2025-01-16T09:13:06-05:00 2024-06-30 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-07-01 205027676 CHAUTAUQUA LAKE CHILD CARE CENTER CHAU 7167535851 100 NORTH ERIE STREET MAYVILLE NY 14757 GEORGE BORRELLO TREASURER AT AUG 1 7167535851 2025-01-16 true false LUCINDA M SAXTON CPA P00476541 7164836109 2025-01-16 X 2023 2024-10-15 13:58:12Z GEORGE BORRELLO 100 N ERIE ST MAYVILLE NY 14757 979947 false X HTTP://WWW.CLCCC.ORG X 2006 NY TO PROVIDE A LOVING RELATIONSHIP WITH TRAINED CAREGIVERS AND TO OFFER THE BEST ENVIRONMENTAL CONDITIONS AND MATERIALS WITH WHICH CHILDREN CAN EXPLORE AND EXPERIMENT; TO SEE THEIR CULTURE AND LANGUAGE VALUED; AND TO HAVE THEIR CAREGIVERS WORKING IN HARMONY WITH EACH OTHER. 8 8 39 8 0 94153 169668 695166 801698 -851 5857 4458 795176 974973 0 0 563245 800144 0 0 123090 126456 686335 926600 108841 48373 465720 493532 103610 83049 362110 410483 X TO PROVIDE A LOVING RELATIONSHIP WITH TRAINED CAREGIVERS AND TO OFFER THE BEST ENVIRONMENTAL CONDITIONS AND MATERIALS WITH WHICH CHILDREN CAN EXPLORE AND EXPERIMENT; TO SEE THEIR CULTURE AND LANGUAGE VALUED; AND TO HAVE THEIR CAREGIVERS WORKING IN HARMONY WITH EACH OTHER. false false 840222 801698 HIGH QUALITY CHILD CARE AND EDUCATION FOR INFANTS, TODDLERS AND PRESCHOOLERS AND WRAP-AROUND CARE FOR CHILDREN ENROLLED IN THE CHAUTAUQUA LAKE CENTRAL SCHOOL'S HALF-DAY PRE-KINDERGARTEN PROGRAM AS WELL AS BEFORE- AND AFTER-SCHOOL CARE, FULL DAY SUMMER CAMP AND HOLIDAY CARE FOR SCHOOL- AGED CHILDREN 840222 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 39 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X ELIZABETH STARKS 7167535851 100 NORTH ERIE STREET MAYVILLE NY 14757 ELIZABETH STARKS EXECUTIVE DI 40.00 X X 28791 0 0 JO HAUMESSER CHAIRMAN 1.00 X X 0 0 0 JENNIFER MAJEWSKI TREASURER TH 1.00 X X 0 0 0 GEORGE BORRELLO TREASURER AT 1.00 X X 0 0 0 ELLA AMES BOARD MEMBER 1.00 X 0 0 0 RACHEL LUDWIG BOARD MEMBER 1.00 X 0 0 0 JENNY ROHLIN BOARD MEMBER 1.00 X 0 0 0 LEAH OLSON BOARD MEMBER 1.00 X 0 0 0 28791 false false false 18000 151245 423 169668 TUITION FEES 624410 801698 801698 801698 851 851 1702 -1702 -1702 -1702 7650 3272 4378 4378 OTHER REVENUE 624410 80 80 80 974973 800927 4378 28791 8637 20154 698903 661830 37073 8456 8008 448 63994 58962 5032 5000 5000 5258 5258 790 790 4907 4907 20000 18000 2000 4637 4637 884 796 88 11074 6644 4430 FOOD FOR CHILDREN 55187 55187 CLASSROOM SUPPLIES 14308 14308 MILEAGE REIMBURSEMENT 3336 2669 667 DONATIONS 450 450 625 544 81 926600 840222 86378 0 348818 248649 5 138102 37996 45854 1571 1614 49951 47264 3533 2687 73797 56626 465720 493532 21729 18674 8084 7749 73797 56626 103610 83049 X 362110 410483 362110 410483 465720 493532 X 48373 X true X false false false X 48306 146490 158361 94153 169668 616978 48306 146490 158361 94153 169668 616978 616978 4857 3378 8235 94771 93588 -849 187510 812723 2928083 0.75910 0.70360 X PART II, LINE 10 FUNDRAISING, NET 2,528 OTHER INCOME 6,850 FORGIVENESS OF DEBT 178,132 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49951 47264 2687 2687 RIGHT-OF-USE ASSET - OPERATING LEASE 56626 56626 OPERATING LEASE LIABILITY 56626 56626 978245 978245 -3272 -3272 974973 929872 3272 3272 926600 926600 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSE -3,272 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 3,272 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A LOVING RELATIONSHIP WITH TRAINED CAREGIVERS AND TO OFFER THE BEST ENVIRONMENTAL CONDITIONS AND MATERIALS WITH WHICH CHILDREN CAN EXPLORE AND EXPERIMENT; TO SEE THEIR CULTURE AND LANGUAGE VALUED; AND TO HAVE THEIR CAREGIVERS WORKING IN HARMONY WITH EACH OTHER. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A ALL SALARIES ARE DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARIES ARE DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 3,272 SPECIAL EVENTS EXPENSE -3,272