2025-07-31T09:48:12-05:00 2024-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-10-01 520954828 Rosemount Center ROSE 2022659885 2000 Rosemount Avenue NW Washington DC 20010 Vernon L Kelley CEO 2022659885 2025-07-30 1 1 Yong Zhang CPA P01249785 7038930300 2025-07-21 2023 2025-03-06 01:10:19Z Vernon L Kelley 2000 Rosemount Avenue NW Washington DC 20010 6615601 0 X www.rosemountcenter.com X 1972 DC To provide dual language early childhood learning and family support services - See Schedule O 4 4 62 200 0 0 4459049 6014902 653029 537135 12020 25476 -10279 28643 5113819 6606156 0 0 0 0 3576093 3868760 0 0 202743 1597712 1991863 5173805 5860623 -59986 745533 5841532 6322292 438099 607195 5403433 5715097 X To prepare children and families for their future by providing comprehensive early childhood education and family support services in a bilingual and multicultural setting. 0 0 2959137 290950 Infant/Toddler Program - The Center's Infant/Toddler Program provides high quality services to pregnant women, infants and toddlers (6 weeks to 3 years old) and their families. The program enhances the development of very young children and promotes healthy family functioning. The Infant/Toddler Program serves a total of 74 children funded by 1) Early Head Start, 2) subsidized spaces through the District of Columbia's Office of the State Superintendent of Education (OSSE), and 3) families who pay tuition. Rosemount's Early Head Start funding began in 1996 with a grant to fund 31 center-based children and 44 home-based children, growing to 39 center-based and 77 home-based children for a total of 116 children currently funded by Early Head Start. We provide comprehensive services to children within three infant classrooms of six children with a child/staff ratio of 2:1 and seven toddler classrooms of eight children with a child/staff ratio of 4:1. Home visitors have a caseload of 11 families, providing one home visit per week per family lasting for a minimum of 1 1/2 hours each and bi-monthly group socializations. 2043455 246185 Preschool - Rosemount coordinates high-quality early childhood education and family development services to preschoolers (3-5 years old) and their families at the Center. This program promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services. The Preschool Program currently serves 89 center-based children within seven classrooms of 10-16 children. Child/staff ratios range from 5:1 to 8:1. o These children are funded by 1) subsidized spaces through OSSE, 2) OSSE's PreK Enhancement and Expansion grant, 3) Head Start, and 4) families who pay tuition. 75981 Other Programs - The Center provides early intervention and special education coordination for children with developmental delays and/or disabilities in collaboration with our other services. We provide meals, snacks and an After-care Program to assist families in meeting the demands of work and family while ensuring children are in a safe, nurturing and healthy environment. We also provide family support services for low-income families, including referrals for community resources, prenatal services for pregnant mothers, group socializations, and parenting workshops. 5078573 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Vernon L Kelley 2022659885 2000 Rosemount Ave NW Washington DC 20010 Vernon Kelley Chair 4.00 X X 0 0 0 Ronaldo Rotter Treasurer 1.00 X X 0 0 0 Christiana Connors Secretary 1.00 X X 0 0 0 Claire Henderson Board Member 1.00 X 0 0 0 Louisa Tarullo Board Member 1.00 X 0 0 0 Tom Becherer Board Member 1.00 X 0 0 0 Alex Yabroff Board Member 1.00 X 0 0 0 Charlie Groppe Board member 1.00 X 0 0 0 Jacques Rondeau President & CEO 40.00 X 142765 0 13128 Martha Johnson Chief Operating Officer 40.00 X 164367 0 13245 Cornett Roberts-Njoku Program Director 40.00 X 130010 0 11375 Ann Marie Schaeffler Deputy Program Dir. Education 40.00 X 106907 0 1310 544049 0 39058 4 0 1 0 Catering by Benjamin Inc 5327 Georgia Ave NW Washington DC 20011 Meal service 299003 1 182 17839 5569684 427197 6014902 Tuition 624410 537135 537135 537135 25476 25476 8500 17839 9445 -945 -945 Other revenue 900099 29588 29588 29588 6606156 537135 0 54119 322854 293434 21260 8160 3032737 2757264 192033 83440 9917 8981 936 252496 228665 23831 250756 250756 108870 61323 36983 