Form 990 for tax year 2023
Filed by L I CHILD AND FAMILY DEVELOPMENT SERVICES INC.
Totals
- Total revenue
- $27,637,477
- Total expenses
- $26,780,793
- Contributions and grants received
- $27,111,134
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $228
- Other revenue
- $526,115
- Total assets, end of year
- $10,312,161
- Total liabilities, end of year
- $2,983,451
- Net assets or fund balances, end of year
- $7,328,710
- Program services expenses (Part IX)
- $23,230,347
- Management and general expenses
- $3,550,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,230,347
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$27,090,596
-
1f · All other contributions, gifts and grants
$20,538
-
3 · Investment income
total $228 · excluded $228
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $101,572
-
6c · Rental income or loss
real property $101,572
-
6d · Net rental income or loss
total $101,572 · excluded $101,572
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Gain on sale of fixed assets
total $424,543 · related or exempt $424,543
-
11e · Other revenue, total
$424,543
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $510,381 · program services $444,005 · management and general $66,376
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,749,660 · program services $12,831,449 · management and general $1,918,211
-
8 · Pension plan contributions
total $543,898 · program services $464,929 · management and general $78,969
-
9 · Other employee benefits
total $1,646,127 · program services $1,493,080 · management and general $153,047
-
10 · Payroll taxes
total $2,104,440 · program services $1,898,855 · management and general $205,585
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $76,804 · management and general $76,804
-
11c · Fees: accounting
total $72,125 · management and general $72,125
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $179,603 · program services $54,154 · management and general $125,449
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $100,931 · program services $47,980 · management and general $52,951
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,007,146 · program services $966,764 · management and general $40,382
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,838 · management and general $22,838
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $495,206 · program services $426,586 · management and general $68,620
-
23 · Insurance
total $355,859 · program services $309,880 · management and general $45,979
-
24a · Other expenses: PARTNERSHIP PROVIDER
total $1,025,585 · program services $1,025,585
-
24b · Other expenses: CONSUMABLE SUPPLIES
total $985,832 · program services $929,291 · management and general $56,541
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $892,108 · program services $777,961 · management and general $114,147
-
24d · Other expenses: TELEPHONE
total $463,060 · program services $338,350 · management and general $124,710
-
24e · All other expenses
total $1,549,190 · program services $1,221,478 · management and general $327,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,062 · end of year $563,632
-
2 · Savings and temporary cash investments
beginning of year $53,634 · end of year $94,054
-
3 · Pledges and grants receivable
beginning of year $1,815,433 · end of year $1,898,453
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $110,347 · end of year $119,601
-
10a · Land, buildings and equipment: cost or other basis
$16,421,896
-
10b · Land, buildings and equipment: accumulated depreciation
$9,556,651
-
10c · Land, buildings and equipment, net
beginning of year $6,473,463 · end of year $6,865,245
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,109,556 · end of year $771,176
-
17 · Accounts payable and accrued expenses
beginning of year $2,153,108 · end of year $1,985,470
-
23 · Secured mortgages and notes payable
beginning of year $356,685 · end of year $269,685
-
25 · Other liabilities
beginning of year $1,066,676 · end of year $728,296
-
27 · Net assets without donor restrictions
beginning of year $6,414,560 · end of year $7,271,244
-
28 · Net assets with donor restrictions
beginning of year $57,466 · end of year $57,466
Mission and programs · 2023
Mission
L. I. Child and Family Development Services, Inc., dba Long Island Head Start (the "Agency") is a private, non-profit corporation, which administers publicly funded early childhood education and development programs in Suffolk County, New York. The Agency's principal activity involves the Head Start Program, an early childhood education and development program funded by the United States Department of Health and Human Services ("DHHS"). In fiscal year 2024-2025, the Agency operated nineteen(19) Head Start (HS) centers, serving 1,092 four-to-five year old children andtheir families. The Agency also operated Early Head Start (EHS) programs in four (4) centers serving 88 families with infants and toddlers from birth to age three years olds
Activities or mission (Part I)
L. I. Child and Family Development Services, Inc., dba Long Island Head Start (the "Agency") is a private, non-profit corporation, which administers publicly funded early childhood education and development programs in Suffolk County, New York. The Agency's principal activity involves the Head Start Program, an early childhood education and development program funded by the United States Department of Health and Human Services ("DHHS"). In fiscal year 2024-2025, the Agency operated nineteen(19) Head Start (HS) centers, serving 1,092 four-to-five year old children and their families. The Agency also operated Early Head Start (EHS) programs in four(4) centers serving 88 families with infants and toddlers from birth to age three year olds.
