2025-03-05T11:39:28-06:00 2024-07-31 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2023-08-01 133129961 LAKELAND CHILDREN'S CENTER INC LAKE 9145288119 PO BOX 712 SHRUB OAK NY 10588 JENNIFER CIARDULLO TREASURER 9145288119 2025-03-05 1 0 MARCO DIRUSSO CPA P01467843 9148332200 2023 2025-03-06 01:10:19Z BETH O'HARA PO BOX 712 SHRUB OAK NY 10588 1512917 0 X LAKELANDCHILDRENSCENTER.COM X 1982 NY TO PROVIDE DAYCARE SERVICES TO FAMILIES WITHIN THE LAKELAND CENTRAL SCHOOL DISTRICT AREA. 4 4 67 0 0 0 297725 330875 940839 1089363 36268 92679 0 0 1274832 1512917 0 0 0 0 938338 1068781 0 0 0 299819 284324 1238157 1353105 36675 159812 1664664 1847981 29001 44889 1635663 1803092 TO PROVIDE DAYCARE SERVICES TO FAMILIES WITHIN THE LAKELAND SCHOOL DISTRICT AREA. 0 0 956709 1512916 PROVIDING DAYCARE SERVICES TO FAMILIES 956709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 67 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAKELAND CHILDRENS CENTER 9145288119 PO BOX 712 SHRUB OAK NY 10588 JOHN MOROTTI MEMBER 1.00 X 0 0 0 BRENDA DEESSO TREASURER 1.00 X X 0 0 0 MELVIN ALVAREZ PRESIDENT 1.00 X X 0 0 0 HAL RENAUDO MEMBER 1.00 X 0 0 0 BETH O'HARA EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 330875 74217 330875 TUITION, FEES, AND OTH 624410 1089363 1089363 1089363 64893 64893 27786 0 27786 27786 27786 1512917 1089363 0 92679 117844 117844 877517 692591 184926 73420 54400 19020 10155 10155 6527 6527 1208 1208 4727 2580 2147 74217 74217 2550 2550 243 243 3286 3286 53006 44228 8778 PROGRAM SUPPLIES 32937 32937 COMPUTER AND RELATED EX 25461 6003 19458 PAYROLL SERVICE 16227 15205 1022 PROGRAM AND ENRICHMENT 15026 15026 38754 16972 21782 1353105 956709 396396 0 299897 391897 795948 959164 7613 8415 3120 3288 93459 87162 9582 6297 548504 478920 1664664 1847981 19422 38631 9579 6258 29001 44889 X 1635663 1738217 64875 1635663 1803092 1664664 1847981 159812 7617 0 X 0 1 X 1 0 X 65392 412712 705589 297725 256658 1738076 747691 228971 769982 940839 1089363 3776846 813083 641683 1475571 1238564 1346021 5514922 0 0 0 5514922 3077 16903 34011 36268 92678 182937 3077 16903 34011 36268 92678 182937 816160 658586 1509582 1274832 1438699 5697859 0.96790 0.98620 0.03210 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93459 87162 6297 6297 COPIER LEASE 6258 6258 X 1520533 7617 7617 1512916 0 1512916 1353105 0 1353105 0 1353105 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. 1 THE 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. 1 2810 FAIR MARKET VALUE TUITION ASSISTANCE PROGRAM X 1 FAIR VALUE 0 0 0 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. 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.