St Pauls Day Care Center Inc

Rochester, NY
Tax-exempt since March 1989
EIN: 16-1316112

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$639k (2023)

Expenses

$569k (2023)

Total Assets

$389k (2023)

Total Liabilities

$52.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$638,997

Expenses

$568,623

Net Income

$70,374

Net Assets

$336,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,988	4.4%
Program Services	$610,111	95.5%
Investment Income	$855	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$43	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,984	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$333,615	58.7%

Assets/Debt
Total Assets	$389,283
Total Liabilities	$52,492
Net Assets	$336,791

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Felton (Executive Director (Started 7/2022))	$46,876	$0	$411
Michelle Mousseau (Executive Director (Through 7/2022))	$37,393	$0	$0
Erin Glanton (Director)	$0	$0	$0
Meredith Smith (Vp/Secretary (Through 5/2023))	$0	$0	$0
Leslie Kernan (Vice President (Started 5/2023))	$0	$0	$0
Brent Johnson (President)	$0	$0	$0
Jay Burkardt (Director)	$0	$0	$0
Neil De Money (Treasurer)	$0	$0	$0
Louise Moore (Director)	$0	$0	$0
Mary Ellen West (Secretary (Started 5/2023))	$0	$0	$0

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990

Filed on May 6, 2024

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Fiscal Year Ending June
2022

Revenue

$709,481

Expenses

$640,248

Net Income

$69,233

Net Assets

$261,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,781	20.5%
Program Services	$561,494	79.1%
Investment Income	$722	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,484	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,219	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$388,755	60.7%

Assets/Debt
Total Assets	$317,094
Total Liabilities	$55,941
Net Assets	$261,153

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Mousseau (Executive Director)	$55,384	$0	$8,862
Erin Glanton (Director)	$0	$0	$0
Meredith Smith (Secretary)	$0	$0	$0
David Harre (Vice President)	$0	$0	$0
Leslie Kernan (Director)	$0	$0	$0
Brent Johnson (President)	$0	$0	$0
Jay Burkardt (Director)	$0	$0	$0
Neil De Money (Treasurer)	$0	$0	$0
Louise Moore (Director)	$0	$0	$0
Mary Ellen West (Director)	$0	$0	$0

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990

Filed on May 8, 2023

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Fiscal Year Ending June
2021

Revenue

$711,175

Expenses

$600,866

Net Income

$110,309

Net Assets

$201,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,252	16.3%
Program Services	$580,318	81.6%
Investment Income	$613	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,992	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,803	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$370,247	61.6%

Assets/Debt
Total Assets	$337,920
Total Liabilities	$136,181
Net Assets	$201,739

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Mousseau (Executive Director)	$51,688	$0	$8,673
Rev Robert A Picken (Director)	$0	$0	$0
Erin Glanton (Director)	$0	$0	$0
Meredith Smith (Director)	$0	$0	$0
June Talarico (Secretary)	$0	$0	$0
David Harre (Vice President)	$0	$0	$0
Rita Lancy (President)	$0	$0	$0
Leslie Kernan (Director)	$0	$0	$0
Brent Johnson (Treasurer)	$0	$0	$0

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990

Filed on Feb. 18, 2022

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Fiscal Year Ending June
2020

Revenue

$561,153

Expenses

$628,616

Net Income

-$67,463

Net Assets

$72,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,837	2.6%
Program Services	$542,969	96.8%
Investment Income	$604	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,743	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,032	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$406,426	64.7%

Assets/Debt
Total Assets	$217,347
Total Liabilities	$144,641
Net Assets	$72,706

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Mousseau (Executive Director)	$44,838	$0	$8,568
Elizabeth Cook (Treasurer (Ending 5/2020))	$0	$0	$0
Rev Robert A Picken (Director)	$0	$0	$0
Linda White (Director (Ending 5/2020))	$0	$0	$0
Erin Glanton (Director)	$0	$0	$0
Meredith Smith (Director)	$0	$0	$0
June Talarico (Secretary)	$0	$0	$0
David Harre (Vice President)	$0	$0	$0
Rita Lancy (President)	$0	$0	$0
Leslie Kernan (Director)	$0	$0	$0
Brent Johnson (Treasurer (Starting 6/2020))	$0	$0	$0

