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San Jose Day Nursery

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.73M (2023)

Expenses
$2.02M (2023)

Total Assets
$4.66M (2023)

Total Liabilities
$710k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,731,361
Expenses
$2,022,432
Net Income
-$291,071
Net Assets
$3,952,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,280
12.5%
Program Services $1,511,332
87.3%
Investment Income $14,824
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,075
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,689
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,048,309
51.8%
Assets/Debt
Total Assets $4,661,619
Total Liabilities $709,554
Net Assets $3,952,065
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Gomez (Executive Director) $83,325 $0 $9,433
Suzanne Rice (President) $0 $0 $0
Jeff Sulenski (Treasurer) $0 $0 $0
Alice Fenton (Recording Secretary) $0 $0 $0
Carolyn Mervau (Corresponding Secretary) $0 $0 $0
Pat Calfee (Member) $0 $0 $0
Maria Bornski (Member) $0 $0 $0
Mara Roane (Member) $0 $0 $0
Sandy Tarango (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,863,780
Expenses
$1,760,563
Net Income
$103,217
Net Assets
$4,199,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,583
24.8%
Program Services $1,395,291
74.9%
Investment Income $12,173
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,267
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,404
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $959,511
54.5%
Assets/Debt
Total Assets $4,916,235
Total Liabilities $716,359
Net Assets $4,199,876
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Rice (President) $0 $0 $0
Jeff Sulenski (Treasurer) $0 $0 $0
Alice Fenton (Recording Secretary) $0 $0 $0
Carolyn Mervau (Corresponding Secretary) $0 $0 $0
Pat Calfee (Member) $0 $0 $0
Maria Bornski (Member) $0 $0 $0
Mara Roane (Member) $0 $0 $0
Sandy Tarango (Member) $0 $0 $0
Roberta Moore To Aug 2021 (Member) $0 $0 $0
Angela Gomez From Jan 2022 (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,026,274
Expenses
$1,784,477
Net Income
$241,797
Net Assets
$4,168,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,769
20.9%
Program Services $1,589,437
78.4%
Investment Income $10,648
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,000
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $420
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,977
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $964,215
54.0%
Assets/Debt
Total Assets $5,239,159
Total Liabilities $1,070,231
Net Assets $4,168,928
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elena Jolly (Executive Director) $105,425 $0 $11,570
Jeff Sulenski (President) $0 $0 $0
Alice Fenton (Recording Secretary) $0 $0 $0
Suzanne Rice (Treasurer) $0 $0 $0
Patricia Calfee (Corresponding Secretary) $0 $0 $0
Carolyn Mervau (Board Member) $0 $0 $0
Roberta Moore (Board Member) $0 $0 $0
Maria Bornski (Board Member (Start 03/21)) $0 $0 $0
Corrine Torrachio (Board Member (Left 04/21)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,584,897
Expenses
$1,796,926
Net Income
-$212,029
Net Assets
$3,819,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,584
13.4%
Program Services $1,350,286
85.2%
Investment Income $22,027
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,982
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $826,244
46.0%
Assets/Debt
Total Assets $4,884,997
Total Liabilities $1,065,323
Net Assets $3,819,674
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elena Jolly (Executive Director) $101,772 $0 $10,861
Jeff Sulenski (President) $0 $0 $0
Carolyn Mervau (Vice President) $0 $0 $0
Alice Fenton (Recording Secretary) $0 $0 $0
Suzanne Rice (Treasurer) $0 $0 $0
Patricia Calfee (Board Member) $0 $0 $0
Roberta Moore (Board Member) $0 $0 $0
Al Lampell (Board Member (Thru 09/19)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,940,059
Expenses
$1,762,873
Net Income
$177,186
Net Assets
$4,017,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,994
12.4%
Program Services $1,672,793
86.2%
Investment Income $26,272
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,887
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $865,463
49.1%
Assets/Debt
Total Assets $4,941,552
Total Liabilities $923,770
Net Assets $4,017,782
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elena Jolly (Executive Director) $98,176 $0 $10,075
Jeff Sulenski (President) $0 $0 $0
Carolyn Mervau (Vice President) $0 $0 $0
Alice Fenton (Recording Secretary) $0 $0 $0
Suzanne Rice (Treasurer) $0 $0 $0
Patricia Calfee (Board Member) $0 $0 $0
Roberta Moore (Board Member) $0 $0 $0
Al Lampell (Board Member) $0 $0 $0
Mary Jo Coash Lee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,825,862
Expenses
$1,694,224
Net Income
$131,638
Net Assets
$3,824,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,301
