Nonprofit · EIN 13-3129961
LAKELAND CHILDRENS CENTER INC
Tax-exempt · SHRUB OAK, NY 10588
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,297,121 | $1,321,872 | -$24,751 | $1,834,474 | $26,714 | $1,807,760 |
| July 31, 2024 | 990 | $1,512,917 | $1,353,105 | $159,812 | $1,847,981 | $44,889 | $1,803,092 |
| July 31, 2023 | 990 | $1,274,832 | $1,238,157 | $36,675 | $1,664,664 | $29,001 | $1,635,663 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $76,592
- Program service revenue
- $1,147,174
- Investment income
- $73,355
- Net gain from sales of assets
- -$1,523
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,532
- Salaries, compensation and benefits (total)
- $1,041,999
- Professional fundraising fees
- $0
- Legal fees
- $665
- Accounting fees
- $10,823
- Occupancy
- $76,592
- Depreciation
- $3,286
- Program services (functional)
- $1,052,720
- Management and general (functional)
- $269,152
Balance sheet and other
- Total assets, start of year
- $1,847,981
- Total assets, end of year
- $1,834,474
- Total liabilities, end of year
- $26,714
- Net assets, end of year
- $1,807,760
- Land, buildings and equipment
- $3,011
- Publicly traded securities
- $1,093,034
- Net assets without donor restrictions
- $1,807,760
- Gross receipts
- $1,330,879
- Employees
- 68
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETH O'HARA | EXECUTIVE DIRECTOR Officer | 40 | $127,531 | $7,149 |
| JOHN MOROTTI | MEMBER Trustee or director | 2 | $0 | $0 |
| BRENDA DEESSO | TREASURER Trustee or director | 6 | $0 | $0 |
| MELVIN ALVAREZ | PRESIDENT Trustee or director | 2 | $0 | $0 |
| HAL RENAUDO | MEMBER Trustee or director | 2 | $0 | $0 |
| WILL MOYA | MEMBER Trustee or director | 2 | $0 | $0 |
| AMANDA SHAFIULLAH | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MOROTTI | MEMBER Trustee or director | 1 | $0 |
| BRENDA DEESSO | TREASURER Trustee or director, Officer | 1 | $0 |
| MELVIN ALVAREZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HAL RENAUDO | MEMBER Trustee or director | 1 | $0 |
| BETH O'HARA | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH O'HARA | EXECUTIVE DIRECTOR Officer | 40 | $86,900 |
| JOHN MOROTTI | MEMBER Trustee or director | 1 | $0 |
| JENNIFER HERBE | MEMBER Trustee or director | 1 | $0 |
| BRENDA DEESSO | TREASURER Trustee or director | 1 | $0 |
| MELVIN ALVAREZ | PRESIDENT Trustee or director | 1 | $0 |
| HAL RENAUDO | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 712, SHRUB OAK, NY 10588-0712
- Principal officer (990 for 2024)
- BETH O'HARA, PO BOX 712, SHRUB OAK, NY 10588
- Signed the 990
- JENNIFER CIARDULLO, TREASURER
- Phone
- (914) 528-8119
- Website
- LAKELANDCHILDRENSCENTER.COM
- Return prepared by
- TOBIN & COMPANY CPA'S
Mission
TO PROVIDE DAYCARE SERVICES TO FAMILIES WITHIN THE LAKELAND SCHOOL DISTRICT AREA.
Program accomplishments
- PROVIDING DAYCARE SERVICES TO FAMILIESExpenses $1,052,720 · revenue $1,297,124
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 13-3129961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,834,474
- Income (IRS master file)
- $1,330,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,297,121 | $1,321,872 | $1,834,474 | XML |
| 990 | July 2024 | $1,512,917 | $1,353,105 | $1,847,981 | XML |
| 990 | July 2023 | $1,274,832 | $1,238,157 | $1,664,664 | XML |
| 990 | July 2022 | $1,509,582 | $946,742 | $1,632,660 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3129961).
Questions about LAKELAND CHILDRENS CENTER INC
- What is the EIN of LAKELAND CHILDRENS CENTER INC?
- The employer identification number (EIN) of LAKELAND CHILDRENS CENTER INC is 13-3129961.
- Is LAKELAND CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to LAKELAND CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKELAND CHILDRENS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKELAND CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKELAND CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LAKELAND CHILDRENS CENTER INC?
- The 990 for the year ended July 31, 2025 names BETH O'HARA.
- Who are the officers and directors of LAKELAND CHILDRENS CENTER INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $127,531 (BETH O'HARA, EXECUTIVE DIRECTOR).
- How much revenue does LAKELAND CHILDRENS CENTER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,297,121, expenses of $1,321,872 and total assets of $1,834,474 at year end.
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