Totals
- Total revenue
- $17,861,882
- Total expenses
- $18,059,375
- Contributions and grants received
- $17,850,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,368
- Other revenue
- $932
- Total assets, end of year
- $4,995,410
- Total liabilities, end of year
- $2,222,886
- Net assets or fund balances, end of year
- $2,772,524
- Program services expenses (Part IX)
- $15,639,358
- Management and general expenses
- $2,420,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,639,358
Program services were 86.6% 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)
$17,700,373
-
1f · All other contributions, gifts and grants
$150,209
-
3 · Investment income
total $10,368 · excluded $10,368
-
8a · Fundraising events: gross income
$38,493
-
8b · Fundraising events: direct expenses
$37,561
-
8c · Net income from fundraising events
total $932 · excluded $932
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,193 · management and general $252,193
-
7 · Other salaries and wages
total $9,819,273 · program services $8,893,349 · management and general $925,924
-
8 · Pension plan contributions
total $541,546 · program services $471,429 · management and general $70,117
-
9 · Other employee benefits
total $2,077,229 · program services $1,882,831 · management and general $194,398
-
10 · Payroll taxes
total $844,780 · program services $656,142 · management and general $188,638
-
11g · Fees: other
total $106,662 · program services $7,680 · management and general $98,982
-
12 · Advertising and promotion
total $13,897 · program services $2,267 · management and general $11,630
-
13 · Office expenses
total $210,765 · program services $191,742 · management and general $19,023
-
14 · Information technology
total $156,005 · program services $139,761 · management and general $16,244
-
16 · Occupancy
total $799,140 · program services $681,480 · management and general $117,660
-
17 · Travel
total $53,334 · program services $34,446 · management and general $18,888
-
20 · Interest
total $30,982 · management and general $30,982
-
22 · Depreciation, depletion and amortization
total $262,171 · management and general $262,171
-
23 · Insurance
total $126,153 · program services $1,494 · management and general $124,659
-
24a · Other expenses: FOOD FOR CHILDREN
total $1,038,227 · program services $1,038,227
-
24b · Other expenses: CHILDREN'S TRANSPORTATI
total $538,451 · program services $538,127 · management and general $324
-
24c · Other expenses: CLASSROOM SUPPLIES
total $444,986 · program services $444,747 · management and general $239
-
24d · Other expenses: EQUIPMENT
total $258,891 · program services $322,007 · management and general -$63,116
-
24e · All other expenses
total $484,690 · program services $333,629 · management and general $151,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,093,151 · end of year $1,215,519
-
3 · Pledges and grants receivable
beginning of year $972,625 · end of year $1,153,875
-
9 · Prepaid expenses and deferred charges
beginning of year $47,426 · end of year $73,107
-
10a · Land, buildings and equipment: cost or other basis
$7,260,636
-
10b · Land, buildings and equipment: accumulated depreciation
$4,865,681
-
10c · Land, buildings and equipment, net
beginning of year $2,588,721 · end of year $2,394,955
-
15 · Other assets
beginning of year $251,865 · end of year $157,954
-
17 · Accounts payable and accrued expenses
beginning of year $1,412,693 · end of year $1,289,543
-
19 · Deferred revenue
beginning of year $317,706 · end of year $761,899
-
24 · Unsecured notes and loans payable
end of year $12,788
-
25 · Other liabilities
beginning of year $253,372 · end of year $158,656
-
27 · Net assets without donor restrictions
beginning of year $2,970,017 · end of year $2,772,524
Mission and programs · 2025
Mission
AS PROVEN LEADERS IN EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT, LUZERNE COUNTY HEAD START, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR LOW INCOME CHILDREN AND THEIR FAMILIES IN LUZERNE AND WYOMING COUNTIES. OUR KNOWLEDGEABLE AND CARING STAFF ACCOMPLISH OUR MISSION BY: PROVIDING EARLY CARE AND EDUCATION FOR PREGNANT WOMEN AND CHILDREN BIRTH TO FIVE, EMPHASIZING HEALTHY OUTCOMES AND SCHOOL READINESS PROMOTING FAMILY SELF SUFFICIENCY AND PARTNERING WITH INDIVIDUALS, SCHOOL DISTRICTS AND OUR COMMUNITY.
-
HEAD START PROGRAMS DELIVER COMPREHENSIVE SERVICES TO CHILDREN AND FAMILIES IN CORE AREAS OF LEARNING, HEALTH, AND FAMILY WELL-BEING, WHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. DURING THE YEAR, THE PROGRAM SERVED 848 THREE AND FOUR-YEAR-OLD CHILDREN ALONG WITH 232 PREGNANT WOMEN AND FAMILIES WITH CHILDREN UP TO THREE YEARS OF AGE. THE GOAL OF THE PROGRAM IS TO HELP CHILDREN DEVELOP THE SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL AND TO STRENGTHEN FAMILIES IN THEIR DAILY LIVES. LCHS 2025 ENROLLMENT: FEDERAL HEAD START PRESCHOOL 345, PA HSSAP PRESCHOOL 272, PA PRE-K COUNTS 231, EARLY HEAD START 222, UNITED WAY EHS 10.
Expenses $15,639,358
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey KileSTACEY KILE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea L Caladie CPAANDREA L CALADIE CPA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angela MariottiANGELA MARIOTTI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis MundyPHYLLIS MUNDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ahmad AliAHMAD ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Schweizer-CebrickJENNIFER SCHWEIZER-CEBRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori CooperLORI COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil Gelso EsqPHIL GELSO ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mainet Mejia-ArroyoMAINET MEJIA-ARROYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl Goeringer JrCARL GOERINGER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fran LanganFRAN LANGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris LangleyCHRIS LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri OomsTERI OOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TomalisMIKE TOMALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George RableGEORGE RABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WhiteELIZABETH WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $149,517
- From this org
- $129,918
- From related orgs
- $0
- Other
- $19,599
- Hours/week
- 37.5
-
Maureen ZaboskiMAUREEN ZABOSKI
DIRECTOR OF FINANCE
- Total calculated
- $102,676
- From this org
- $92,816
- From related orgs
- $0
- Other
- $9,860
- Hours/week
- 37.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631629349300108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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