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Employer Identification Number 20-5027676

CHAUTAUQUA LAKE CHILD CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHAUTAUQUA LAKE CHILD CARE CENTER
Employer identification number (EIN):20-5027676
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTO 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.
Number of Employees0
Number of Volunteers15
Year Formed2006

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 534,131
Program Service Revenue from current yearUSD $ 695,166
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -849
Other Revenue from current yearUSD $ 5,857
Gross receipts from all sourcesUSD $ 800,303
Net assets / fund balances at end of fiscal yearUSD $ 362,110
Net assets / fund balances at beginning of fiscal yearUSD $ 253,269
Total liabilities at end of fiscal yearUSD $ 103,610
Total liabilities at beginning of fiscal yearUSD $ 114,085
Total assets at end of fiscal yearUSD $ 465,720
Total assets at beginning of fiscal yearUSD $ 367,354
Revenues less expenses for current yearUSD $ 108,841
Revenues less expenses for previous yearUSD $ 29,972
Total expenses for current yearUSD $ 686,335
Total expenses for previous yearUSD $ 661,671
Other expenses in current yearUSD $ 123,090
Other expenses in previous yearUSD $ 113,890
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 563,245
Employee salary and benefits paid in previous yearUSD $ 547,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 795,176
Total revenue in previous fiscal yearUSD $ 691,643
Contributions and grants from current yearUSD $ 94,153
Contributions and grants from previous yearUSD $ 158,361
Gross income from fundraising eventsUSD $ 10,984
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 484,127
Program Service Revenue from current yearUSD $ 534,131
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 93,588
Other Revenue from current yearUSD $ -849
Gross receipts from all sourcesUSD $ 694,383
Net assets / fund balances at end of fiscal yearUSD $ 253,269
Net assets / fund balances at beginning of fiscal yearUSD $ 223,297
Total liabilities at end of fiscal yearUSD $ 23,904
Total liabilities at beginning of fiscal yearUSD $ 48,309
Total assets at end of fiscal yearUSD $ 277,173
Total assets at beginning of fiscal yearUSD $ 271,606
Revenues less expenses for current yearUSD $ 29,972
Revenues less expenses for previous yearUSD $ 107,034
Total expenses for current yearUSD $ 661,671
Total expenses for previous yearUSD $ 617,171
Other expenses in current yearUSD $ 113,890
Other expenses in previous yearUSD $ 104,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 547,781
Employee salary and benefits paid in previous yearUSD $ 513,159
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 691,643
Total revenue in previous fiscal yearUSD $ 724,205
Contributions and grants from current yearUSD $ 158,361
Contributions and grants from previous yearUSD $ 146,490
Gross income from fundraising eventsUSD $ 1,540
Total of other revenueUSD $ 351
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 411,679
Program Service Revenue from current yearUSD $ 484,127
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 94,771
Other Revenue from current yearUSD $ 93,588
Gross receipts from all sourcesUSD $ 726,487
Net assets / fund balances at end of fiscal yearUSD $ 223,297
Net assets / fund balances at beginning of fiscal yearUSD $ 116,263
Total liabilities at end of fiscal yearUSD $ 48,309
Total liabilities at beginning of fiscal yearUSD $ 54,783
Total assets at end of fiscal yearUSD $ 271,606
Total assets at beginning of fiscal yearUSD $ 171,046
Revenues less expenses for current yearUSD $ 107,034
Revenues less expenses for previous yearUSD $ 3,954
Total expenses for current yearUSD $ 617,171
Total expenses for previous yearUSD $ 550,802
Other expenses in current yearUSD $ 104,012
Other expenses in previous yearUSD $ 94,677
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 513,159
Employee salary and benefits paid in previous yearUSD $ 456,125
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 724,205
Total revenue in previous fiscal yearUSD $ 554,756
Contributions and grants from current yearUSD $ 146,490
Contributions and grants from previous yearUSD $ 48,306
Gross income from fundraising eventsUSD $ 3,457
Total of other revenueUSD $ 92,413
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 543,390
Program Service Revenue from current yearUSD $ 411,679
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,419
Other Revenue from current yearUSD $ 94,771
Gross receipts from all sourcesUSD $ 554,960
Net assets / fund balances at end of fiscal yearUSD $ 116,263
Net assets / fund balances at beginning of fiscal yearUSD $ 112,309
Total liabilities at end of fiscal yearUSD $ 54,783
Total liabilities at beginning of fiscal yearUSD $ 47,235
Total assets at end of fiscal yearUSD $ 171,046
Total assets at beginning of fiscal yearUSD $ 159,544
Revenues less expenses for current yearUSD $ 3,954
Revenues less expenses for previous yearUSD $ 21,008
Total expenses for current yearUSD $ 550,802
Total expenses for previous yearUSD $ 573,509
Other expenses in current yearUSD $ 94,677
Other expenses in previous yearUSD $ 137,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 456,125
Employee salary and benefits paid in previous yearUSD $ 436,047
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 554,756
Total revenue in previous fiscal yearUSD $ 594,517
Contributions and grants from current yearUSD $ 48,306
