Nonprofit · EIN 52-0954828
ROSEMOUNT CENTER
Tax-exempt · WASHINGTON, DC 20010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,657,292 | $6,392,028 | $265,264 | $6,534,742 | $550,836 | $5,983,906 |
| September 30, 2024 | 990 | $6,606,156 | $5,860,623 | $745,533 | $6,322,292 | $607,195 | $5,715,097 |
| September 30, 2023 | 990 | $5,113,819 | $5,173,805 | -$59,986 | $5,841,532 | $438,099 | $5,403,433 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,146,121
- of which government grants
- $5,665,579
- Program service revenue
- $478,663
- Investment income
- $38,733
- Net income from fundraising events
- -$6,225
- Other revenue
- -$6,225
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $280,340
- Other salaries and wages
- $3,231,841
- Salaries, compensation and benefits (total)
- $3,955,724
- Professional fundraising fees
- $0
- Legal fees
- $10,005
- Accounting fees
- $126,849
- Occupancy
- $614,110
- Travel
- $127
- Depreciation
- $196,965
- Program services (functional)
- $5,481,863
- Management and general (functional)
- $484,336
- Fundraising (functional)
- $425,829
Balance sheet and other
- Total assets, start of year
- $6,322,292
- Total assets, end of year
- $6,534,742
- Total liabilities, end of year
- $550,836
- Net assets, end of year
- $5,983,906
- Land, buildings and equipment
- $3,202,736
- Publicly traded securities
- $41,152
- Net assets without donor restrictions
- $5,775,219
- Net assets with donor restrictions
- $208,687
- Gross receipts
- $6,666,517
- Employees
- 48
- Volunteers
- 200
- Year formed
- 1972
- State of legal domicile
- DC
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Martha Johnson | Deputy CEO Officer | 40 | $155,282 | $8,473 |
| Jacques Rondeau | CEO Officer | 40 | $132,208 | $8,516 |
| Cornett Roberts-Njoku | Program Director Highest-paid employee | 40 | $103,720 | $7,137 |
| Ann Marie Schaeffler | Education Manager Highest-paid employee | 40 | $101,504 | $999 |
| Cora Tekach | Chair Trustee or director, Officer | 4 | $0 | $0 |
| David Ware | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ronaldo Rotter | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Claire Henderson | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mary Lee Nickel | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Martha Johnson | Chief Operating Officer Officer | 40 | $164,367 | $13,245 |
| Jacques Rondeau | President & CEO Officer | 40 | $142,765 | $13,128 |
| Cornett Roberts-Njoku | Program Director Highest-paid employee | 40 | $130,010 | $11,375 |
| Ann Marie Schaeffler | Deputy Program Dir. Education Highest-paid employee | 40 | $106,907 | $1,310 |
| Vernon Kelley | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Ronaldo Rotter | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Christiana Connors | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Claire Henderson | Board Member Trustee or director | 1 | $0 | $0 |
| Louisa Tarullo | Board Member Trustee or director | 1 | $0 | $0 |
| Tom Becherer | Board Member Trustee or director | 1 | $0 | $0 |
| Alex Yabroff | Board Member Trustee or director | 1 | $0 | $0 |
| Charlie Groppe | Board member Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Martha Johnson | Deputy CEO Officer | 40 | $137,664 | $10,889 |
| Jacques Rondeau | President & CEO Officer | 40 | $120,919 | $10,615 |
| Janet Stocks PhD | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Ronaldo Rotter | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Christiana Connors | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Claire Henderson | Board Member Trustee or director | 1 | $0 | $0 |
| Vernon Kelley | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Louisa Tarullo | Board Member Trustee or director | 1 | $0 | $0 |
| Tom Becherer | Board Member Trustee or director | 1 | $0 | $0 |
| Arianna Evers | Board Member Trustee or director | 1 | $0 | $0 |
| Alex Yabroff | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 ROSEMOUNT AVE NW, WASHINGTON, DC 20010-1045
- Principal officer (990 for 2024)
- Vernon L Kelley, 2000 Rosemount Avenue NW, Washington, DC 20010
- Signed the 990
- Vernon L Kelley, CEO
- Phone
- (202) 265-9885
- Website
- www.rosemountcenter.com
- Return prepared by
- Rogers & Company PLLC
Mission
To prepare children and families for their future by providing comprehensive early childhood education and family support services in a bilingual and multicultural setting.
Program accomplishments
- 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 55 home-based children for a total of 94 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.Expenses $3,195,112 · revenue $259,277
- 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.Expenses $2,206,387 · revenue $219,386
- 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.Expenses $80,364
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 52-0954828
- 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
- 1973
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,534,742
- Income (IRS master file)
- $6,666,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,657,292 | $6,392,028 | $6,534,742 | XML |
| 990 | September 2024 | $6,606,156 | $5,860,623 | $6,322,292 | XML |
| 990 | September 2023 | $5,113,819 | $5,173,805 | $5,841,532 | XML |
| 990 | September 2022 | $5,216,768 | $4,921,751 | $6,027,202 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 52-0954828).
Questions about ROSEMOUNT CENTER
- What is the EIN of ROSEMOUNT CENTER?
- The employer identification number (EIN) of ROSEMOUNT CENTER is 52-0954828.
- Is ROSEMOUNT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to ROSEMOUNT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEMOUNT CENTER 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 ROSEMOUNT CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEMOUNT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ROSEMOUNT CENTER?
- The 990 for the year ended September 30, 2025 names Vernon L Kelley.
- Who are the officers and directors of ROSEMOUNT CENTER?
- The 990 for the year ended September 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $155,282 (Martha Johnson, Deputy CEO).
- How much revenue does ROSEMOUNT CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,657,292, expenses of $6,392,028 and total assets of $6,534,742 at year end.
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