Nonprofit · EIN 61-0543367
CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS INC
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,455,914 | $3,923,318 | $532,596 | $10,343,821 | $266,321 | $10,077,500 |
| June 30, 2024 | 990 | $3,787,136 | $3,503,939 | $283,197 | $9,570,934 | $258,281 | $9,312,653 |
| June 30, 2023 | 990 | $3,153,919 | $3,383,699 | -$229,780 | $8,547,138 | $238,953 | $8,308,185 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $916,695
- of which government grants
- $462,750
- Program service revenue
- $2,813,459
- Investment income
- $725,760
- Net gain from sales of assets
- $459,935
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,016
- Other salaries and wages
- $2,458,558
- Salaries, compensation and benefits (total)
- $3,073,897
- Professional fundraising fees
- $0
- Accounting fees
- $97,207
- Occupancy
- $233,581
- Depreciation
- $68,532
- Program services (functional)
- $3,493,264
- Management and general (functional)
- $372,728
- Fundraising (functional)
- $57,326
Balance sheet and other
- Total assets, start of year
- $9,570,934
- Total assets, end of year
- $10,343,821
- Total liabilities, end of year
- $266,321
- Net assets, end of year
- $10,077,500
- Land, buildings and equipment
- $49,796
- Publicly traded securities
- $7,126,208
- Net assets without donor restrictions
- $8,751,646
- Net assets with donor restrictions
- $1,325,854
- Gross receipts
- $6,468,629
- Employees
- 112
- Volunteers
- 0
- Year formed
- 1958
- State of legal domicile
- KY
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 |
|---|---|---|---|
| ANNIE PAPERO | EXECUTIVE DIRECTOR Officer | 50 | $143,016 |
| TOM KESSINGER III | DIRECTOR-CO PRESIDENT Trustee or director, Officer | 4 | $0 |
| ANN ROSENSTEIN GILES | DIRECTOR-CO PRESIDENT Trustee or director, Officer | 4 | $0 |
| ROGER BEAN | DIRECTOR-TREASURER Trustee or director, Officer | 2 | $0 |
| BETH PITMAN | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE SENFT | DIRECTOR Trustee or director | 1 | $0 |
| KELLI ROMOND | DIRECTOR Trustee or director | 1 | $0 |
| LUTHER DEATON | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY MONTGOMERY YATES | DIRECTOR Trustee or director | 1 | $0 |
| SHANNAN STAMPER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN WOOD | DIRECTOR Trustee or director | 1 | $0 |
| ANN BAKHAUS | DIRECTOR Trustee or director | 1 | $0 |
| AMY STULTS | DIRECTOR Trustee or director | 1 | $0 |
| TRUDY TIBBS | DIRECTOR Trustee or director | 1 | $0 |
| CAROL ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY DEHOAG | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE ZHANG | DIRECTOR Trustee or director | 1 | $0 |
| JACK DRAKE | DIRECTOR Trustee or director | 1 | $0 |
| JASON GRESHAM | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE WITTMAN | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE MUSGOVE | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN WADE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE PAPERO | EXECUTIVE DIRECTOR Officer | 50 | $135,132 |
| TOM KESSINGER | DIRECTOR-CO CHAIR Trustee or director, Officer | 4 | $0 |
| ANN ROSENSTEIN GILES | DIRECTOR-CO CHAIR Trustee or director, Officer | 4 | $0 |
| BETH PITMAN | DIRECTOR-SECRETARY Trustee or director, Officer | 2 | $0 |
| ROGER BEAN | DIRECTOR-TREASURER Trustee or director, Officer | 2 | $0 |
| BONNIE SENFT | DIRECTOR Trustee or director | 1 | $0 |
| KELLI ROMOND | DIRECTOR Trustee or director | 1 | $0 |
| LUTHER DEATON | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY MONTGOMERY YATES | DIRECTOR Trustee or director | 1 | $0 |
| SHANNAN STAMPER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN WOOD | DIRECTOR Trustee or director | 1 | $0 |
| ANN BAKHAUS | DIRECTOR Trustee or director | 1 | $0 |
| AMY STULTS | DIRECTOR Trustee or director | 1 | $0 |
| TRUDY TIBBS | DIRECTOR Trustee or director | 1 | $0 |
| CAROL ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 |
| BECKY DEHOAG | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE ZHANG | DIRECTOR Trustee or director | 1 | $0 |