Contributions and grants from previous yearUSD $ 44,708
Gross income from fundraising eventsUSD $ 2,757
Total of other revenueUSD $ 92,218
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 489,085
Program Service Revenue from current yearUSD $ 543,390
Investment Income from prior yearUSD $ -529
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,162
Other Revenue from current yearUSD $ 6,419
Gross receipts from all sourcesUSD $ 597,004
Net assets / fund balances at end of fiscal yearUSD $ 112,309
Net assets / fund balances at beginning of fiscal yearUSD $ 91,301
Total liabilities at end of fiscal yearUSD $ 47,235
Total liabilities at beginning of fiscal yearUSD $ 19,523
Total assets at end of fiscal yearUSD $ 159,544
Total assets at beginning of fiscal yearUSD $ 110,824
Revenues less expenses for current yearUSD $ 21,008
Revenues less expenses for previous yearUSD $ 25,981
Total expenses for current yearUSD $ 573,509
Total expenses for previous yearUSD $ 529,703
Other expenses in current yearUSD $ 137,462
Other expenses in previous yearUSD $ 117,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,047
Employee salary and benefits paid in previous yearUSD $ 412,471
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 594,517
Total revenue in previous fiscal yearUSD $ 555,684
Contributions and grants from current yearUSD $ 44,708
Contributions and grants from previous yearUSD $ 59,966
Gross income from fundraising eventsUSD $ 8,906
2018-06-30
Total unrelated business incomeUSD $ 5
Program Service Revenue from prior yearUSD $ 455,589
Program Service Revenue from current yearUSD $ 489,085
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ -529
Other Revenue from current yearUSD $ 7,162
Gross receipts from all sourcesUSD $ 557,998
Net assets / fund balances at end of fiscal yearUSD $ 91,301
Net assets / fund balances at beginning of fiscal yearUSD $ 65,320
Total liabilities at end of fiscal yearUSD $ 19,523
Total liabilities at beginning of fiscal yearUSD $ 32,154
Total assets at end of fiscal yearUSD $ 110,824
Total assets at beginning of fiscal yearUSD $ 97,474
Revenues less expenses for current yearUSD $ 25,981
Revenues less expenses for previous yearUSD $ -7,030
Total expenses for current yearUSD $ 529,703
Total expenses for previous yearUSD $ 516,983
Other expenses in current yearUSD $ 117,232
Other expenses in previous yearUSD $ 106,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 412,471
Employee salary and benefits paid in previous yearUSD $ 410,302
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 555,684
Total revenue in previous fiscal yearUSD $ 509,953
Contributions and grants from current yearUSD $ 59,966
Contributions and grants from previous yearUSD $ 54,363
Gross income from fundraising eventsUSD $ 8,942
Total of other revenueUSD $ 5
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 469,266
Program Service Revenue from current yearUSD $ 455,589
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 509,953
Net assets / fund balances at end of fiscal yearUSD $ 65,319
Net assets / fund balances at beginning of fiscal yearUSD $ 72,349
Total liabilities at end of fiscal yearUSD $ 32,155
Total liabilities at beginning of fiscal yearUSD $ 17,624
Total assets at end of fiscal yearUSD $ 97,474
Total assets at beginning of fiscal yearUSD $ 89,973
Revenues less expenses for current yearUSD $ -7,030
Revenues less expenses for previous yearUSD $ 35,335
Total expenses for current yearUSD $ 516,983
Total expenses for previous yearUSD $ 489,703
Other expenses in current yearUSD $ 106,681
Other expenses in previous yearUSD $ 121,499
Total fundraising expenses in current yearUSD $ 1,543
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 410,302
Employee salary and benefits paid in previous yearUSD $ 368,204
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 509,953
Total revenue in previous fiscal yearUSD $ 525,038
Contributions and grants from current yearUSD $ 54,363
Contributions and grants from previous yearUSD $ 55,766
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 422,665
Program Service Revenue from current yearUSD $ 469,266
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 525,038
Net assets / fund balances at end of fiscal yearUSD $ 72,349
Net assets / fund balances at beginning of fiscal yearUSD $ 37,014
Total liabilities at end of fiscal yearUSD $ 17,624
Total liabilities at beginning of fiscal yearUSD $ 39,519
Total assets at end of fiscal yearUSD $ 89,973
Total assets at beginning of fiscal yearUSD $ 76,533
Revenues less expenses for current yearUSD $ 35,335
Revenues less expenses for previous yearUSD $ 14,882
Total expenses for current yearUSD $ 489,703
Total expenses for previous yearUSD $ 448,294
Other expenses in current yearUSD $ 121,499
Other expenses in previous yearUSD $ 105,267
Total fundraising expenses in current yearUSD $ 2,550
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 368,204
Employee salary and benefits paid in previous yearUSD $ 343,027
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 525,038
Total revenue in previous fiscal yearUSD $ 463,176
Contributions and grants from current yearUSD $ 55,766
Contributions and grants from previous yearUSD $ 40,503
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205027676

USA Mailing Address
100 N ERIE STREET
MAYVILLE
NY
14757
Date first seen: 2007-11-01
Date last seen: 2025-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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