous yearUSD $ 16,680,809
Total of other revenueUSD $ 2,777
2022-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,993,684
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,097
Investment Income from current yearUSD $ 168
Other Revenue from prior yearUSD $ 138
Other Revenue from current yearUSD $ 30,693
Gross receipts from all sourcesUSD $ 16,711,670
Net assets / fund balances at end of fiscal yearUSD $ 6,866,831
Net assets / fund balances at beginning of fiscal yearUSD $ 6,388,485
Total liabilities at end of fiscal yearUSD $ 2,661,866
Total liabilities at beginning of fiscal yearUSD $ 1,868,193
Total assets at end of fiscal yearUSD $ 9,528,697
Total assets at beginning of fiscal yearUSD $ 8,256,678
Revenues less expenses for current yearUSD $ 478,344
Revenues less expenses for previous yearUSD $ 342,893
Total expenses for current yearUSD $ 16,233,326
Total expenses for previous yearUSD $ 14,047,908
Other expenses in current yearUSD $ 5,327,483
Other expenses in previous yearUSD $ 4,306,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,741,850
Employee salary and benefits paid in previous yearUSD $ 7,578,402
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,163,993
Grants and similar amounts paid in previous yearUSD $ 2,162,939
Total revenue in current fiscal yearUSD $ 16,711,670
Total revenue in previous fiscal yearUSD $ 14,390,801
Contributions and grants from current yearUSD $ 16,680,809
Contributions and grants from previous yearUSD $ 395,882
Total of other revenueUSD $ 30,693
2021-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,071,458
Program Service Revenue from current yearUSD $ 13,993,684
Investment Income from prior yearUSD $ 1,954
Investment Income from current yearUSD $ 1,097
Other Revenue from prior yearUSD $ 1,482
Other Revenue from current yearUSD $ 138
Gross receipts from all sourcesUSD $ 14,390,801
Net assets / fund balances at end of fiscal yearUSD $ 6,388,485
Net assets / fund balances at beginning of fiscal yearUSD $ 6,045,592
Total liabilities at end of fiscal yearUSD $ 1,868,191
Total liabilities at beginning of fiscal yearUSD $ 1,760,204
Total assets at end of fiscal yearUSD $ 8,256,676
Total assets at beginning of fiscal yearUSD $ 7,805,796
Revenues less expenses for current yearUSD $ 342,893
Revenues less expenses for previous yearUSD $ -460,550
Total expenses for current yearUSD $ 14,047,908
Total expenses for previous yearUSD $ 15,512,213
Other expenses in current yearUSD $ 4,306,567
Other expenses in previous yearUSD $ 3,242,845
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,578,402
Employee salary and benefits paid in previous yearUSD $ 8,580,088
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,162,939
Grants and similar amounts paid in previous yearUSD $ 3,689,280
Total revenue in current fiscal yearUSD $ 14,390,801
Total revenue in previous fiscal yearUSD $ 15,051,663
Contributions and grants from current yearUSD $ 395,882
Contributions and grants from previous yearUSD $ 976,769
Total of other revenueUSD $ 138
2020-02-29
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,569,059
Program Service Revenue from current yearUSD $ 13,883,851
Investment Income from prior yearUSD $ 874
Investment Income from current yearUSD $ 1,954
Other Revenue from prior yearUSD $ 438
Other Revenue from current yearUSD $ 1,482
Gross receipts from all sourcesUSD $ 14,466,446
Net assets / fund balances at end of fiscal yearUSD $ 6,045,592
Net assets / fund balances at beginning of fiscal yearUSD $ 6,506,142
Total liabilities at end of fiscal yearUSD $ 1,760,204
Total liabilities at beginning of fiscal yearUSD $ 1,831,040
Total assets at end of fiscal yearUSD $ 7,805,796
Total assets at beginning of fiscal yearUSD $ 8,337,182
Revenues less expenses for current yearUSD $ -460,550
