2024-05-15T08:46:56-04:00 2023-06-30 813902230 ALEXANDER EDWARDS AND COMPANY CPAS PC 47 DOCK ST PLATTSBURGH NY 12901 990 2022-07-01 364608520 LAKESIDE PRESCHOOL INC LAKE 5189637385 6 LEANING ROAD ESSEX NY 12936 RACHEL DOWTY BEECH PRESIDENT 5189637385 2024-05-14 RACHEL DOWTY BEECH 999009999 true JESSICA A LANGFIELD P01212138 5185631600 2024-05-15 2022 2023-04-26 12:10:37Z RACHEL DOWTY BEECH 116 SISCO ST WESTPORT NY 12993 515220 false X WWW.LAKESIDEPRESCHOOLINESSEX.ORG X 2011 NY TO PROVIDE EARLY CHILDHOOD EDUCATION FROM BIRTH TO THIRD GRADE IN AN ENVIRONMENT THAT FOSTERS CONFIDENCE, SELF-RELIANCE, INDEPENDENCE, A GENUINE INTEREST IN OTHERS AND A LIFE-LONG LOVE OF LEARNING. 9 9 30 0 208616 87299 340004 410473 10 24 16836 9724 565466 507520 114240 0 358707 368450 0 9211 84288 97935 442995 580625 122471 -73105 505593 418169 20922 6603 484671 411566 TO PROVIDE EARLY CHILDHOOD EDUCATION FROMN BIRTH TO THIRD GRADE IN AN ENVIRONMENT THAT FOSTERS CONFIDENCE, SELF-RELIANCE, INDEPENDENCE, A GENUINE INTEREST IN OTHERS AND A LIFE-LONG LOVE OF LEARNING. false false 540448 114240 296233 OPERATIONS OF A PRESCHOOL WITH PLAY-BASED EARLY CHILDHOOD CURRICULUM THAT STIMULATES A CHILD'S NATURAL INTEREST IN THEIR ENVIRONMENT AND FOSTERS POWERS OF CONCENTRATION, IMAGINATION, CREATIVE PROBLEM SOLVING, SOCIAL SKILLS, AND FOUNDATIONS FOR LIFE-LONG LEARNING WITH THE FOLLOWING GROUPS: MOUNTAIN TOTS: AGES BIRTH TO THREE YEARS OLD SPROUTS DAY CARE: AGES ONE TO THREE AND A HALF YEARS OLD PRE-K AND KINDERGARTEN: AGES THREE AND A HALF TO SIX YEARS OLD EARLY ELEMENTARY: FIRST THROUGH THIRD GRADE TOTAL ATTENDEES FOR FISCAL YEAR 6/30/2023: THERE WERE 47 CHILDREN IN THE SCHOOL AND THE MOUNTAIN TOTS PROGRAMS. 540448 true true false false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 true 30 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false NY X X CRAIG CUMMINGS 5189637385 6 LEANING ROAD ESSEX NY 12936 X RACHEL DOWTY BEECH PRESIDENT 3.00 X X 0 0 0 KAREN PRICE SECRETARY 1.00 X X 0 0 0 JANORA STONE DIRECTOR 1.00 X 0 0 0 SAVANNAH WOODS VICE PRESIDE 1.00 X X 0 0 0 JENNA SCHWARTZHOFF DIRECTOR 1.00 X 0 0 0 ADAM STONE TREASURER 1.00 X X 0 0 0 AMY ROBINSON DIRECTOR 1.00 X 0 0 0 NATHAN HENDERSON DIRECTOR 1.00 X 0 0 0 JEREMY BURNS DIRECTOR 1.00 X 0 0 0 false false false 87299 87299 TUITION & RELATED FEES 410473 410473 410473 24 24 8 8 8 8 17416 7700 9716 9716 507520 410473 9748 114240 114240 336927 320081 8423 8423 31523 29947 788 788 11131 11131 173 173 9691 7269 2422 19008 16157 2851 120 120 4197 4197 7497 7497 18822 16940 1882 SUPPLIES 16286 16286 BAD DEBT EXPENSE 6564 6564 FEES & PERMITS 2871 2871 PROGRAM EXPENSES 597 597 978 380 598 580625 540448 30966 9211 102884 26990 91995 83119 13930 6123 350449 48512 296784 301937 505593 418169 1756 2535 19166 4068 20922 6603 X 484671 411566 484671 411566 505593 418169 -73105 X true X false true false X 120680 147530 150929 208616 87299 715054 294637 305201 249275 340004 410473 1599590 9293 24353 17416 51062 415317 452731 409497 572973 515188 2365706 2365706 6669 4092 4210 3010 32 18013 6669 4092 4210 3010 32 18013 421986 456823 413707 575983 515220 2383719 0.99240 0.99120 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 244419 34070 210349 16030 14442 1588 301937 X SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES. SPRING FLING 15926 15926 7200 15926 15926 7200 7200 8726 false TUITION ASSISTANCE 6 114240 FMV TUITION DISCOUN FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS NORMALLY REVIEWED BY ALL BOARD MEMBERS FOR APPROVAL PRIOR TO SUBMISSION TO IRS FORM 990, PAGE 6, PART VI, LINE 12C UNDER THE CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS, AND CERTAIN EMPLOYEES MUST DISCLOSE FINANCIAL AND NON-FINANCIAL INTERESTS RELATING TO PROPOSED TRANSACTIONS THAT MAY CONSTITUTE CONFLICTS OF INTEREST. THE BOARD WILL DECIDE, IN ITS DISCRETION, WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, CERTAIN PROCEDURES MUST BE FOLLOWED IN CONNECTION WITH THE REVIEW, DELIBERATION UPON, AND APPROVAL OF THE TRANSACTION, AND POSSIBLE ALTERNATIVES MUST BE INVESTIGATED. THE INDIVIDUAL SUBJECT TO THE CONFLICT OF INTEREST MAY PROVIDE INFORMATION CONCERNING THE TRANSACTION BUT MAY NOT BE PRESENT DURING ANY DISCUSSION OR VOTE UPON IT. COMPLIANCE WITH EACH OF THE REQUIREMENTS OF THIS POLICY MUST BE DOCUMENTED IN THE MINUTES OF THE BOARD. THE BOARD WILL ALSO UNDERTAKE PERIODIC REVIEWS OF CERTAIN KINDS OF TRANSACTIONS TO ENSURE THAT THEY FORWARD LAKESIDE'S CHARITABLE PURPOSES AND DO NOT JEOPARDIZE LAKESIDE'S TAX-EXEMPT STATUS. ANNUALLY EACH BOARD MEMBER, OFFICER AND CERTAIN EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A ALL OFFICERS OF THE BOARD OF DIRECTORS ARE INVOLVED IN DETERMINING THE COMPENSATION OF EMPLOYEES BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.