Civic Intelligence

Lake Shore Child Care Center Inc

EIN 16-1381646 • 501(c)3 • Irving, NY

Profile

Child care services for community families

749 Routes 5 And 20Irving, NY 14081

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$762,692

Up $91,334 (+14%) from 2023

Liabilities

Up

$147,305

Up $6,494 (+4.6%) from 2023

Net Assets

Up

$615,387

Up $84,840 (+16%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$1,120,739

Up $103,032 (+10%) from 2023

Expenses

Up

$1,035,899

Up $38,988 (+3.9%) from 2023

Net Income

Up

$84,840

Up $64,044 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $719,055Liabilities 2011: $179,570Net Assets 2011: $539,4852011Assets 2012: $647,863Liabilities 2012: $161,559Net Assets 2012: $486,3042012Assets 2013: $651,610Liabilities 2013: $171,734Net Assets 2013: $479,8762013Assets 2014: $632,377Liabilities 2014: $167,505Net Assets 2014: $464,8722014Assets 2015: $654,376Liabilities 2015: $162,294Net Assets 2015: $492,0822015Assets 2016: $743,388Liabilities 2016: $139,171Net Assets 2016: $604,2172016Assets 2017: $699,947Liabilities 2017: $119,522Net Assets 2017: $580,4252017Assets 2018: $681,321Liabilities 2018: $133,734Net Assets 2018: $547,5872018Assets 2019: $739,791Liabilities 2019: $128,102Net Assets 2019: $611,6892019Assets 2021: $679,984Liabilities 2021: $132,628Net Assets 2021: $547,3562021Assets 2022: $641,046Liabilities 2022: $131,295Net Assets 2022: $509,7512022Assets 2023: $671,358Liabilities 2023: $140,811Net Assets 2023: $530,5472023Assets 2024: $762,692Liabilities 2024: $147,305Net Assets 2024: $615,3872024

Highlighted filing

2024

Assets$762,692
Liabilities$147,305
Net Assets$615,387
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $465,594Expenses 2011: $552,604Net Income 2011: -$87,0102011Revenue 2012: $495,308Expenses 2012: $548,490Net Income 2012: -$53,1822012Revenue 2013: $520,132Expenses 2013: $526,560Net Income 2013: -$6,4282013Revenue 2014: $539,246Expenses 2014: $529,681Net Income 2014: $9,5652014Revenue 2015: $597,097Expenses 2015: $569,887Net Income 2015: $27,2102015Revenue 2016: $780,961Expenses 2016: $668,826Net Income 2016: $112,1352016Revenue 2017: $694,448Expenses 2017: $718,238Net Income 2017: -$23,7902017Revenue 2018: $750,752Expenses 2018: $783,590Net Income 2018: -$32,8382018Revenue 2019: $821,083Expenses 2019: $756,981Net Income 2019: $64,1022019Revenue 2021: $605,683Expenses 2021: $661,777Net Income 2021: -$56,0942021Revenue 2022: $705,048Expenses 2022: $742,653Net Income 2022: -$37,6052022Revenue 2023: $1,017,707Expenses 2023: $996,911Net Income 2023: $20,7962023Revenue 2024: $1,120,739Expenses 2024: $1,035,899Net Income 2024: $84,8402024

Highlighted filing

2024

Revenue$1,120,739
Expenses$1,035,899
Net Income$84,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$762,692
Liabilities
$147,305
Net assets
$615,387
Revenue
$1,120,739
Expenses
$1,035,899
Net income
$84,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.15$0.62$1.12$1.04$0.08
2023Summary only. Only limited summary data is available for this year.$0.67$0.14$0.53$1.02$1.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$0.71$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.55$0.61$0.66$0.06
2019Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$0.82$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.55$0.75$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.69$0.72$0.02
2016Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$0.78$0.67$0.11
2015Summary only. Only limited summary data is available for this year.$0.65$0.16$0.49$0.60$0.57$0.03
2014Summary only. Only limited summary data is available for this year.$0.63$0.17$0.46$0.54$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.65$0.17$0.48$0.52$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.16$0.49$0.50$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.72$0.18$0.54$0.47$0.55$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,120,739
Mission and Program Overview

Mission

Child care services for community families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,155$325,704▼ $21,451
Accounts Receivable$149,735$243,978▲ $94,243
Cash and Non-Interest-Bearing Accounts$174,468$193,010▲ $18,542
Total Assets$671,358$762,692▲ $91,334
Liabilities
Other Liabilities$52,150$52,150→ $0
Accounts Payable and Accrued Expenses$41,838$48,332▲ $6,494
Deferred Revenue$46,823$46,823→ $0
Total Liabilities$140,811$147,305▲ $6,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,547$609,387▲ $84,840
Net Assets With Donor Restrictions$6,000$6,000→ $0
Total Net Assets Fund Balance$530,547$615,387▲ $84,840
Total Liabilities and Net Assets / Fund Balance$671,358$762,692▲ $91,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,704$956,344-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Becky WeaverBoard Member
Bridget MajkaBoard Member
Christine ThiesBoard Member
Jacquie BergerBoard Member
Lorie MetsBoard Member
Thomas HarmonBoard Member
Norine JonesBoard Presid
Virginia MillerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$293,688
Program Service Revenue
$821,682
Investment Income
$0
Other Revenue
$5,369
All Other Contributions
$106,181
Change in Net Assets
$84,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,739
Total Revenue per Audited Statements
$1,120,739
Total Revenue per Form 990
$1,120,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,787
Other Expenses$183,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,395$70,556-$783,951
Payroll Taxes$57,910$5,518-$63,428
All Other Expenses$26,899$1,017-$27,916
Depreciation Depletion$23,975$1,531-$25,506
Occupancy$17,368--$17,368
Other Expenses$14,962$958-$14,962
Fees for Services Accounting$10,791--$10,791
Other Employee Benefits$2,927$2,481-$5,408
Fees for Services Other$2,997--$2,997
Advertising$871$56-$927
Total Functional Expenses$953,782$82,117$0$1,035,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,899
Total Expenses per Audited Statements$1,035,899
Total Expenses per Form 990$1,035,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,782
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
Related Party Payable$52,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and cfo review financial statements and 990 prior to release.”

Form 990, Page 6, Part VI, Line 15A

“Salary increases are proposed and reviewed by board”

Form 990, Page 6, Part VI, Line 15B

“Salary increases are proposed and reviewed by board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Shore Child Care Center Inc
EIN
16-1381646
Phone
7169342353
Address
749 ROUTES 5 AND 20, IRVING, NY 14081

Signing Officer

Name
Virginia Miller
Title
Executive Director
Phone
7169342353
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Miller
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY INCREASES ARE PROPOSED AND REVIEWED BY BOARD
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SHORE CHILD CARE CENTER INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D VELOSKI CPA
ReturnHeader/ReturnTs02025-11-05T08:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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