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St Albans Early Childhood 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.

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.83M (2023)

Expenses
$6.17M (2023)

Total Assets
$3.26M (2023)

Total Liabilities
$1.08M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,830,724
Expenses
$6,171,714
Net Income
$659,010
Net Assets
$2,181,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,167,953
17.1%
Program Services $5,662,571
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,713,624
60.2%
Assets/Debt
Total Assets $3,258,248
Total Liabilities $1,076,317
Net Assets $2,181,931
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $182,000 $0 $31,823
Diamond Wren (Member) $0 $0 $0
Lydia Gebre (Member) $0 $0 $0
Sailor Mottet Pearlman (Member) $0 $0 $0
Latifa Edwards (Member) $0 $0 $0
Sreeja Nair (Member) $0 $0 $0
Nikki De Jesus Sertsu (Member) $0 $0 $0
Lou Kolodner (Member) $0 $0 $0
Eileen Gerbay (Parent Assoc Vp) $0 $0 $0
Father Watkins (Member) $0 $0 $0
Christopher Bobbitt (Member) $0 $0 $0
Brooks Singer (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,313,099
Expenses
$5,151,761
Net Income
$161,338
Net Assets
$1,459,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,355
4.7%
Program Services $5,060,649
95.2%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,000
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,658,885
51.6%
Assets/Debt
Total Assets $2,116,045
Total Liabilities $656,892
Net Assets $1,459,153
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $182,000 $0 $31,823
Eva Zartman Ball (Member) $0 $0 $0
Father Watkins (Member) $0 $0 $0
Christopher Bobbitt (Member) $0 $0 $0
Nikki De Jesus Sertsu (Member) $0 $0 $0
Eileen Gerbay (Parent Assoc Vp) $0 $0 $0
Sarah Abdow (Parent Assoc President) $0 $0 $0
Lou Kolodner (Member) $0 $0 $0
Hilina Kebede (Vice President) $0 $0 $0
Brooks Singer (President) $0 $0 $0
Aj Pearlman (Treasurer) $0 $0 $0
Seth Johnson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,915,178
Expenses
$5,260,673
Net Income
$654,505
Net Assets
$1,449,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,723
11.1%
Program Services $5,178,930
87.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,525
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,421
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,898,252
55.1%
Assets/Debt
Total Assets $2,128,910
Total Liabilities $679,601
Net Assets $1,449,309
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $176,533 $0 $30,000
Lesley Miller (Member) $0 $0 $0
Nikki Sertu (Member) $0 $0 $0
Aj Pearlman (Member) $0 $0 $0
Eileen Gerbay (Parent Assoc President) $0 $0 $0
Charles Bobbitt (Member) $0 $0 $0
Vicky Bonasera (Parent Assoc Vp) $0 $0 $0
Kristine Andrews (Member) $0 $0 $0
Brooks Springer Or Singer (President) $0 $0 $0
Sreeja Nair (Treasurer) $0 $0 $0
Sydey Mc Combs (Secretary) $0 $0 $0
Lou Kolodner (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,267,229
Expenses
$4,289,709
Net Income
-$22,480
Net Assets
$796,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,025
11.7%
Program Services $3,757,378
88.1%
Investment Income $11,826
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 $163,421
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,226,738
51.9%
Assets/Debt
Total Assets $1,538,647
Total Liabilities $742,295
Net Assets $796,352
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $158,489 $0 $25,455
Sreeja Nair (Treasurer) $0 $0 $0
Vicky Bonasera (Parent Assoc Vp) $0 $0 $0
Kristine Andrews (Member) $0 $0 $0
Eileen Gerbay (Parent Assoc President) $0 $0 $0
Sydey Mc Combs (Secretary) $0 $0 $0
Sade Heiss (Teacher Assoc Representativ) $0 $0 $0
Lou Kolodner (Vice President) $0 $0 $0
Nikki Sertu (Member) $0 $0 $0
Brooks Springer (President) $0 $0 $0
Aj Pearlman (Member) $0 $0 $0
Lesley Miller (Member) $0 $0 $0
Charles Bobbitt (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,304,210
Expenses
$4,338,220
Net Income
-$34,010
Net Assets
$838,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,651
1.3%
Program Services $4,219,796
98.0%
Investment Income $15,804
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,959
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,033
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,248,803
51.8%
Assets/Debt
Total Assets $1,516,985
Total Liabilities $678,341
Net Assets $838,644
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $154,033 $0 $23,464
Sreeja Nair (Treasurer) $0 $0 $0
Vicky Bonasera (Parent Assoc Vp) $0 $0 $0
Kristine Andrews (Member) $0 $0 $0
Eileen Gerbay (Parent Assoc President) $0 $0 $0
Sydey Mc Combs (Secretary) $0 $0 $0
Sade Heiss (Teacher Assoc Representativ) $0 $0 $0
Lou Kolodner (Vice President) $0 $0 $0
Nikki Sertu (Member) $0 $0 $0
Brooks Springer (President) $0 $0 $0
Aj Pearlman (Member) $0 $0 $0
Lesley Miller (Member) $0 $0 $0
Charles Bobbitt (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,448,514
Expenses
$4,147,520
Net Income
$300,994
Net Assets
$892,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,846
3.8%
Program Services $4,256,350
95.7%
Investment Income $16,472
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,846
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,509
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,176,260
