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Nonprofit · EIN 20-5027676

CHAUTAUQUA LAKE CHILD CARE CENTER

Tax-exempt · MAYVILLE, NY 14757

Financials

$795K$686K2022$975K$927K2023$923K$872K2024
Revenue Expenses · by fiscal year end
Financials of CHAUTAUQUA LAKE CHILD CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$922,762$872,137$50,625$535,276$74,168$461,108
June 30, 2024990$974,973$926,600$48,373$493,532$83,049$410,483
June 30, 2023990$795,176$686,335$108,841$465,720$103,610$362,110
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$51,527
of which government grants
$33,011
Program service revenue
$860,925
Investment income
$6,248
Net income from fundraising events
$4,062
Other revenue
$4,062

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$27,443
Other salaries and wages
$657,303
Salaries, compensation and benefits (total)
$748,638
Professional fundraising fees
$0
Accounting fees
$5,000
Occupancy
$20,000
Depreciation
$785
Program services (functional)
$790,109
Management and general (functional)
$82,028

Balance sheet and other

Total assets, start of year
$493,532
Total assets, end of year
$535,276
Total liabilities, end of year
$74,168
Net assets, end of year
$461,108
Land, buildings and equipment
$3,851
Net assets without donor restrictions
$461,108
Gross receipts
$925,345
Employees
42
Volunteers
6
Year formed
2006
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ELIZABETH STARKSEXECUTIVE DI
Trustee or director, Officer
40$27,443
JO HAUMESSERCHAIRMAN
Trustee or director, Officer
1$0
JENNIFER MAJEWSKITREASURER TI
Trustee or director, Officer
1$0
GEORGE BORRELLOTREASURER AT
Trustee or director, Officer
1$0
JENNY ROHLINSECRETARY
Trustee or director, Officer
1$0
ELLA AMESBOARD MEMBER
Trustee or director
1$0
LEAH OLSONBOARD MEMBER
Trustee or director
1$0
COURTNEY RAPPOLEBOARD MEMBER
Trustee or director
1$0
TAMMY WEISEBOARD MEMBER
Trustee or director
1$0
JAMES WILLIAMSBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
ELIZABETH STARKSEXECUTIVE DI
Trustee or director, Officer
40$28,791
JO HAUMESSERCHAIRMAN
Trustee or director, Officer
1$0
JENNIFER MAJEWSKITREASURER TH
Trustee or director, Officer
1$0
GEORGE BORRELLOTREASURER AT
Trustee or director, Officer
1$0
ELLA AMESBOARD MEMBER
Trustee or director
1$0
RACHEL LUDWIGBOARD MEMBER
Trustee or director
1$0
JENNY ROHLINBOARD MEMBER
Trustee or director
1$0
LEAH OLSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
ELIZABETH STARKSEXECUTIVE DI
Trustee or director, Officer
40$23,796
JENNIFER MAJEWSKICHAIRMAN
Trustee or director, Officer
1$0
JO HAUMESSERSECRETARY
Trustee or director, Officer
1$0
RACHEL LUDWIGTREASURER
Trustee or director, Officer
1$0
ELLA AMESBOARD MEMBER
Trustee or director
1$0
GEORGE BORELLOBOARD MEMBER
Trustee or director
1$0
JENNY ROHLINBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
100 N ERIE ST, MAYVILLE, NY 14757-9755
In care of
% ELIZABETH STARKS
Principal officer (990 for 2024)
GEORGE BORRELLO, 100 N ERIE ST, MAYVILLE, NY 14757
Signed the 990
GEORGE BORRELLO, TREASURER AT 8/25
Phone
(716) 753-5851
Return prepared by
SAXTON KOCUR AND ASSOCIATES LLP

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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
    Expenses $790,109 · revenue $860,925

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-5027676
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
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$535,276
Income (IRS master file)
$925,345

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$922,762$872,137$535,276IRS
990June 2024$974,973$926,600$493,532XML
990June 2023$795,176$686,335$465,720XML
990June 2022$691,643$661,671$277,173IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 20-5027676).

Questions about CHAUTAUQUA LAKE CHILD CARE CENTER

What is the EIN of CHAUTAUQUA LAKE CHILD CARE CENTER?
The employer identification number (EIN) of CHAUTAUQUA LAKE CHILD CARE CENTER is 20-5027676.
Is CHAUTAUQUA LAKE CHILD CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to CHAUTAUQUA LAKE CHILD CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHAUTAUQUA LAKE CHILD CARE CENTER 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 CHAUTAUQUA LAKE CHILD CARE CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHAUTAUQUA LAKE CHILD CARE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CHAUTAUQUA LAKE CHILD CARE CENTER?
The 990 for the year ended June 30, 2025 names GEORGE BORRELLO.
Who are the officers and directors of CHAUTAUQUA LAKE CHILD CARE CENTER?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $27,443 (ELIZABETH STARKS, EXECUTIVE DI).
How much revenue does CHAUTAUQUA LAKE CHILD CARE CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $922,762, expenses of $872,137 and total assets of $535,276 at year end.

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