-
US DEPT OF HEALTH AND HUMAN SERVICES -- HEAD START PROGRAMThe Agency's operations are almost entirely dependent upon government grants The objectives of the Agency are to develop a greater degree of competence in children, improving their everyday effectiveness in dealing with their present environment as well as later responsibilities in school and life. The Agencys programs encompass the following:Education - The children receive a variety of learning experiences to foster intellectual, social and emotional growth. Children participate in indoor and outdoor play, and are introduced to words, colors and numbers.Health - The Agency promotes a comprehensive health care program medical, dental and mental illness.Nutrition Children are served one or more hot meals and snacks each day containing at least one-third of the daily nutritional requirement. This program is part of the Child and Adult Care Food Program ("CACFP") which is administered by the New York State Department of Health ("NYS DOH").Family and Community Partnerships- Where needed, the Agencys staff refers families to local health and human services agencies to help them to obtain the services they require.Services to Children with Disabilities - Children with disabilities receive comprehensive developmental services in a mainstream environment. In addition, staff members work closely with community agencies to provide additional needed services.Parent Involvement - Parents are the most important influence at the Agency.Many parents serve as members of the Agency's Policy Council and Center Committees. Parents have a voice in administrative decisions. Many parents also serve as volunteers.Staff Development and Training - Staff members in all programs receive training to improve job performance and are given opportunities for career advancement.L. I. Child and Family Development Services, Inc., dba Long Island Head Start (the "Agency") also operates the Early Head Start Child Care Partnerships Program. This program builds on the existing strengths of Early Head Start and Child Care and Development Fund (CCDF) subsidies, which allow low-income families to accesshigh-quality childcare. The Agency is serving ninety-eight infants and toddlers (98) and has five (5) partners. Through grantee partnerships with five (5) partners,EHS-CCP maximizes the impact of federal grant and subsidy dollars to expand access to high-quality childcare and comprehensive supports for low-income infants and toddlers.
Expenses $23,230,347
-
UKP, CACFP and other programs to support young children
As filed on the 2023 return.
Listed in Part VII
-
DEBRAH GARCIA
EXECUTIVE DIREC
- Total calculated
- $209,841
- From this org
- $209,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $209,841
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $209,841
-
GULERANA NOMANI
DIR. OF FINANCE
- Total calculated
- $169,002
- From this org
- $169,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,002
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,002
-
DIANE EPPOLITO
DIRECTOR OF QUALITY ASSURANCE
- Total calculated
- $131,538
- From this org
- $131,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMES CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRENCE D GOODE
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
ATIYA BATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heath A Broughton
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA JOYCE H SCOTT
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
sally brody
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONI DEAN
BOARD MEMBERSDi
- Total calculated
- $0
- Hours/week
- 1
-
HONORABLE WILLIAM FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MR MICHAEL FIELDS
Inter Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LOVETTA NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEAN KUPINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA A PARRY
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
DIANE BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA MILAZZO
BOARD MEMEVER
- Total calculated
- $0
- Hours/week
- 1
-
Atisha Wilkins Robison
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS RAMOS
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY JERIDEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA MCQUEEN-STARLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522319349300917
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