52.5%
Assets/Debt
Total Assets $1,608,489
Total Liabilities $716,213
Net Assets $892,276
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $160,509 $0 $26,044
Sreeja Nair (Treasurer) $0 $0 $0
Christoper Bobbitt (Member) $0 $0 $0
Kristine Andrews (Member) $0 $0 $0
Sydney Macombs (Secretary) $0 $0 $0
Lou Kolodner (President) $0 $0 $0
Nikki De Jesus Sertu (Member) $0 $0 $0
Brooks Springer (Member) $0 $0 $0
Lesley Miller (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,901,143
Expenses
$3,908,021
Net Income
-$6,878
Net Assets
$631,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,023
0.4%
Program Services $3,887,120
99.6%
Investment Income $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 $154,500
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,120,333
54.3%
Assets/Debt
Total Assets $1,317,653
Total Liabilities $686,227
Net Assets $631,426
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $154,050 $0 $24,939
Sreeja Nair (Treasurer) $0 $0 $0
Sade Heiss (Member) $0 $0 $0
Kristine Andrews (Member) $0 $0 $0
Sydney Macombs (Secretary) $0 $0 $0
Lou Kolodner (President) $0 $0 $0
Nikki Sertu (Member) $0 $0 $0
Brooks Singer (Member) $0 $0 $0
Jason Velasquez (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,879,906
Expenses
$2,921,474
Net Income
-$41,568
Net Assets
$603,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,893
0.5%
Program Services $2,852,662
99.1%
Investment Income $8,449
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,902
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,718
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,570,987
53.8%
Assets/Debt
Total Assets $1,486,719
Total Liabilities $882,788
Net Assets $603,931
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $126,583 $0 $23,030
Laverne Patterson (Treasurer) $0 $0 $0
Kristine Andrews (Member) $0 $0 $0
Sydney Macombs (Member) $0 $0 $0
Jocelyn Sturdivant (President) $0 $0 $0
Lou Kolodner (Secretary) $0 $0 $0
Nikki Sertu (Member) $0 $0 $0
Brooks Singer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,670,879
Expenses
$2,499,132
Net Income
$171,747
Net Assets
$630,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,533
0.4%
Program Services $2,648,284
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,062
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,718
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,911
56.8%
Assets/Debt
Total Assets $991,747
Total Liabilities $360,889
Net Assets $630,858
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $123,323 $0 $8,395
Laverne Patterson (Treasurer) $0 $0 $0
Benjamin Bradburn (Member) $0 $0 $0
Kristine Andrews (Member) $0 $0 $0
Sydney Macombs (Member) $0 $0 $0
Scott Thompson (Vice President) $0 $0 $0
Jocelyn Sturdivant (President) $0 $0 $0
Lou Kolodner (Secretary) $0 $0 $0
Nikki Sertu (Member) $0 $0 $0
Brooks Springer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,556,683
Expenses
$2,372,431
Net Income
$184,252
Net Assets
$474,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,883
0.9%
Program Services $2,527,115
98.8%
Investment Income $5,204
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,481
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,717
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,371,441
57.8%
Assets/Debt
Total Assets $866,123
Total Liabilities $391,977
Net Assets $474,146
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Mason (Executive Director) $106,717 $0 $9,389
Donna Chambers (Treasurer) $0 $0 $0
Benjamin Bradburn (Member) $0 $0 $0
Joanna Andrews (Member) $0 $0 $0
Kerry Schwed (Member) $0 $0 $0
Scott Thompson (Vice President) $0 $0 $0
Jocelyn Sturdivant (President) $0 $0 $0
Lou Kolodner (Secretary) $0 $0 $0
Nikki Sertsu (Member) $0 $0 $0
Summer Simon (Member) $0 $0 $0
Dr Deborah Meister (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,094,785
Expenses
$1,999,821
Net Income
$94,964
Net Assets
$287,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,058
1.4%
Program Services $2,055,077
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,650
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,881
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,111,010
55.6%
Assets/Debt
Total Assets $622,129
Total Liabilities $334,594
Net Assets $287,535

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,189,914
Expenses
$1,417,968
Net Income
-$228,054
Net Assets
$170,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,199
1.3%
Program Services $1,159,857
97.5%
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,611
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,892
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $671,451
47.4%
Assets/Debt
Total Assets $397,980
Total Liabilities $227,392
Net Assets $170,588

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,179
Expenses
$973,332
Net Income
$49,847
Net Assets
$367,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,287
1.5%
Program Services $1,002,394
98.0%
Investment Income $5,071
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $427
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $524,112
53.8%
Assets/Debt
Total Assets $528,964
Total Liabilities $161,711
Net Assets $367,253

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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