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Nonprofit · EIN 88-3973128

GENERATIONS MATTER EARLY LEARNING CENTER

Tax-exempt · MADISON, OH 44057

Financials

$429K$422K2023$690K$694K2024$893K$927K2025
Revenue Expenses · by fiscal year end
Financials of GENERATIONS MATTER EARLY LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$892,650$926,664-$34,014$88,497$2,067$86,430
December 31, 2024990$689,864$693,955-$4,091$127,078$9,131$117,947
December 31, 2023990$428,914$422,298$6,616$128,004$5,966$122,038
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$115,666
of which government grants
$115,666
Program service revenue
$758,515
Investment income
$0
Other revenue
$18,469

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$654,682
Salaries, compensation and benefits (total)
$704,423
Professional fundraising fees
$0
Program services (functional)
$926,664

Balance sheet and other

Total assets, start of year
$127,078
Total assets, end of year
$88,497
Total liabilities, end of year
$2,067
Net assets, end of year
$86,430
Net assets without donor restrictions
$86,430
Gross receipts
$892,650
Employees
0
Year formed
2022
State of legal domicile
OH

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SUSAN ATKINSPROGRAM DIRECTOR
Key employee
40$34,940
HEATHER WALTERSECRETARY AND CFO
Officer
20$17,372
YVETTE SEMONPROGRAM ADMINISTRATOR
Key employee
25$12,489
STEVEN ERICKSONCO CHAIRMAN OF THE BOARD
Trustee or director
0$0
HEIDI CHANNELBOARD MEMBER
Trustee or director
0$0
SHERRIE KAPALABOARD MEMBER
Trustee or director
0$0
GREGORY JONESBOARD MEMBER
Trustee or director
0$0
EVAN NUNNALLYBOARD MEMBER
Trustee or director
0$0
KATIE YEARYBOARD MEMBER
Trustee or director
0$0
CHANNING HOBSONBOARD MEMBER
Trustee or director
0$0
WILLIAM E ISAACSCHAIRMAN OF GOVERNING BOARD
Officer
0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
NAOMI GOLENPERKEPROGRAM DIRECTOR
Key employee
40$45,431
HEATHER WALTERSECRETARY AND CFO
Officer
20$9,200
DENNIS J THOMPSONBOARD MEMBER
Trustee or director
0$0
MELVIN RANKINSBOARD MEMBER
Trustee or director
0$0
JOSEPH RIVERSBOARD MEMBER
Trustee or director
0$0
MWANAMKE WIGGINSBOARD MEMBER
Trustee or director
0$0
KATIE VORSEBOARD MEMBER
Trustee or director
0$0
DONNA LINKBOARD MEMBER
Trustee or director
0$0
CASIMIRA LLAMASBOARD MEMBER
Trustee or director
0$0
WILLIAM E ISAACSCHAIRMAN OF GOVERNING BOARD
Officer
0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
NAOMI GOLENPERKEPROGRAM DIRECTOR
Key employee
40$39,192
HEATHER WALTERSECRETARY AND CFO
Officer
20$9,804
KATIE VORSEBOARD MEMBER
Trustee or director
0$0
DONNA LINKBOARD MEMBER
Trustee or director
0$0
CASIMIRA LLAMASBOARD MEMBER
Trustee or director
0$0
MELVIN RANKINSBOARD MEMBER
Trustee or director
0$0
DENNIS J THOMPSONBOARD MEMBER
Trustee or director
0$0
MWANAMKE WIGGINSBOARD MEMBER
Trustee or director
0$0
JOSEPH RIVERSBOARD MEMBER
Trustee or director
0$0
WILLIAM E ISAACSCHAIRMAN OF GOVERNING BOARD
Officer
0$0

Address and contacts

Address (IRS master file)
2300 HUBBARD RD, MADISON, OH 44057-2524
In care of
% JOHN ZAPPITELLI
Signed the 990
JOHN ZAPPITELLI, CPA
Phone
(440) 983-4020
Return prepared by
ZAPPITELLI FINANCIAL SERVICES

Mission

EDUCATIONLAL LEARNING ENVIRONMENT

990 for the year ended December 31, 2025

Program accomplishments

  • EARLY CHILDHOOD EDUCTION TO ACHIEVE ACADEMIC AND SOCIAL SUCCESS
    Expenses $926,664

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-3973128
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$88,497
Income (IRS master file)
$892,650

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$892,650$926,664$88,497IRS
990December 2024$689,864$693,955$127,078XML
990December 2023$428,914$422,298$128,004XML
990-EZDecember 2022–––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 88-3973128).

Questions about GENERATIONS MATTER EARLY LEARNING CENTER

What is the EIN of GENERATIONS MATTER EARLY LEARNING CENTER?
The employer identification number (EIN) of GENERATIONS MATTER EARLY LEARNING CENTER is 88-3973128.
Is GENERATIONS MATTER EARLY LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to GENERATIONS MATTER EARLY LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENERATIONS MATTER EARLY LEARNING 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 GENERATIONS MATTER EARLY LEARNING CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENERATIONS MATTER EARLY LEARNING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of GENERATIONS MATTER EARLY LEARNING CENTER?
The 990 for the year ended December 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $34,940 (SUSAN ATKINS, PROGRAM DIRECTOR).
How much revenue does GENERATIONS MATTER EARLY LEARNING CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $892,650, expenses of $926,664 and total assets of $88,497 at year end.

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