St Albans Day Nursery Inc
- Assets
- $2.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Miami, FL
- Founding
- 01/1951
- Data as of
- 06/2021
- EIN
- 59-0766992
Organization Overview
St Albans Day Nursery Inc is located in Miami, FL. The organization was established in 1951. 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 06/2021, St Albans Day Nursery Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Albans Day Nursery Inc 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, St Albans Day Nursery Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 6.8% 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 CONVENIENT, COURTEOUS, COMPREHENSIVE AND QUALITY FAMILY AND CHILD CARE SERVICES AND TO DEVELOPE THE SOCIAL COMPETENCY OF YOUNG CHILDREN, PROMOTE SCHOOL READINESS AND TO SERVE AS A CATALYST TO EMPOWER FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE SCHOOL YEAR, ST. ALBANS SERVED 184 CHILDREN AGES TO 3 TO 5 YEARS OF AGE IN THE FEDERALLY FUNDED HEAD START PROGRAM. FOR THE FEDERALLY FUNDED EARLY HEAD START PROGRAM WE SERVED 94 CHILDREN AGES TO 3 YEARS OF AGE
THE VOLUNTARY PRE-KINDERGARDENVPK ST. ALBANS PROVIDES FOR 4 YEAR OLD CHILDREN WHO WILL ENTER KINDERGARDEN THE FOLLOWING SCHOOL YEAR. THE VPK PROGRAM UTILIZE HIGH SCOPE CURRICULUM AND KEY DEVELOPMENT INDICATORS IN CONJUNCTION WITH THE STATE FUNDED SCHOOL READINESS PROGRAM. THE OUTCOMES FOR BOTH PROGRAMS MEET LOCAL, STATE AND FEDERAL STANDARDS FOR KINDERGARTEN READINESS. ST ALBANS SCHOOL READINESS PROGRAM SERVES CHILDREN AGES TO 5 YEARS OLD BY PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO DEVELOP AND THRIVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Chemika Burkhalter Executive Director | OfficerTrustee | 40 | $95,983 |
Sean L Greene President | OfficerTrustee | 1 | $0 |
Rudolph Larrimore Treasurer | OfficerTrustee | 1 | $0 |
Mary Colzie Secretary | OfficerTrustee | 1 | $0 |
Alex Fraser Vice-President | OfficerTrustee | 1 | $0 |
John M Sands Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,193,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $483,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,677,314 |
| Total Program Service Revenue | $0 |
| Investment income | $11,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,689,214 |
| 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. | $95,983 |
| Compensation of current officers, directors, key employees. | $9,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,566,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $131,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $302,218 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,473 |
| Insurance | $52,766 |
| All other expenses | $0 |
| Total functional expenses | $2,598,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,395,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $282,906 |
| 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 | $279,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,452 |
| Total assets | $2,003,378 |
| Accounts payable and accrued expenses | $64,161 |
| 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 | $314,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,146 |
| Total liabilities | $421,607 |
| Net assets without donor restrictions | $1,571,771 |
| Net assets with donor restrictions | $10,000 |
| 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 | $2,003,378 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Albans Day Nursery Inc has recieved totaling $35,062.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: SUMMER SCHOOL PROGRAM | | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Early Education And Care Inc Panama City, FL | $7,887,030 | $6,650,931 |
Childcare Resources Birmingham, AL | $765,038 | $7,739,319 |
Florence Fuller Child Development Centers Inc Boca Raton, FL | $9,224,394 | $8,503,035 |