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Roxbury Daycare Center Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$951k (2023)

Expenses
$1.17M (2023)

Total Assets
$583k (2023)

Total Liabilities
$41.4k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,017
Expenses
$1,169,973
Net Income
-$218,956
Net Assets
$541,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,477
50.7%
Program Services $463,611
48.7%
Investment Income $4,929
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,494
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $661,060
56.5%
Assets/Debt
Total Assets $583,310
Total Liabilities $41,425
Net Assets $541,885
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $46,571 $0 $923
Jeanine Colligan (President) $0 $0 $0
Dawn Hulbert (Secretary) $0 $0 $0
Liz Smith (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0
Cindy Matosky (Board Member) $0 $0 $0
Michael Sorbino (Board Member) $0 $0 $0
Dan Lang (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$946,394
Expenses
$1,202,152
Net Income
-$255,758
Net Assets
$760,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,967
49.2%
Program Services $479,723
50.7%
Investment Income $704
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,823
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $668,644
55.6%
Assets/Debt
Total Assets $824,933
Total Liabilities $64,092
Net Assets $760,841
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $58,124 $0 $2,699
Jeanine Colligan (President) $0 $0 $0
Dawn Hulbert (Secretary) $0 $0 $0
Liz Smith (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0
Cindy Matosky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,087
Expenses
$1,289,476
Net Income
-$237,389
Net Assets
$1,016,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,555
47.3%
Program Services $554,153
52.7%
Investment Income $379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,014
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $769,706
59.7%
Assets/Debt
Total Assets $1,076,041
Total Liabilities $59,442
Net Assets $1,016,599
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $45,378 $0 $5,266
Jeanine Colligan (President) $0 $0 $0
Dawn Hulbert (Secretary) $0 $0 $0
Liz Smith (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0
Cindy Matosky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,153
Expenses
$1,169,800
Net Income
-$401,647
Net Assets
$1,253,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,452
31.7%
Program Services $522,686
68.0%
Investment Income $2,015
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,997
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $630,978
53.9%
Assets/Debt
Total Assets $1,315,693
Total Liabilities $61,705
Net Assets $1,253,988
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $57,122 $0 $6,875
Jeanine Colligan (President) $0 $0 $0
Dawn Hulbert (Secretary) $0 $0 $0
Liz Smith (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Dr Elizabeth Schmitt (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0
Cindy Matosky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,626,566
Expenses
$1,386,600
Net Income
$239,966
Net Assets
$1,663,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,022
13.8%
Program Services $1,399,383
86.0%
Investment Income $2,127
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,896
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $775,080
55.9%
Assets/Debt
Total Assets $1,728,259
Total Liabilities $65,173
Net Assets $1,663,086
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $51,444 $0 $8,452
Jeanine Colligan (President) $0 $0 $0
Dawn Hulbert (Secretary) $0 $0 $0
Liz Smith (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Dr Elizabeth Schmitt (Board Member) $0 $0 $0
Jason Singh (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0
Cindy Matosky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,506,805
Expenses
$1,335,500
Net Income
$171,305
Net Assets
$1,423,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,716
15.7%
Program Services $1,268,454
84.2%
Investment Income $1,635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,722
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,501,144
Total Liabilities $78,024
Net Assets $1,423,120
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $46,722 $0 $0
Jeanine Colligan (President) $0 $0 $0
Jason Singh (Secretary) $0 $0 $0
Liz Smith (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Dr Elizabeth Schmitt (Board Member) $0 $0 $0
Dawn Hulbert (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0
Cindy Matosky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,482,929
Expenses
$1,303,540
Net Income
$179,389
Net Assets
$1,251,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,731
14.9%
Program Services $1,261,541
85.1%
Investment Income $657
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,126
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $741,436
56.9%
Assets/Debt
Total Assets $1,416,300
Total Liabilities $164,485
Net Assets $1,251,815
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $41,126 $0 $0
Jeanine Colligan (President) $0 $0 $0
Jason Singh (Secretary) $0 $0 $0
Eric Dante (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Dr Elizabeth Schmitt (Board Member) $0 $0 $0
Dawn Hulbert (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,510,987
Expenses
$1,315,012
Net Income
$195,975
Net Assets
$1,072,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,881
15.7%
Program Services $1,272,517
84.2%
Investment Income $589
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,717
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $737,540
56.1%
Assets/Debt
Total Assets $1,339,468
Total Liabilities $267,042
Net Assets $1,072,426
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $38,717 $0 $0
Jeanine Colligan (President) $0 $0 $0
Jason Singh (Secretary) $0 $0 $0
Eric Dante (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Dr Elizabeth Schmitt (Board Member) $0 $0 $0
Dawn Hulbert (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,418,832
Expenses
$1,206,262
Net Income
$212,570
Net Assets
$876,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,866
18.7%
Program Services $1,148,994
81.0%
Investment Income $705
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,018
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $249
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,608
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $694,881
57.6%
Assets/Debt
Total Assets $1,221,812
Total Liabilities $345,361
Net Assets $876,451
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $29,608 $0 $0
Jeanine Colligan (President) $0 $0 $0
Jason Singh (Secretary) $0 $0 $0
Eric Dante (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Dr Elizabeth Schmitt (Board Member) $0 $0 $0
Dawn Hulbert (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,276,182
Expenses
$1,183,694
Net Income
$92,488
Net Assets
$663,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,019
20.1%
Program Services $1,014,231
79.5%
Investment Income $382
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,009
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,541
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,489
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $703,080
59.4%
Assets/Debt
Total Assets $1,081,361
Total Liabilities $417,480
Net Assets $663,881
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $40,489 $0 $0
Jeanine Colligan (Interim President) $0 $0 $0
Jason Singh (Secretary) $0 $0 $0
Eric Dante (Board Member) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Dr Elizabeth Schmitt (Board Member) $0 $0 $0
Dawn Hulbert (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0
Brian Lapsley (Board Member) $0 $0 $0
Tom Sellaro (Former President) $0 $0 $0
Linda Murdock (Former Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,791
Expenses
$1,163,407
Net Income
$149,384
Net Assets
$571,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,228
24.1%
Program Services $993,173
75.7%
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,966
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,039
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $685,301
58.9%
Assets/Debt
Total Assets $1,000,826
Total Liabilities $429,433
Net Assets $571,393
Compensation
Key Employees and Officers Compensation Related Other
Alicia Knight (Executive Director) $38,039 $0 $0
Thomas Sellaro (President) $0 $0 $0
Jeanine Colligan (Vice President) $0 $0 $0
Linda Murdock (Secretary) $0 $0 $0
Marlene Schuld (Board Member) $0 $0 $0
Dr Elizabeth Schmitt (Board Member) $0 $0 $0
Dawn Hulbert (Board Member) $0 $0 $0
Andrea Hypes (Board Member) $0 $0 $0
Brian Lapsley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,186
Expenses
$1,315,776
Net Income
-$55,590
Net Assets
$422,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,377
26.2%
Program Services $926,361
73.5%
Investment Income $1,101
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,195
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,152
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,732
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $740,605
56.3%
Assets/Debt
Total Assets $901,298
Total Liabilities $479,289
Net Assets $422,009

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,305,784
Expenses
$1,356,976
Net Income
-$51,192
Net Assets
$477,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,604
22.2%
Program Services $998,933
76.5%
Investment Income $1,204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,534
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,509
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,624
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $831,396
61.3%
Assets/Debt
Total Assets $988,859
Total Liabilities $511,260
Net Assets $477,599

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

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