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Nonprofiteer
← HOLYOKE CHICOPEE SPRINGFIELD HEAD START INC

Form 990 for tax year 2024

Filed by HOLYOKE CHICOPEE SPRINGFIELD HEAD START INC.

Totals

Total revenue
$21,202,312
Total expenses
$20,970,099
Contributions and grants received
$19,636,339
Grants paid
$0
Program service revenue
$0
Investment income
$3,760
Other revenue
$1,562,213
Total assets, end of year
$13,068,580
Total liabilities, end of year
$1,793,433
Net assets or fund balances, end of year
$11,275,147
Program services expenses (Part IX)
$17,811,125
Management and general expenses
$3,158,974
Fundraising expenses
$0
Program service expenses (Part III)
$17,811,125

Program services were 84.9% 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)

    $19,636,339

  • 3 · Investment income

    total $3,760 · excluded $3,760

  • 8a · Fundraising events: gross income

    $4,298

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $4,298 · excluded $4,298

  • 11a · Other revenue: OTHER REVENUE

    total $1,540,521 · related or exempt $1,540,521

  • 11b · Other revenue: TUITION AND FEES

    total $17,394 · related or exempt $17,394

  • 11e · Other revenue, total

    $1,557,915

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,909,095 · program services $10,583,731 · management and general $2,325,364

  • 8 · Pension plan contributions

    total $260,003 · program services $217,747 · management and general $42,256

  • 9 · Other employee benefits

    total $1,401,341 · program services $1,236,328 · management and general $165,013

  • 10 · Payroll taxes

    total $1,310,105 · program services $1,034,549 · management and general $275,556

  • 11b · Fees: legal

    total $1,188 · program services $1,188

  • 11c · Fees: accounting

    total $67,280 · management and general $67,280

  • 11g · Fees: other

    total $591,419 · program services $534,675 · management and general $56,744

  • 12 · Advertising and promotion

    total $73,669 · program services $67,350 · management and general $6,319

  • 13 · Office expenses

    total $772,843 · program services $727,804 · management and general $45,039

  • 14 · Information technology

    total $248,520 · program services $190,312 · management and general $58,208

  • 16 · Occupancy

    total $693,073 · program services $693,073

  • 17 · Travel

    total $93,904 · program services $93,904

  • 19 · Conferences, conventions and meetings

    total $223,242 · program services $222,828 · management and general $414

  • 22 · Depreciation, depletion and amortization

    total $382,496 · program services $382,496

  • 23 · Insurance

    total $263,166 · program services $263,166

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $629,178 · program services $627,441 · management and general $1,737

  • 24b · Other expenses: FOOD

    total $622,748 · program services $622,748

  • 24c · Other expenses: TELEPHONE

    total $203,146 · program services $203,146

  • 24d · Other expenses: LICENCES, FEES AND PERM

    total $116,091 · program services $25,814 · management and general $90,277

  • 24e · All other expenses

    total $107,592 · program services $82,825 · management and general $24,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,976,327 · end of year $3,594,495

  • 3 · Pledges and grants receivable

    beginning of year $2,148,473 · end of year $887,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,517 · end of year $77,806

  • 10a · Land, buildings and equipment: cost or other basis

    $14,870,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,576,348

  • 10c · Land, buildings and equipment, net

    beginning of year $8,532,963 · end of year $8,293,988

  • 15 · Other assets

    beginning of year $540,151 · end of year $214,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,677,957 · end of year $1,586,952

  • 25 · Other liabilities

    beginning of year $535,540 · end of year $206,481

  • 27 · Net assets without donor restrictions

    beginning of year $11,042,934 · end of year $11,275,147

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE LOW-INCOME CHILDREN AND THEIR FAMILIES WITH A BEACON OF HOPE AND A SOURCE OF SUPPORT FOR A BRIGHTER FUTURE. WE STRIVE TO DO SO, BY PROVIDING HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ENROLLED CHILDREN AND EMPOWERING FAMILIES TO ACHIEVE STABILITY IN THEIR HOME ENVIRONMENT.

  • HEADSTART DAYCARE SERVICES

    Expenses $17,811,125 · Revenue $21,093,777

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alison Walsh

    TREASURER/CLERK

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Wallace Jacoby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Raymond Akers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Susan M Gosselin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Dr Andrew Balder MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sally Carlton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Daniel Blakesley Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Marie-Ange Delimon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Esther Alicea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lori Chaves

    DIRECTOR OF CLINICAL SERVI

    Total calculated
    $142,135
    From this org
    $131,714
    From related orgs
    $0
    Other
    $10,421
    Hours/week
    40

  • Nicole Blais

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $174,692
    From this org
    $162,689
    From related orgs
    $0
    Other
    $12,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,689
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,003
    Filer's total
    $174,692

  • Janet Steigmeyer

    CHIEF OPERATING OFFICER

    Total calculated
    $139,124
    From this org
    $128,767
    From related orgs
    $0
    Other
    $10,357
    Hours/week
    40

  • Mahera Chiarizio

    DIRECTOR OF EDUCATION

    Total calculated
    $133,962
    From this org
    $129,714
    From related orgs
    $0
    Other
    $4,248
    Hours/week
    40

  • Cynthia Normand

    CHIEF FINANCIAL OFFICER

    Total calculated
    $136,565
    From this org
    $118,140
    From related orgs
    $0
    Other
    $18,425
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
2024
Filed
17 June 2026
IRS schema version
2024v5.5
Source object
202641749349301124

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