Revenues less expenses for previous yearUSD $ -238,062
Total expenses for current yearUSD $ 14,926,996
Total expenses for previous yearUSD $ 14,355,002
Other expenses in current yearUSD $ 3,035,726
Other expenses in previous yearUSD $ 3,080,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,580,088
Employee salary and benefits paid in previous yearUSD $ 8,007,865
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,311,182
Grants and similar amounts paid in previous yearUSD $ 3,266,483
Total revenue in current fiscal yearUSD $ 14,466,446
Total revenue in previous fiscal yearUSD $ 14,116,940
Contributions and grants from current yearUSD $ 579,159
Contributions and grants from previous yearUSD $ 11,546,569
Total of other revenueUSD $ 1,482
2019-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,190,845
Program Service Revenue from current yearUSD $ 2,569,059
Investment Income from prior yearUSD $ 849
Investment Income from current yearUSD $ 874
Other Revenue from prior yearUSD $ 1,807
Other Revenue from current yearUSD $ 438
Gross receipts from all sourcesUSD $ 14,116,940
Net assets / fund balances at end of fiscal yearUSD $ 6,506,142
Net assets / fund balances at beginning of fiscal yearUSD $ 6,744,204
Total liabilities at end of fiscal yearUSD $ 1,831,040
Total liabilities at beginning of fiscal yearUSD $ 2,032,128
Total assets at end of fiscal yearUSD $ 8,337,182
Total assets at beginning of fiscal yearUSD $ 8,776,332
Revenues less expenses for current yearUSD $ -238,062
Revenues less expenses for previous yearUSD $ -115,353
Total expenses for current yearUSD $ 14,355,002
Total expenses for previous yearUSD $ 14,411,172
Other expenses in current yearUSD $ 3,080,654
Other expenses in previous yearUSD $ 3,023,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,007,865
Employee salary and benefits paid in previous yearUSD $ 8,149,404
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,266,483
Grants and similar amounts paid in previous yearUSD $ 3,238,072
Total revenue in current fiscal yearUSD $ 14,116,940
Total revenue in previous fiscal yearUSD $ 14,295,819
Contributions and grants from current yearUSD $ 11,546,569
Contributions and grants from previous yearUSD $ 11,102,318
Total of other revenueUSD $ 438
2018-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,983,758
Program Service Revenue from current yearUSD $ 3,190,845
Investment Income from prior yearUSD $ 819
Investment Income from current yearUSD $ 849
Other Revenue from prior yearUSD $ 7,387
Other Revenue from current yearUSD $ 1,807
Gross receipts from all sourcesUSD $ 14,295,819
Net assets / fund balances at end of fiscal yearUSD $ 6,744,204
Net assets / fund balances at beginning of fiscal yearUSD $ 6,859,557
Total liabilities at end of fiscal yearUSD $ 2,032,128
Total liabilities at beginning of fiscal yearUSD $ 2,406,614
Total assets at end of fiscal yearUSD $ 8,776,332
Total assets at beginning of fiscal yearUSD $ 9,266,171
Revenues less expenses for current yearUSD $ -115,353
Revenues less expenses for previous yearUSD $ -170,870
Total expenses for current yearUSD $ 14,411,172
Total expenses for previous yearUSD $ 15,038,393
Other expenses in current yearUSD $ 3,023,696
Other expenses in previous yearUSD $ 2,920,179
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,149,404
Employee salary and benefits paid in previous yearUSD $ 8,259,642
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,238,072
Grants and similar amounts paid in previous yearUSD $ 3,858,572
Total revenue in current fiscal yearUSD $ 14,295,819
Total revenue in previous fiscal yearUSD $ 14,867,523
Contributions and grants from current yearUSD $ 11,102,318
Contributions and grants from previous yearUSD $ 11,875,559
Total of other revenueUSD $ 1,807
2016-02-29
