Lakeside Preschool
- Assets
- $514.8k
- Revenue
- $411.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Essex, NY
- Founding
- 01/2009
- Data as of
- 06/2021
- EIN
- 36-4608520
Organization Overview
Lakeside Preschool is located in Essex, NY. The organization was established in 2009. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Lakeside Preschool employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside Preschool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lakeside Preschool generated $411.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $376.1k during the year ending 06/2021. While expenses have increased by 7.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY CHILDHOOD EDUCATION FROM BIRTH TO THIRD GRADE IN AN ENVIRONMENT THAT FOSTERS CONFIDENCE, SELF-RELIANCE, INDEPENDENCE, A GENUINE INTEREST IN OTHERS AND A LIFE-LONG LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF A PRESCHOOL WITH PLAY-BASED EARLY CHILDHOOD CURRICULUM THAT STIMULATES A CHILD'S NATURAL INTEREST IN THEIR ENVIRONMENT AND FOSTERS POWERS OF CONCENTRATION, IMAGINATION, CREATIVE PROBLEM SOLVING, SOCIAL SKILLS, AND FOUNDATIONS FOR LIFE-LONG LEARNING WITH THE FOLLOWING GROUPS: MOUNTAIN TOTS: AGES BIRTH TO THREE YEARS OLD SPROUTS DAY CARE: AGES ONE TO THREE AND A HALF YEARS OLD PRE-K AND KINDERGARTEN: AGES THREE AND A HALF TO SIX YEARS OLD EARLY ELEMENTARY: FIRST THROUGH THIRD GRADE TOTAL ATTENDEES FOR FISCAL YEAR 6/30/2021 WAS 34 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anh Thu Cunnion Vice Preside | OfficerTrustee | 1 | $0 |
Matt Johnson Treasurer | OfficerTrustee | 1 | $0 |
Karen Price Secretary | OfficerTrustee | 1 | $0 |
Carolyn Sicher 2021 Preside | OfficerTrustee | 3 | $0 |
Rachel Dowty Beech Dire./2022 P | Trustee | 3 | $0 |
Catherine Haskins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,229 |
| Noncash contributions included in lines 1a–1f | $24,380 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,929 |
| Total Program Service Revenue | $249,275 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,558 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $367 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,658 |
| Travel | $103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,155 |
| Interest | $5,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,413 |
| Insurance | $18,241 |
| All other expenses | $2,108 |
| Total functional expenses | $376,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,437 |
| Savings and temporary cash investments | $87,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $268,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $514,792 |
| Accounts payable and accrued expenses | $7,294 |
| Grants payable | $0 |
| Deferred revenue | $31,916 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $113,382 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $152,592 |
| Net assets without donor restrictions | $362,200 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $514,792 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Lakeside Preschool has recieved totaling $134,515.
| Awarding Organization | Amount |
|---|---|
Adirondack Foundation Lake Placid, NY PURPOSE: FOR CAPITAL CAMPAIGN AT THE REQUEST OF CAROLYN SICHER | $115,000 |
Kelsey Trust Lincoln, MA PURPOSE: GENERAL SUPPORT | $7,500 |
Adirondack Foundation Lake Placid, NY PURPOSE: IN SUPPORT OF ASSISTANT ELEMENTARY TEACHER POSITION | $6,000 |
Cloudslitter Foundation Saranac Lake, NY PURPOSE: GENERAL CHARITABLE | $5,000 |
Rogers-Carroll Family Foundation Westport, NY PURPOSE: EARLY CHILDHOOD EDUCATION | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Community Empowerment Inc Bridgeport, CT | $16,278,594 | $27,495,341 |
Scus Head Start Programs Inc Fairfield, CT | $3,729,940 | $22,684,143 |
Child Development Center Of The Mosholu-Montefiore Community Ctr Bronx, NY | $19,183,029 | $23,759,711 |
L I Child And Family Development Services Inc Patchogue, NY | $8,673,836 | $20,972,293 |
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |