Nonprofit · EIN 16-1316112
ST PAULS DAY CARE CENTER INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $724,405 | $640,657 | $83,748 | $623,606 | $124,823 | $498,783 |
| June 30, 2024 | 990 | $732,275 | $660,760 | $71,515 | $568,450 | $157,643 | $410,807 |
| June 30, 2023 | 990 | $638,997 | $568,623 | $70,374 | $389,283 | $52,492 | $336,791 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,270
- of which government grants
- $11,177
- Program service revenue
- $688,524
- Investment income
- $3,101
- Other revenue
- $5,510
Expenses
- Grants and similar amounts paid
- $19,014
- Compensation of officers, directors and key employees
- $76,363
- Other salaries and wages
- $393,184
- Salaries, compensation and benefits (total)
- $515,447
- Professional fundraising fees
- $0
- Occupancy
- $25,890
- Program services (functional)
- $536,596
- Management and general (functional)
- $103,088
- Fundraising (functional)
- $973
Balance sheet and other
- Total assets, start of year
- $568,450
- Total assets, end of year
- $623,606
- Total liabilities, end of year
- $124,823
- Net assets, end of year
- $498,783
- Publicly traded securities
- $76,568
- Net assets without donor restrictions
- $457,896
- Net assets with donor restrictions
- $40,887
- Gross receipts
- $724,405
- Employees
- 18
- Volunteers
- 8
- Year formed
- 1993
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle Felton | Executive Director Officer | 40 | $79,931 | $5,810 |
| Leslie Kernan | Vice President Trustee or director, Officer | 0.4 | $0 | $0 |
| Brent Johnson | President Trustee or director, Officer | 0.7 | $0 | $0 |
| Rev Jay Burkardt | Ex-Officio Trustee or director | 0.4 | $0 | $0 |
| Neil DeMoney | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 |
| Louise Moore | Director Trustee or director | 0.2 | $0 | $0 |
| Mary Ellen West | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
| Nicole Gaden | Director Trustee or director | 0.2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle Felton | Executive Director Officer | 40 | $63,915 | $5,547 |
| Leslie Kernan | Vice President Trustee or director, Officer | 0.4 | $0 | $0 |
| Brent Johnson | President Trustee or director, Officer | 0.7 | $0 | $0 |
| Jay Burkardt | Director Trustee or director | 0.4 | $0 | $0 |
| Neil DeMoney | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 |
| Louise Moore | Director Trustee or director | 0.2 | $0 | $0 |
| Mary Ellen West | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
| Nicole Gaden | Director Trustee or director | 0.2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle Felton | Executive Director (started 7/2022) Officer | 40 | $46,876 | $411 |
| Michelle Mousseau | Executive Director (through 7/2022) Officer | 40 | $37,393 | $0 |
| Erin Glanton | Director Trustee or director | 0.6 | $0 | $0 |
| Meredith Smith | VP/Secretary (through 5/2023) Trustee or director, Officer | 0.1 | $0 | $0 |
| Leslie Kernan | Vice President (started 5/2023) Trustee or director, Officer | 0.3 | $0 | $0 |
| Brent Johnson | President Trustee or director, Officer | 1 | $0 | $0 |
| Jay Burkardt | Director Trustee or director | 0.4 | $0 | $0 |
| Neil DeMoney | Treasurer Trustee or director, Officer | 0.3 | $0 | $0 |
| Louise Moore | Director Trustee or director | 0.2 | $0 | $0 |
| Mary Ellen West | Secretary (started 5/2023) Trustee or director, Officer | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13 VICK PARK B, ROCHESTER, NY 14607-2121
- Principal officer (990 for 2024)
- Brent Johnson, 13 Vick Park B, Rochester, NY 146072121
- Signed the 990
- Brent Johnson, President
- Phone
- (585) 244-4527
- Website
- www.stpaulschildcare.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
See Schedule O.St. Paul's Day Care Center is a NAEYC accredited, non-denominational, not-for-profit child care center that provides quality care for families with infants and children. Above all, the center strives to nurture children's healthy development while sharing the joy and wonder in their world.
Program accomplishments
- St. Paul's Day Care Center is a non-denominational, not-for-profit organization that works to foster the development of young children by providing day care services for pre-school children of working parents. The organization provided quality care for children for 50 families throughout the year.Expenses $536,596 · grants $19,014 · revenue $694,034
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1316112
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $623,606
- Income (IRS master file)
- $724,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $724,405 | $640,657 | $623,606 | XML |
| 990 | June 2024 | $732,275 | $660,760 | $568,450 | XML |
| 990 | June 2023 | $638,997 | $568,623 | $389,283 | XML |
| 990 | June 2022 | $709,481 | $640,248 | $317,094 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 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 16-1316112).
Questions about ST PAULS DAY CARE CENTER INC
- What is the EIN of ST PAULS DAY CARE CENTER INC?
- The employer identification number (EIN) of ST PAULS DAY CARE CENTER INC is 16-1316112.
- Is ST PAULS DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ST PAULS DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PAULS DAY CARE CENTER INC 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 ST PAULS DAY CARE CENTER INC 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 ST PAULS DAY CARE CENTER INC 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 ST PAULS DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Brent Johnson.
- Who are the officers and directors of ST PAULS DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $79,931 (Michelle Felton, Executive Director).
- How much revenue does ST PAULS DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $724,405, expenses of $640,657 and total assets of $623,606 at year end.
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