Form 990 for tax year 2024
Filed by ST BENEDICT CENTER FOR EARLY CHILDHOOD EDUCATION INC.
Totals
- Total revenue
- $1,593,447
- Total expenses
- $1,661,177
- Contributions and grants received
- $841,954
- Grants paid
- $0
- Program service revenue
- $573,256
- Investment income
- $17,634
- Other revenue
- $160,603
- Total assets, end of year
- $1,131,175
- Total liabilities, end of year
- $152,296
- Net assets or fund balances, end of year
- $978,879
- Program services expenses (Part IX)
- $1,429,302
- Management and general expenses
- $231,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,429,302
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$830,012
-
1f · All other contributions, gifts and grants
$11,942
-
2a · Program service revenue: CHILD CARE ASSISTANCE
total $468,279 · related or exempt $468,279
-
2b · Program service revenue: FOOD PROGRAM
total $98,278 · related or exempt $98,278
-
2c · Program service revenue: TUITION
total $6,699 · related or exempt $6,699
-
3 · Investment income
total $17,634 · excluded $17,634
-
11a · Other revenue: SHARED SERVICES INCOME
total $157,936 · related or exempt $157,936
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,667 · related or exempt $2,667
-
11e · Other revenue, total
$160,603
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $907,002 · program services $770,091 · management and general $136,911
-
8 · Pension plan contributions
total $592 · program services $478 · management and general $114
-
9 · Other employee benefits
total $51,266 · program services $41,454 · management and general $9,812
-
10 · Payroll taxes
total $73,598 · program services $59,425 · management and general $14,173
-
11c · Fees: accounting
total $28,847 · management and general $28,847
-
11g · Fees: other
total $188,082 · program services $182,495 · management and general $5,587
-
13 · Office expenses
total $18,661 · program services $13,711 · management and general $4,950
-
16 · Occupancy
total $152,187 · program services $138,287 · management and general $13,900
-
17 · Travel
total $25 · program services $25
-
22 · Depreciation, depletion and amortization
total $20,066 · program services $16,202 · management and general $3,864
-
23 · Insurance
total $13,717 · management and general $13,717
-
24a · Other expenses: FOOD PROGRAM
total $161,965 · program services $161,965
-
24b · Other expenses: PROGRAM EXPENSES
total $42,797 · program services $42,797
-
24c · Other expenses: STAFF DEVELOPMENT
total $2,372 · program services $2,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,661 · end of year $334,907
-
2 · Savings and temporary cash investments
beginning of year $315,067 · end of year $331,027
-
4 · Accounts receivable
beginning of year $64,647 · end of year $52,467
-
10a · Land, buildings and equipment: cost or other basis
$258,347
-
10b · Land, buildings and equipment: accumulated depreciation
$115,685
-
10c · Land, buildings and equipment, net
beginning of year $153,080 · end of year $142,662
-
15 · Other assets
beginning of year $339,136 · end of year $270,112
-
17 · Accounts payable and accrued expenses
beginning of year $69,905 · end of year $81,243
-
25 · Other liabilities
beginning of year $140,077 · end of year $71,053
-
27 · Net assets without donor restrictions
beginning of year $1,046,609 · end of year $978,879
Mission and programs · 2024
Mission
TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES.
-
COMPREHENSIVE HEAD START-BASED EARLY CHILDHOOD EDUCATION SERVICES FOR INCOME-QUALIFIED CHILDREN, FROM 6 WEEKS OLD TO KINDERGARTEN ENROLLMENT ELIGIBLE CHILDREN.
Expenses $1,429,302 · Revenue $733,859
As filed on the 2024 return.
Listed in Part VII
-
Kurt MasonKURT MASON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Zach WeddingZACH WEDDING
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Gretchen LeitermanGRETCHEN LEITERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Elizabeth RauchELIZABETH RAUCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Tonya MontgomeryTONYA MONTGOMERY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Tricia BurkeTRICIA BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Stachelle BusseySTACHELLE BUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Heather M DearingHEATHER M DEARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Keisha DorseyKEISHA DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Gordon C DukeGORDON C DUKE
DIRECTOR (TILL 4/25)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Darrell FullerDARRELL FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Kathryn GilesKATHRYN GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Zan GloverZAN GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Adam HallADAM HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Brent MillerBRENT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Andrew PleasantANDREW PLEASANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Jennifer RecktenwaldJENNIFER RECKTENWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Sheri RoseSHERI ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
W Alfred SmithW ALFRED SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Rita WardRITA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Faith WeeklyFAITH WEEKLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Marcus WinklerMARCUS WINKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Lori FlaneryLORI FLANERY
PRESIDENT/CEO
- Total calculated
- $197,671
- From this org
- $0
- From related orgs
- $191,133
- Other
- $6,538
- Hours/week
- 40 + 0.75 related
Schedule J breakdown matched by us
- Base
- $0 + $191,133 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,830 related
- Nontaxable benefits
- $0 + $708 related
- Filer's total
- $0 + $197,671 related
-
Bridgette JohnsonBRIDGETTE JOHNSON
COO
- Total calculated
- $170,248
- From this org
- $0
- From related orgs
- $161,364
- Other
- $8,884
- Hours/week
- 40 + 0.75 related
Schedule J breakdown matched by us
- Base
- $0 + $159,512 related
- Bonus
- $0 + $1,852 related
- Other
- $0
- Deferred
- $0 + $3,656 related
- Nontaxable benefits
- $0 + $5,228 related
- Filer's total
- $0 + $170,248 related
-
Kathleen McKuneKATHLEEN MCKUNE
CRO
- Total calculated
- $152,375
- From this org
- $0
- From related orgs
- $151,667
- Other
- $708
- Hours/week
- 40 + 0.75 related
Schedule J breakdown matched by us
- Base
- $0 + $151,667 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $708 related
- Filer's total
- $0 + $152,375 related
-
Christopher RoszmanCHRISTOPHER ROSZMAN
CFO(TO 11/24)/SR ADVISOR (TO 1/25)
- Total calculated
- $125,913
- From this org
- $0
- From related orgs
- $120,685
- Other
- $5,228
- Hours/week
- 40 + 0.75 related
-
Michael HeichelbechMICHAEL HEICHELBECH
CFO (FROM 11/24)
- Total calculated
- $18,462
- From this org
- $0
- From related orgs
- $18,462
- Other
- $0
- Hours/week
- 40 + 0.75 related
-
David SnyderDAVID SNYDER
CDO
- Total calculated
- $129,224
- From this org
- $0
- From related orgs
- $120,226
- Other
- $8,998
- Hours/week
- 40 + 0.75 related
-
George SandersGEORGE SANDERS
CIO
- Total calculated
- $108,716
- From this org
- $0
- From related orgs
- $100,398
- Other
- $8,318
- Hours/week
- 40 + 0.75 related
-
John BeranJOHN BERAN
CSO
- Total calculated
- $28,802
- From this org
- $0
- From related orgs
- $24,007
- Other
- $4,795
- Hours/week
- 40 + 0.75 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW DIRECTIONS HOUSING CORPORATION
501(C)(3) · TO MAINTAIN AFFORDABLE HOUSING · KY
-
501(C)(3) · LOW INCOME HOUSING · KY · controlled entity
Directly controlled by NEW DIRECTIONS HOUSING CORPORATION
-
NEW VISION RESIDENTIAL SERVICES INC
501(C)(3) · TO PROVIDE HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS · KY · controlled entity
Directly controlled by NEW DIRECTIONS HOUSING CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601069349301400
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