| JACK DRAKE | DIRECTOR Trustee or director | 1 | $0 |
| JASON GRESHAM | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE WITTMAN | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE HEALY | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA GROVES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE PAPERO | EXECUTIVE DIRECTOR Officer | 50 | $80,407 |
| TOM KESSINGER | DIRECTOR-CO CHAIR Trustee or director, Officer | 4 | $0 |
| ANN ROSENSTEIN GILES | DIRECTOR-CO CHAIR Trustee or director, Officer | 4 | $0 |
| BETH PITMAN | DIRECTOR-SECRETARY Trustee or director, Officer | 2 | $0 |
| ROGER BEAN | DIRECTOR-TREASURER Trustee or director, Officer | 2 | $0 |
| BONNIE SENFT | DIRECTOR Trustee or director | 1 | $0 |
| KELLI ROMOND | DIRECTOR Trustee or director | 1 | $0 |
| LUTHER DEATON | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY MONTGOMERY YATES | DIRECTOR Trustee or director | 1 | $0 |
| SHANNAN STAMPER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN WOOD | DIRECTOR Trustee or director | 1 | $0 |
| ANN BAKHAUS | DIRECTOR Trustee or director | 1 | $0 |
| AMY STULTS | DIRECTOR Trustee or director | 1 | $0 |
| TRUDY TIBBS | DIRECTOR Trustee or director | 1 | $0 |
| CAROL ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 |
| BECKY DEHOAG | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE ZHANG | DIRECTOR Trustee or director | 1 | $0 |
| JACK MCCARTY | DIRECTOR Trustee or director | 1 | $0 |
| JASON GRESHAM | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE WITTMAN | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE HEALY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 290 ALUMNI DR, LEXINGTON, KY 40503-1601
- Principal officer (990 for 2024)
- ROGER M BEAN, 290 ALUMNI DRIVE, LEXINGTON, KY 40503
- Signed the 990
- ROGER M BEAN, TREASURER
- Phone
- (859) 218-2322
- Website
- WWW.CDCBG.ORG
- Return prepared by
- CAROL S MOSES PSC
Mission
TO PROVIDE FOR AN INCLUSIVE CHILD CARE EDUCATIONAL ENVIRONMENT FOR CHILDREN WITH AND WITHOUT DEVELOPMENTAL DELAYS.
Program accomplishments
- THE CENTER PROVIDES LEARNING OPPORTUNITIES FOR APPROXIMATELY 250 CHILDREN, AGES 6 WEEKS TO 60 MONTHS. THE CENTER PROVIDES DEVELOPMENTALLY DELAYED CHILDREN WITH SERVICES THEY MAY NOT BE ABLE TO RECEIVE IN THE PUBLIC SCHOOL SYSTEM. THE CENTER PROVIDES AN INTEGRATED PRE-SCHOOL ENVIRONMENT FOR TYPICALLY DEVELOPING CHILDREN.Expenses $3,493,264 · revenue $2,813,459
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
- 61-0543367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $10,343,821
- Income (IRS master file)
- $6,468,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,455,914 | $3,923,318 | $10,343,821 | XML |
| 990 | June 2024 | $3,787,136 | $3,503,939 | $9,570,934 | IRS |
| 990 | June 2023 | $3,153,919 | $3,383,699 | $8,547,138 | XML |
| 990 | June 2022 | $4,028,877 | $3,368,707 | $8,006,910 | IRS |
| 990 | June 2021 | – | – | – | 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 61-0543367).
Questions about CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS INC
- What is the EIN of CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS INC?
- The employer identification number (EIN) of CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS INC is 61-0543367.
- Is CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS 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 CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS 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 CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS 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 CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS INC?
- The 990 for the year ended June 30, 2025 names ROGER M BEAN.
- Who are the officers and directors of CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $143,016 (ANNIE PAPERO, EXECUTIVE DIRECTOR).
- How much revenue does CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,455,914, expenses of $3,923,318 and total assets of $10,343,821 at year end.
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