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990

Filed on March 17, 2021

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Fiscal Year Ending June
2019

Revenue

$337,578

Expenses

$305,077

Net Income

$32,501

Net Assets

$142,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,321	2.2%
Program Services	$327,879	97.1%
Investment Income	$280	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,098	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,922	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,689	63.2%

Assets/Debt
Total Assets	$184,109
Total Liabilities	$41,783
Net Assets	$142,326

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$579,830

Expenses

$560,810

Net Income

$19,020

Net Assets

$103,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,719	3.4%
Program Services	$558,327	96.3%
Investment Income	$636	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,148	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,602	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$355,973	63.5%

Assets/Debt
Total Assets	$138,694
Total Liabilities	$35,437
Net Assets	$103,257

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Mousseau (Executive Director, Ex Off)	$43,686	$0	$6,916
Elizabeth Cook (Treasurer)	$0	$0	$0
Rev Robert A Picken Vp ((Through 9/18)/Director (Beg. 10/18))	$0	$0	$0
Linda White (Director)	$0	$0	$0
Erin Glanton (Director)	$0	$0	$0
Meredith Smith (Director)	$0	$0	$0
Kim Weeks (Director)	$0	$0	$0
Jeanne Montgomery (President (Through 9/18))	$0	$0	$0
June Talarico (Secretary)	$0	$0	$0
David Harre (Director)	$0	$0	$0
Rita Lancy (President (Beg. 10/18))	$0	$0	$0
Leslie Kernan (Vice President(beg. 10/18))	$0	$0	$0

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990

Filed on Oct. 24, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$557,647

Expenses

$555,723

Net Income

$1,924

Net Assets

$89,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,562	3.5%
Program Services	$534,519	95.9%
Investment Income	$700	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,866	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,731	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$347,624	62.6%

Assets/Debt
Total Assets	$125,415
Total Liabilities	$35,615
Net Assets	$89,800

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Mousseau (Executive Director, Ex Off)	$42,770	$0	$5,961
Elizabeth Cook (Treasurer)	$0	$0	$0
Rev Robert A Picken (Vice President)	$0	$0	$0
Linda White (Director)	$0	$0	$0
Erin Glanton (Director)	$0	$0	$0
Meredith Smith (Director)	$0	$0	$0
Kim Weeks (Director)	$0	$0	$0
Jeanne Montgomery (President)	$0	$0	$0
June Talarico Board Member (Through 8/17, Secretary Beg. 9/17))	$0	$0	$0
David Harre (Director)	$0	$0	$0
Nancy Wolcott (Secretary Through 8/17)	$0	$0	$0

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990

Filed on Oct. 24, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$533,314

Expenses

$564,417

Net Income

-$31,103

Net Assets

$77,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,135	4.9%
Program Services	$503,254	94.4%
Investment Income	$2,070	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,855	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,726	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$349,633	61.9%

Assets/Debt
Total Assets	$121,561
Total Liabilities	$43,893
Net Assets	$77,668

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Mousseau (Executive Director, Ex Officio)	$43,960	$0	$4,766
Elizabeth Cook (President)	$0	$0	$0
Rev Robert A Picken (Vice President)	$0	$0	$0
Nancy Wolcott (Secretary)	$0	$0	$0
Linda White (Treasurer)	$0	$0	$0
Erin Glanton (Director)	$0	$0	$0
Meredith Smith (Director)	$0	$0	$0
Kim Weeks (Director)	$0	$0	$0
Jeanne Montgomery (Director)	$0	$0	$0
June Talarico (Director)	$0	$0	$0

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990

Filed on Oct. 30, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$546,374

Expenses

$560,067

Net Income

-$13,693

Net Assets

$109,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,910	4.2%
Program Services	$520,633	95.3%
Investment Income	$2,305	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$526	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,860	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$338,454	60.4%

