Civic Intelligence

Lakeland Children'S Center Inc

EIN 13-3129961 • 501(c)3 • Shrub Oak, NY

Profile

To provide daycare services to families within the lakeland school district area.

PO Box 712Shrub Oak, NY 10588

lakelandchildrenscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$134,680

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,834,474

Down $13,507 (-0.7%) from 2024

Liabilities

Down

$26,714

Down $18,175 (-40%) from 2024

Net Assets

Up

$1,807,760

Up $4,668 (+0.3%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Down

$1,297,121

Down $215,796 (-14%) from 2024

Expenses

Down

$1,321,872

Down $31,233 (-2.3%) from 2024

Net Income

Down

-$24,751

Down $184,563 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $709,094Liabilities 2011: $10,621Net Assets 2011: $698,4732011Assets 2012: $779,694Liabilities 2012: $17,954Net Assets 2012: $761,7402012Assets 2013: $899,140Liabilities 2013: $34,568Net Assets 2013: $864,5722013Assets 2014: $984,300Liabilities 2014: $20,333Net Assets 2014: $963,9672014Assets 2015: $1,034,935Liabilities 2015: $20,696Net Assets 2015: $1,014,2392015Assets 2016: $998,499Liabilities 2016: $137,995Net Assets 2016: $860,5042016Assets 2017: $1,111,538Liabilities 2017: $132,239Net Assets 2017: $979,2992017Assets 2018: $1,065,618Liabilities 2018: $110,027Net Assets 2018: $955,5912018Assets 2019: $1,097,584Liabilities 2019: $117,503Net Assets 2019: $980,0812019Assets 2020: $1,019,447Liabilities 2020: $23,157Net Assets 2020: $996,2902020Assets 2021: $1,216,671Liabilities 2021: $88,124Net Assets 2021: $1,128,5472021Assets 2022: $1,632,660Liabilities 2022: $32,031Net Assets 2022: $1,600,6292022Assets 2023: $1,664,664Liabilities 2023: $29,001Net Assets 2023: $1,635,6632023Assets 2024: $1,847,981Liabilities 2024: $44,889Net Assets 2024: $1,803,0922024Assets 2025: $1,834,474Liabilities 2025: $26,714Net Assets 2025: $1,807,7602025

Highlighted filing

2025

Assets$1,834,474
Liabilities$26,714
Net Assets$1,807,760
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $871,504Expenses 2011: $812,066Net Income 2011: $59,4382011Revenue 2012: $908,289Expenses 2012: $845,022Net Income 2012: $63,2672012Revenue 2013: $912,352Expenses 2013: $835,998Net Income 2013: $76,3542013Revenue 2014: $947,618Expenses 2014: $848,227Net Income 2014: $99,3912014Revenue 2015: $1,007,295Expenses 2015: $957,024Net Income 2015: $50,2712015Revenue 2016: $1,050,523Expenses 2016: $1,098,749Net Income 2016: -$48,2262016Revenue 2017: $1,143,001Expenses 2017: $1,025,873Net Income 2017: $117,1282017Revenue 2018: $1,058,341Expenses 2018: $1,083,549Net Income 2018: -$25,2082018Revenue 2019: $1,102,964Expenses 2019: $1,078,474Net Income 2019: $24,4902019Revenue 2020: $952,785Expenses 2020: $977,845Net Income 2020: -$25,0602020Revenue 2021: $658,936Expenses 2021: $648,049Net Income 2021: $10,8872021Revenue 2022: $1,509,582Expenses 2022: $946,742Net Income 2022: $562,8402022Revenue 2023: $1,274,832Expenses 2023: $1,238,157Net Income 2023: $36,6752023Revenue 2024: $1,512,917Expenses 2024: $1,353,105Net Income 2024: $159,8122024Revenue 2025: $1,297,121Expenses 2025: $1,321,872Net Income 2025: -$24,7512025

