2025-07-11T20:52:04-04:00 2024-08-31 472627990 SENDZIAK & SRODA CPAS PLLC 501 JOHN JAMES AUDUBON PARKWAY STE BUFFALO NY 142281143 990 2023-09-01 474231903 LE3 INC LE3I 7164309322 6024 MAIN STREET WILLIAMSVILLE NY 14221 ELIZABETH A POLEON-PETERS EXECUTIVE DIRECTOR 7164309322 2025-07-09 true true ROBERT W SENDZIAK CPA P01269181 7166360549 2025-07-09 2023 2025-03-06 01:10:19Z EXTENSION GRANTED TO JULY 15 2025 ELIZABETH A POLEON-PETERS 2625060 false X WWW.LE3-INC.ORG X 2015 NY TO PROVIDE CHILDREN OF AGES PRE-KINDERGARTEN THROUGH EIGHTH GRADE WITH A SAFE ENVIRONMENT FOR DAYCARE, BEFORE AND AFTER SCHOOL AND SUMMER CAMP, RESPECTIVELY. 4 1 190 18 10986 659058 421928 2153360 2198251 2267 0 900 179 2815585 2620358 0 0 1993546 2263012 0 0 1258488 1006264 3252034 3269276 -436449 -648918 664850 259535 1412591 1656194 -747741 -1396659 TO PROVIDE CHILDREN OF AGES PRE-KINDERGARTEN THROUGH EIGHTH GRADE WITH A SAFE ENVIRONMENT FOR DAYCARE, BEFORE AND AFTER SCHOOL AND SUMMER CAMP, RESPECTIVELY. false false 3127002 2198251 LE3, INC. PROVIDES BEFORE SCHOOL PROGRAMMING FOR THE CHILDREN OF PARENTS WHO NEED TO GET TO WORK BEFORE THE SCHOOL DAY STARTS, AS WELL AS, PROVIDING AFTER SCHOOL PROGRAMMING FOR CHILDREN OF PARENTS WHO NEED TO STAY AT WORK LATER THAN THE SCHOOL DAY ENDS. LE3, INC. PROVIDES AN ACADEMIC PROGRAM THAT FOCUSES ON EXTENDING THE CURRICULUM STUDENTS ARE LEARNING IN SCHOOL, WITH THESE SERVICES PROVIDED TO OVER 1,850 FAMILIES THROUGH AUGUST OF 2024. 3127002 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 0 0 190 true true true false false false false false false false X 4 1 true false false false false false false true true false false true false false false true true false NY X ELIZABETH A POLEON-PETERS 7164309322 6024 MAIN STREET WILLIAMSVILLE NY 14221 ELIZABETH A POLEON-PETERS EXECUTIVE DI 50.00 0.00 X X 87404 0 0 GREGORY P POLEON DIRECTOR 10.00 0.00 X 0 0 0 ROSEANN POLEON DIRECTOR 10.00 0.00 X 0 0 0 RANDY D TOTH DIRECTOR 1.00 0.00 X 0 0 0 87404 false false false 4035 142893 275000 75000 421928 TUITION AND FEES 2187265 2187265 MEAL PREPARATION SERVICES 722320 10986 10986 2198251 4702 4035 4702 CREDIT CARD POINTS 179 179 179 2620358 2187444 10986 87404 77404 10000 1948928 1948928 21180 21180 205500 204500 1000 3175 3175 6500 6500 24643 8332 16311 2709 2709 25603 23042 2561 59116 47293 11823 255536 180536 75000 183 183 44758 41151 3607 46167 46167 135934 135934 STUDENT EXPENSES 268110 268110 TELEPHONE 29614 26653 2961 CREDIT CARD MERCHANT FEES 24992 24992 STAFF GIFTS & AWARDS 21241 21241 57983 48647 9336 3269276 3127002 142274 0 35411 5706 377697 8896 18126 9229 373304 137600 233616 235704 664850 259535 209397 138713 628194 975406 75000 75000 500000 467075 1412591 1656194 X -747741 -1396659 -747741 -1396659 664850 259535 -648918 X false true X true false X 32914 651902 733372 659058 421928 2499174 752899 1056473 1363615 2158583 2192146 7523716 785813 1708375 2096987 2817641 2614074 10022890 173547 18000 275000 466547 173547 18000 275000 466547 9556343 785813 1708375 2096987 2817641 2614074 10022890 0.95350 0.96920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39088 5430 33658 334216 132170 202046 235704 2620358 2620358 2620358 3269276 3269276 3269276 GREGORY P POLEON BOARD MEMBER TO PROVIDE WORKING CAPITAL X 441500 441500 false true false GREGORY P POLEON BOARD MEMBER TO PROVIDE WORKING CAPITAL X 341900 341900 false true false GREGORY P POLEON BOARD MEMBER TO PROVIDE WORKING CAPITAL X 75000 75000 false true false GREGORY P POLEON BOARD MEMBER TO PROVIDE WORKING CAPITAL X 73740 73740 false true false ELIZABETH A POLEON-PETERS EXECUTIVE DIRECTOR TO PROVIDE WORKING CAPITAL X 25000 21683 false true false GREGORY P POLEON BOARD MEMBER TO PROVIDE WORKING CAPITAL X 50000 21583 false true false 975406 X 1 75000 FMV FOR COMPARABLE SPACES false false false FORM 990, PAGE 6, PART VI, LINE 2 GREGORY P. POLEON BOARD MEMBER MARRIED TO ROSEANN POLEON ROSEANN POLEON BOARD MEMBER MARRIED TO GREGORY P. POLEON GREGORY P. POLEON BOARD MEMBER FATHER OF ELIZABETH A. POLEON ROSEANN POLEON BOARD MEMBER MOTHER OF ELIZABETH A. POLEON FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THIS 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON COMPARABLE SALARIES FOR THE SAME POSITION WITH OTHER SIMILAR ORGANIZATIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION BASED ON COMPARABLE SALARIES FOR THE SAME POSITION WITH OTHER SIMILAR ORGANIZATIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.