Assets/Debt
Total Assets	$137,958
Total Liabilities	$28,339
Net Assets	$109,619

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Mousseau (Executive Director)	$42,228	$0	$3,632
Elizabeth Cook (President)	$0	$0	$0
Tom Hasman (Vice President (January September))	$0	$0	$0
Rev Robert A Picken (Vice President (November December))	$0	$0	$0
Nancy Wolcott (Secretary)	$0	$0	$0
Linda White (Treasurer)	$0	$0	$0
Erin Glanton (Director)	$0	$0	$0
Meredith Smith (Director)	$0	$0	$0
Kim Weeks (Director)	$0	$0	$0
Rev Robert A Picken (Ex Officio (January October))	$0	$0	$0

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990

Filed on May 13, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$492,874

Expenses

$463,847

Net Income

$29,027

Net Assets

$125,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,708	9.5%
Program Services	$439,530	89.2%
Investment Income	$2,437	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$110	0.0%
Net Inventory Sales	$0
Other Revenue	$4,089	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,020	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$290,428	62.6%

Assets/Debt
Total Assets	$153,198
Total Liabilities	$27,455
Net Assets	$125,743

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Mousseau (Executive Director)	$36,555	$0	$2,466
Elizabeth Cook (President)	$0	$0	$0
Erin Glanton (Vice President (January May))	$0	$0	$0
Tom Hasman (Vice President (June December))	$0	$0	$0
Nancy Wolcott (Secretary)	$0	$0	$0
Linda White (Treasurer)	$0	$0	$0
Jennifer West (Director (January May))	$0	$0	$0
Tom Hasman (Director (January May))	$0	$0	$0
Jane Pratt Reynolds (Director (January May))	$0	$0	$0
Elizabeth Litwiller (Director (January May))	$0	$0	$0
Alice Eldredge (Director (June December))	$0	$0	$0
Erin Glanton (Director (June December))	$0	$0	$0
Meredith Smith (Director (June December))	$0	$0	$0
Kim Weeks (Director (June December))	$0	$0	$0
Rev Frederick Reynolds (Ex Officio (January May))	$0	$0	$0
Rev Robert A Picken (Ex Officio (June December))	$0	$0	$0

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990

Filed on May 8, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$456,430

Expenses

$488,422

Net Income

-$31,992

Net Assets

$94,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,549	10.9%
Program Services	$397,765	87.1%
Investment Income	$2,885	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,385	0.5%
Net Inventory Sales	$0
Other Revenue	$3,846	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,012	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,283	57.2%

Assets/Debt
Total Assets	$117,387
Total Liabilities	$22,907
Net Assets	$94,480

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Mousseau (Executive Director)	$33,545	$0	$2,466
Elizabeth Cook (President)	$0	$0	$0
Erin Glanton (Vice President)	$0	$0	$0
Matthew Bashore (Secretary (January Sept))	$0	$0	$0
Nancy Wolcott (Secretary (Sept December))	$0	$0	$0
Linda White (Treasurer (February December))	$0	$0	$0
Jennifer West (Director)	$0	$0	$0
Tom Hasman (Director)	$0	$0	$0
Jane Pratt Reynolds (Director)	$0	$0	$0
Rev Frederick Reynolds (Ex Officio)	$0	$0	$0
Elizabeth Litwiller (Director (February June))	$0	$0	$0

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990

Filed on Aug. 7, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$498,284

Expenses

$526,320

Net Income

-$28,036

Net Assets

$132,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,514	5.3%
Program Services	$466,736	93.7%
Investment Income	$4,124	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$910	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,763	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$296,018	56.2%

Assets/Debt
Total Assets	$150,978
Total Liabilities	$18,500
Net Assets	$132,478

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$567,979

Expenses

$569,958

Net Income

-$1,979

Net Assets

$158,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,275	4.4%
Program Services	$536,061	94.4%
Investment Income	$5,615	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,028	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,546	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$312,162	54.8%

Assets/Debt
Total Assets	$173,410
Total Liabilities	$14,525
Net Assets	$158,885

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated November 21, 2024

St Pauls Day Care Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $639k (2023)

Expenses $569k (2023)

Total Assets $389k (2023)

Total Liabilities $52.5k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$639k (2023)

Expenses

$569k (2023)

Total Assets

$389k (2023)

Total Liabilities

$52.5k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001