Highlighted filing

2025

Revenue$1,297,121
Expenses$1,321,872
Net Income-$24,751
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,474
Liabilities
$26,714
Net assets
$1,807,760
Revenue
$1,297,121
Expenses
$1,321,872
Net income
-$24,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$1.30$1.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.80$1.51$1.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$1.27$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$1.51$0.95$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.66$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.95$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.10$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.06$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.14$1.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.01$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.95$0.85$0.10
2013Summary only. Only limited summary data is available for this year.$0.90$0.03$0.86$0.91$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.91$0.85$0.06
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.87$0.81$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,330,879
Mission and Program Overview

Mission

To provide daycare services to families within the lakeland school district area.

To provide daycare services to families within the lakeland central school district area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$478,920$1,093,034▲ $614,114
Savings and Temporary Cash Investments$959,164$439,744▼ $519,420
Cash and Non-Interest-Bearing Accounts$391,897$294,982▼ $96,915
Prepaid Expenses and Deferred Charges$3,288$3,157▼ $131
Land, Buildings, and Equipment, Net$6,297$3,011▼ $3,286
Accounts Receivable$8,415$546▼ $7,869
Total Assets$1,847,981$1,834,474▼ $13,507
Liabilities
Accounts Payable and Accrued Expenses$38,631$23,876▼ $14,755
Other Liabilities$6,258$2,838▼ $3,420
Total Liabilities$44,889$26,714▼ $18,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,738,217$1,807,760▲ $69,543
Net Assets With Donor Restrictions$64,875$0▼ $64,875
Total Net Assets Fund Balance$1,803,092$1,807,760▲ $4,668
Total Liabilities and Net Assets / Fund Balance$1,847,981$1,834,474▼ $13,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,011$90,448$93,459
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH O'HARAExecutive DirectorFT$127,531$7,149$134,680

Board Members and Trustees

NameTitle
Melvin AlvarezPresident
Amanda ShafiullahMember
Hal RenaudoMember
John MorottiMember
Will MoyaMember
Brenda DeessoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,592
Program Service Revenue
$1,147,174
Investment Income
$73,355
Other Revenue
$0
All Other Contributions
$76,592
Change in Net Assets
$-24,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$76,592Fair Value
Total Noncash Contributions1$76,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,418
Total Revenue per Audited Statements
$1,326,539
Total Revenue per Form 990
$1,297,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,999
Other Expenses$279,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$729,718$114,838-$844,556
Current Officers, Directors, Trustees, and Key Employees$63,766$63,766-$127,532
Occupancy$76,592--$76,592
Payroll Taxes$57,773$12,138-$69,911
Insurance$43,126$9,555-$52,681
All Other Expenses$14,905$20,990-$35,895
Other Expenses$14,858$1,078-$15,936
Fees for Services Accounting-$10,823-$10,823
Fees for Service Investment Mgmnt Fees-$7,954-$7,954
Depreciation Depletion-$3,286-$3,286
Advertising-$2,932-$2,932
Office Expenses$1,100$1,269-$2,369
Fees for Services Legal-$665-$665
Interest-$143-$143
Total Functional Expenses$1,052,720$269,152$0$1,321,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,871
Total Expenses per Audited Statements$1,321,871
Total Expenses per Form 990$1,321,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$2,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by an independent accountant and was distributed to, and reviewed by, the organziation's board of directors before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically inquires from its employees, directors, officers and trustees whether there are any conflicts of interest that should be addressed.”