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,888,094
Program Service Revenue from current yearUSD $ 2,922,347
Investment Income from prior yearUSD $ 710
Investment Income from current yearUSD $ 645
Other Revenue from prior yearUSD $ 188,297
Other Revenue from current yearUSD $ 32,780
Gross receipts from all sourcesUSD $ 13,108,089
Net assets / fund balances at end of fiscal yearUSD $ 7,030,427
Net assets / fund balances at beginning of fiscal yearUSD $ 6,737,576
Total liabilities at end of fiscal yearUSD $ 2,531,210
Total liabilities at beginning of fiscal yearUSD $ 2,102,983
Total assets at end of fiscal yearUSD $ 9,561,637
Total assets at beginning of fiscal yearUSD $ 8,840,559
Revenues less expenses for current yearUSD $ 292,851
Revenues less expenses for previous yearUSD $ 218,382
Total expenses for current yearUSD $ 12,815,238
Total expenses for previous yearUSD $ 10,911,110
Other expenses in current yearUSD $ 2,434,566
Other expenses in previous yearUSD $ 2,018,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,367,632
Employee salary and benefits paid in previous yearUSD $ 6,459,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,013,040
Grants and similar amounts paid in previous yearUSD $ 2,433,414
Total revenue in current fiscal yearUSD $ 13,108,089
Total revenue in previous fiscal yearUSD $ 11,129,492
Contributions and grants from current yearUSD $ 10,152,317
Contributions and grants from previous yearUSD $ 9,052,391
Total of other revenueUSD $ 32,780
2015-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,431,933
Program Service Revenue from current yearUSD $ 1,888,094
Investment Income from prior yearUSD $ 793
Investment Income from current yearUSD $ 710
Other Revenue from prior yearUSD $ 88,263
Other Revenue from current yearUSD $ 188,297
Gross receipts from all sourcesUSD $ 11,129,492
Net assets / fund balances at end of fiscal yearUSD $ 6,737,576
Net assets / fund balances at beginning of fiscal yearUSD $ 6,593,626
Total liabilities at end of fiscal yearUSD $ 2,102,983
Total liabilities at beginning of fiscal yearUSD $ 1,889,071
Total assets at end of fiscal yearUSD $ 8,840,559
Total assets at beginning of fiscal yearUSD $ 8,482,697
Revenues less expenses for current yearUSD $ 218,382
Revenues less expenses for previous yearUSD $ 110,815
Total expenses for current yearUSD $ 10,911,110
Total expenses for previous yearUSD $ 10,169,042
Other expenses in current yearUSD $ 2,018,234
Other expenses in previous yearUSD $ 2,035,319
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,459,462
Employee salary and benefits paid in previous yearUSD $ 5,857,691
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,433,414
Grants and similar amounts paid in previous yearUSD $ 2,276,032
Total revenue in current fiscal yearUSD $ 11,129,492
Total revenue in previous fiscal yearUSD $ 10,279,857
Contributions and grants from current yearUSD $ 9,052,391
Contributions and grants from previous yearUSD $ 8,758,868
Total of other revenueUSD $ 188,297

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132533231

USA Mailing Address
117 ROUTE 9W
HAVERSTRAW
NY
10927
Date first seen: 2007-01-01
Date last seen: 2026-01-08
USA Location Address
117 ROUTE 9W
HAVERSTRAW
NY
10927
Date first seen: 2007-01-01
Date last seen: 2025-03-31
USA Location Address
501 AIRPORT EXECUTIVE PARK
NANUET
NY
10954
Date first seen: 2008-01-01
Date last seen: 2025-09-30
USA Mailing Address
501 AIRPORT EXECUTIVE PARK
NANUET
NY
10954
Date first seen: 2008-01-01
Date last seen: 2025-09-30
USA Mailing Address
117 ROUTE 9W
HAVERSTRAW
NY
109271404
Date first seen: 2014-09-25
Date last seen: 2021-10-29
401k Sponsor USA Address
117 ROUTE 9W
HAVERSTRAW
NY
10927
Date first seen: 2007-01-01
Date last seen: 2025-07-09

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