San Jose Day Nursery
- Assets
- $5.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 32
- Location
- San Jose, CA
- Founding
- 08/1945
- Data as of
- 06/2021
- EIN
- 94-1164664
Organization Overview
San Jose Day Nursery is located in San Jose, CA. The organization was established in 1945. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, San Jose Day Nursery employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Day Nursery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, San Jose Day Nursery generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE CHILD EXCELLENCE THROUGH OUTSTANDING EARLY CARE AND EDUCATION, PARENT ENGAGEMENT, AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INFANT-TODDLER CARE, OLDER-TODDLER CARE, PRE-SCHOOL EDUCATION AND CHILDCARE AND PARENT SUPPPORT AND EDUCATION. 144 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elena Jolly Executive Director | Officer | 45 | $105,425 |
Suzanne Rice Treasurer | OfficerTrustee | 1 | $0 |
Alice Fenton Recording Secretary | OfficerTrustee | 1 | $0 |
Patricia Calfee Corresponding Secretary | OfficerTrustee | 1 | $0 |
Jeff Sulenski President | OfficerTrustee | 1 | $0 |
Corrine Torrachio Board Member (left 04/21) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $266,368 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,769 |
| Total Program Service Revenue | $1,589,437 |
| Investment income | $10,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,026,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,977 |
| Compensation of current officers, directors, key employees. | $60,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $964,215 |
| Pension plan accruals and contributions | $16,958 |
| Other employee benefits | $144,581 |
| Payroll taxes | $76,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,028 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,226 |
| Advertising and promotion | $16,150 |
| Office expenses | $14,038 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,262 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,743 |
| Insurance | $22,921 |
| All other expenses | $0 |
| Total functional expenses | $1,784,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $1,631,499 |
| Pledges and grants receivable | $82,574 |
| Accounts receivable, net | $7,998 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,571 |
| Net Land, buildings, and equipment | $2,600,963 |
| Investments—publicly traded securities | $710,096 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,308 |
| Total assets | $5,239,159 |
| Accounts payable and accrued expenses | $112,451 |
| Grants payable | $0 |
| Deferred revenue | $28,979 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $683,264 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $245,537 |
| Total liabilities | $1,070,231 |
| Net assets without donor restrictions | $3,537,702 |
| Net assets with donor restrictions | $631,226 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,239,159 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that San Jose Day Nursery has recieved totaling $37,976.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,432 |
Norman And Joan Kinsey Foundation El Cerrito, CA PURPOSE: TO SUPPORT THE ORGANIZATION'S EXEMPT FUNCTION | $10,000 |
Marcus & Millichap Foundation Palo Alto, CA PURPOSE: GENERAL PURPOSE | $1,000 |
Ross And Carol Y Castro Foundation San Jose, CA PURPOSE: TO PROVIDE FUNDAMENTAL LEARNING CURRICULUM & EXCELLENT CHILDCARE SERVICES IN COMMUNITY | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Endowment Analysis
| Beg. Balance | $488,592 |
| Earnings | $114,989 |
| Other Expense | $9,775 |
| Ending Balance | $593,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |
Child Lane Signal Hill, CA | $3,930,326 | $12,699,593 |
Child Development Consortium Of Los Angeles Inc Los Angeles, CA | $4,690,183 | $12,931,725 |
The Resource Connection Of Amador And Calaveras Counties Inc San Andreas, CA | $6,713,065 | $11,772,962 |
California Childrens Academy Los Angeles, CA | $2,968,947 | $10,881,122 |
Santa Barbara Family Care Center Santa Maria, CA | $1,622,293 | $10,784,346 |
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |