Rosemount Center
- Assets
- $6.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Washington, DC
- Founding
- 02/1973
- Data as of
- 09/2021
- EIN
- 52-0954828
Organization Overview
Rosemount Center is located in Washington, DC. The organization was established in 1973. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2021, Rosemount Center employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosemount Center 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 09/2021, Rosemount Center generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $4.5m during the year ending 09/2021. While expenses have increased by 2.2% 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 DUAL LANGUAGE EARLY CHILDHOOD LEARNING AND FAMILY SUPPORT SERVICES - SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFANT/TODDLER PROGRAM - THE CENTER'S INFANT/TODDLER PROGRAM PROVIDES HIGH QUALITY SERVICES TO PREGNANT WOMEN, INFANTS AND TODDLERS (6 WEEKS TO 3 YEARS OLD) AND THEIR FAMILIES. THE PROGRAM ENHANCES THE DEVELOPMENT OF VERY YOUNG CHILDREN AND PROMOTES HEALTHY FAMILY FUNCTIONING. THE INFANT/TODDLER PROGRAM SERVES A TOTAL OF 74 CHILDREN FUNDED BY 1) EARLY HEAD START, 2) SUBSIDIZED SPACES THROUGH THE DISTRICT OF COLUMBIA'S OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION (OSSE), AND 3) FAMILIES WHO PAY TUITION. ROSEMOUNT'S EARLY HEAD START FUNDING BEGAN IN 1996 WITH A GRANT TO FUND 31 CENTER-BASED CHILDREN AND 44 HOME-BASED CHILDREN, GROWING TO 39 CENTER-BASED AND 77 HOME-BASED CHILDREN FOR A TOTAL OF 116 CHILDREN CURRENTLY FUNDED BY EARLY HEAD START. WE PROVIDE COMPREHENSIVE SERVICES TO CHILDREN WITHIN THREE INFANT CLASSROOMS OF SIX CHILDREN WITH A CHILD/STAFF RATIO OF 2:1 AND SEVEN TODDLER CLASSROOMS OF EIGHT CHILDREN WITH A CHILD/STAFF RATIO OF 4:1. HOME VISITORS HAVE A CASELOAD OF 11 FAMILIES, PROVIDING ONE HOME VISIT PER WEEK PER FAMILY LASTING FOR A MINIMUM OF 1 1/2 HOURS EACH AND BI-MONTHLY GROUP SOCIALIZATIONS.
PRESCHOOL - ROSEMOUNT COORDINATES HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT SERVICES TO PRESCHOOLERS (3-5 YEARS OLD) AND THEIR FAMILIES AT THE CENTER. THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES. THE PRESCHOOL PROGRAM CURRENTLY SERVES 89 CENTER-BASED CHILDREN WITHIN SEVEN CLASSROOMS OF 10-16 CHILDREN. CHILD/STAFF RATIOS RANGE FROM 5:1 TO 8:1. O THESE CHILDREN ARE FUNDED BY 1) SUBSIDIZED SPACES THROUGH OSSE, 2) OSSE'S PREK ENHANCEMENT AND EXPANSION GRANT, 3) HEAD START, AND 4) FAMILIES WHO PAY TUITION.
OTHER PROGRAMS - THE CENTER PROVIDES EARLY INTERVENTION AND SPECIAL EDUCATION COORDINATION FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND/OR DISABILITIES IN COLLABORATION WITH OUR OTHER SERVICES. WE PROVIDE MEALS, SNACKS AND AN AFTER-CARE PROGRAM TO ASSIST FAMILIES IN MEETING THE DEMANDS OF WORK AND FAMILY WHILE ENSURING CHILDREN ARE IN A SAFE, NURTURING AND HEALTHY ENVIRONMENT. WE ALSO PROVIDE FAMILY SUPPORT SERVICES FOR LOW-INCOME FAMILIES, INCLUDING REFERRALS FOR COMMUNITY RESOURCES, PRENATAL SERVICES FOR PREGNANT MOTHERS, GROUP SOCIALIZATIONS, AND PARENTING WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Johnson Deputy CEO | Officer | 40 | $120,628 |
Jacques Rondeau President & CEO | Officer | 40 | $104,281 |
Vinita Ahuja Vice Chair | OfficerTrustee | 1 | $0 |
Janet Stocks PHD Chair | OfficerTrustee | 4 | $0 |
Charles Groppeclaire Henderson Vice Chair | OfficerTrustee | 1 | $0 |
Ronaldo Rotter Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,183 |
| Membership dues | $0 |
| Fundraising events | $23,759 |
| Related organizations | $0 |
| Government grants | $4,414,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,883,484 |
| Total Program Service Revenue | $335,545 |
| Investment income | $1,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,306,680 |
| 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. | $250,052 |
| Compensation of current officers, directors, key employees. | $12,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,517,137 |
| Pension plan accruals and contributions | $10,601 |
| Other employee benefits | $294,905 |
| Payroll taxes | $236,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,161 |
| Fees for services: Accounting | $57,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50 |
| Fees for services: Other | $136,709 |
| Advertising and promotion | $20,635 |
| Office expenses | $371,085 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,048 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,478 |
| Interest | $6,089 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,947 |
| Insurance | $27,525 |
| All other expenses | $0 |
| Total functional expenses | $4,525,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $777,541 |
| Accounts receivable, net | $57,310 |
| 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 | $11,185 |
| Net Land, buildings, and equipment | $3,893,558 |
| Investments—publicly traded securities | $23,193 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,053,055 |
| Total assets | $6,217,072 |
| Accounts payable and accrued expenses | $239,368 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,959 |
| Other liabilities | $193,329 |
| Total liabilities | $435,656 |
| Net assets without donor restrictions | $4,640,066 |
| Net assets with donor restrictions | $1,141,350 |
| 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 | $6,217,072 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rosemount Center has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Redskin Foundation Inc Bethesda, MD PURPOSE: TO SUPPORT YOUTH ACTIVITIES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |
Bright Beginnings Inc Washington, DC | $12,885,067 | $9,346,448 |
Barbara Chambers Childrens Center Washington, DC | $9,587,651 | $8,637,474 |
Montgomery Child Care Association Inc Rockville, MD | $6,824,576 | $8,715,937 |
St Albans Early Childhood Center Inc Washington, DC | $2,128,910 | $5,915,178 |
Higher Horizons Day Care Center Inc Falls Church, VA | $702,778 | $4,937,803 |
Play Centers Inc Parkville, MD | $2,207,009 | $5,482,909 |