Form 990, Part VI, Section B, Line 15

“The board of directors meet to determine the annual compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements avalable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LAKELAND CHILDREN'S CENTER INC
EIN
13-3129961
Phone
9145288119
Address
PO BOX 712, SHRUB OAK, NY 10588

Signing Officer

Name
Jennifer Ciardullo
Title
Treasurer
Phone
9145288119
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BETH O'HARA
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
Marco Dirusso CPA
Phone
9148332200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at year end.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01738217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01807760
IRS990/NoncashContributionsAmt076592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076592
IRS990/OccupancyGrp/TotalAmt076592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OfficeExpensesGrp/ProgramServicesAmt01100
IRS990/OfficeExpensesGrp/TotalAmt02369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND RELATED EX
IRS990/OtherExpensesGrp/Desc2PROGRAM AND ENRICHMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ProgramServicesAmt027364
IRS990/OtherExpensesGrp/ProgramServicesAmt16083
IRS990/OtherExpensesGrp/ProgramServicesAmt217435
IRS990/OtherExpensesGrp/ProgramServicesAmt314858
IRS990/OtherExpensesGrp/TotalAmt027364
IRS990/OtherExpensesGrp/TotalAmt125798
IRS990/OtherExpensesGrp/TotalAmt217435
IRS990/OtherExpensesGrp/TotalAmt315936
IRS990/OtherLiabilitiesGrp/BOYAmt06258
IRS990/OtherLiabilitiesGrp/EOYAmt02838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012138
IRS990/PayrollTaxesGrp/ProgramServicesAmt057773
IRS990/PayrollTaxesGrp/TotalAmt069911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03157
IRS990/PrincipalOfficerNm0BETH O'HARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, AND OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092679
IRS990/PYOtherExpensesAmt0284324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01089363
IRS990/PYRevenuesLessExpensesAmt0159812
IRS990/PYSalariesCompEmpBnftPaidAmt01068781
IRS990/PYTotalExpensesAmt01353105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01297124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0705589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01749276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01149302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01089363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04178457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274682
IRS990ScheduleA/InvestmentIncomeCYPct00.04430
IRS990ScheduleA/InvestmentIncomePYPct00.03210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt05927733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01225894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01238564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01475571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641683
IRS990ScheduleA/Total509Grp/TotalAmt05927733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01438699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01274832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01509582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06202415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01321871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE
IRS990ScheduleD/RevenueNotReportedAmt029418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01297121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03011
IRS990ScheduleD/TotalExpensesPerForm990Amt01321871
IRS990ScheduleD/TotalLiabilityAmt02838
IRS990ScheduleD/TotalRevenuePerForm990Amt01297121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321871
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE ORGANIZAION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN NEED; WHICH ALLOWS CHILDREN TO PARTAKE IN THE PROGRAM THAT WOULD BE OTHERWISE UNABLE TO DO SO. FINANCIAL AID GRANTS ARE AWARDED BY BOARD OF DIRECTORS THROUGH A REVIEW PROCESS THAT IS OBJECTIVE AND ANONYMOUS. THE ORGANZIATION DOES NOT DISCRIMINATE IN AWARDING FINANCIAL AID ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, AGE, SEX, FAMILIAL STATUS, VETERAN STATUS, DISABILITY STATUS OR SEXUAL ORIENTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt076592
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND WAS DISTRIBUTED TO, AND REVIEWED BY, THE ORGANZIATION'S BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY INQUIRES FROM ITS EMPLOYEES, DIRECTORS, OFFICERS AND TRUSTEES WHETHER THERE ARE ANY CONFLICTS OF INTEREST THAT SHOULD BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET TO DETERMINE THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01847981
IRS990/TotalAssetsEOYAmt01834474
IRS990/TotalAssetsGrp/BOYAmt01847981
IRS990/TotalAssetsGrp/EOYAmt01834474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076592
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052720
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044889
IRS990/TotalLiabilitiesEOYAmt026714
IRS990/TotalLiabilitiesGrp/BOYAmt044889
IRS990/TotalLiabilitiesGrp/EOYAmt026714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01803092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01807760
IRS990/TotalOtherCompensationAmt07149
IRS990/TotalProgramServiceExpensesAmt01052720
IRS990/TotalProgramServiceRevenueAmt01147174
IRS990/TotalReportableCompFromOrgAmt0127531
IRS990/TotalRevenueGrp/ExclusionAmt073355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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