10564 112834 112834 479623 275542 166061 38020 8444 3945 4499 328643 301521 3127 23995 55484 31252 18848 5384 143044 141072 813 1159 99 51 48 66177 36616 2400 27161 3948 3770 178 196695 196695 39311 39311 Food and milk 296634 296634 Custodial services 148236 148236 Parent activities 2282 2282 Taxes and licenses 1539 1223 3 313 5860623 5078573 579307 202743 1314894 1505374 416863 683378 3155 21071 74294 76416 6576425 3199029 3566592 3377396 25496 33931 440238 624726 5841532 6322292 265493 170811 172606 436384 438099 607195 X 4833716 5570131 569717 144966 5403433 5715097 5841532 6322292 745533 6369 -440238 0 X X 0 1 X 1 1 1 X 3895219 4883484 4826840 4486574 6023402 24115519 3895219 4883484 4826840 4486574 6023402 24115519 16385 24099134 2351 1134 1357 12020 25476 42338 29588 29588 24187445 2603008 0.99630 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6267584 2964896 3302688 308841 234133 74708 3377396 Right-of-use asset - operating lease 624726 624726 Tuition security deposits 57300 Finance lease liability 61442 Operating lease liability 317642 436384 X 6622087 6369 117 9445 15931 6606156 0 6606156 6310423 440355 9445 449800 5860623 0 5860623 Part X, Line 2: Management has evaluated the Center's tax positions and concluded that the Center's financial statements do not include any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Fundraising exp. 9,445. Part XII, Line 2d - Other Adjustments: Fundraising exp. 9,445. Golf tournament 26339 17839 8500 150 4834 4461 26339 17839 8500 150 4834 4461 9445 -945 X X 0 0 0 0 0 0 0 0 0 Martha Johnson Chief Operating Officer 162192 0 2175 0 0 0 1640 0 11605 0 177612 0 0 0 Jacques Rondeau President & CEO 140590 0 2175 0 0 0 1406 0 11722 0 155893 0 0 0 Form 990, Part I, Line 1, Brief description of Organization Mission: The Center provides dual language early childhood learning and family support services to pregnant women and children ages birth - five years. Form 990, Part VI, Section A, line 8b The Center has answered the question "no" because it does not have another committee with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The draft 990 is reviewed by the finance office and Chief Executive Officer. A copy of the 990 is also distributed to the full Board of Directors before submission to the IRS. Form 990, Part VI, Section B, line 12c Individuals covered by this conflict of interest policy include all members of the Board of Directors of the Center, as well as all officers and employees. The Center expects individuals to fully and promptly disclose any financial or personal interest that they have with other parties that deal with the Center. Upon receipt of a report of an actual or potential conflict of interest, the Board of Directors or the Center's CEO will promptly review the matter and determine appropriate action. For each interest or relationship disclosed to the Board of Directors, the Chairman or CEO will determine whether to 1) take no action; 2) assure full disclosure to the Board of Directors and other individuals covered by this policy; 3) ask the individual to recuse herself or himself from participation in related discussions or decisions within the Center; or 4) ask the individual to resign from his or her position at the Center, or, if that individual refuses to resign, consider possible removal in accordance with the Center's removal procedures. Form 990, Part VI, Section B, line 15a The organization determines officer's compensation including a review and approval by board members, comparability data from similar organizations, and contemporaneous substantiation of the deliberation and decision process. Form 990, Part VI, Section C, line 19 The Center's financial statements are submitted annually to its grantors and to the Federal Audit Clearinghouse. The federal form 990 is posted on Guidestar, a website dedicated to providing a national database of financial information on non-profit organizations. The center has its financial statements, federal form 990, and governing documents saved in electronic format (PDF) and they remain available to persons of interest who can receive them upon request. Form 990, Part XII, Line 2c: The Center's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountants. This process is consistent with previous years.