17.4%
Program Services $1,500,167
82.2%
Investment Income $8,394
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,730
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $815,538
48.1%
Assets/Debt
Total Assets $4,753,220
Total Liabilities $928,861
Net Assets $3,824,359
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elena Jolly (Executive Director) $94,887 $0 $9,050
Jeff Sulenski (President & Treasurer) $0 $0 $0
Carolyn Mervau (Vice President) $0 $0 $0
Alice Fenton (Recording Secretary) $0 $0 $0
Patricia Calfee (Vp Personnel & Correspondi) $0 $0 $0
Suzanne Rice (Board Member) $0 $0 $0
Roberta Moore (Board Member) $0 $0 $0
Al Lampell (Board Member) $0 $0 $0
Mary Jo Coash (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,797,415
Expenses
$1,672,982
Net Income
$124,433
Net Assets
$3,679,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,991
21.1%
Program Services $1,409,226
78.4%
Investment Income $8,198
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,986
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $781,999
46.7%
Assets/Debt
Total Assets $4,627,602
Total Liabilities $948,601
Net Assets $3,679,001
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elena Jolly (Executive Director) $91,650 $0 $5,227
Carolyn Mervau (President) $0 $0 $0
Jan Corrie (Vice President) $0 $0 $0
Jeff Sulenski (Treasurer) $0 $0 $0
Mary Jo Coash (Vp Facilities/Recording Se) $0 $0 $0
Patricia Calfee (Vp Personnel & Correspondi) $0 $0 $0
Alice Fenton (B Oard Member) $0 $0 $0
Suzanne Rice (Board Member) $0 $0 $0
Al Lampell (Board Member) $0 $0 $0
Servando R Sandoval (Board Member) $0 $0 $0
Alex Box (Board Member) $0 $0 $0
Eleanor Deeney (Boa Rd Member) $0 $0 $0
Roberta Moore (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,639,941
Expenses
$1,597,392
Net Income
$42,549
Net Assets
$3,176,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,332
26.1%
Program Services $1,210,751
73.8%
Investment Income $1,858
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,863
5.9%
Professional Fundraising Fees $9,281
0.6%
Other Salaries and Wages $719,864
45.1%
Assets/Debt
Total Assets $4,154,709
Total Liabilities $978,271
Net Assets $3,176,438
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elena Jolly (Executive Director) $86,864 $0 $5,346
Al Lampell (Board Member) $0 $0 $0
Alex Box (Board Member) $0 $0 $0
Alice Fenton (B Oard Member) $0 $0 $0
Carolyn Mervau (President) $0 $0 $0
Jan Corrie (Vice President) $0 $0 $0
Mary Jo Coash (Vp Facilities/Recording Se) $0 $0 $0
Patricia Calfee (Vp Personnel & Corresponding Secretary) $0 $0 $0
Servando R Sandoval (Board Member) $0 $0 $0
Suzanne Rice (Board Member) $0 $0 $0
Eleanor Deeney (Boa Rd Member) $0 $0 $0
Roberta Moore (Board Member) $0 $0 $0
Jeff Sulenski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,583,393
Expenses
$1,459,235
Net Income
$124,158
Net Assets
$3,133,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,296
24.4%
Program Services $1,195,633
75.5%
Investment Income $1,464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,787
6.1%
Professional Fundraising Fees $6,693
0.5%
Other Salaries and Wages $651,897
44.7%
Assets/Debt
Total Assets $4,124,154
Total Liabilities $990,836
Net Assets $3,133,318
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elena Jolly (Executive Director) $79,776 $0 $3,893
Carolyn Mervau (President) $0 $0 $0
Patricia Calfee (Vp Personnel & Corresponding Secretary) $0 $0 $0
Maria Elena Deguevara (Vice President To Oct 2014) $0 $0 $0
Jeff Sulenski (Treasurer) $0 $0 $0
Mary Jo Coash (Vp Facilities/Recording Secretary) $0 $0 $0
Suzanne Rice (Board Member) $0 $0 $0
Al Lampell (Board Member) $0 $0 $0
Servando R Sandoval (Board Member) $0 $0 $0
Alice Fenton (Board Member) $0 $0 $0
Jan Corrie From Jan 2015 (Board Member) $0 $0 $0
Alex Box From May 2015 (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,743
Expenses
$1,255,026
Net Income
$143,717
Net Assets
$3,009,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,273
27.1%
Program Services $1,018,044
72.8%
Investment Income $1,426
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,345
6.7%
Professional Fundraising Fees $2,010
0.2%
Other Salaries and Wages $587,406
46.8%
Assets/Debt
Total Assets $3,983,390
Total Liabilities $973,952
Net Assets $3,009,438
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elena Jolly (Executive Director) $76,445 $0 $4,097
Carolyn Mervau (President) $0 $0 $0
Patricia Calfee (Vice Pres Personnel & Corr) $0 $0 $0
Maria Elena Deguevara (Vice President) $0 $0 $0
Jeff Sulenski (Treasurer) $0 $0 $0
Mary Jo Coash (Recording Sec) $0 $0 $0
Suzanne Rice (Board Member) $0 $0 $0
Al Lampell (Board Member) $0 $0 $0
Servando R Sandoval (Board Member) $0 $0 $0
Alice Fenton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,147,759
Expenses
$1,153,095
Net Income
-$5,336
Net Assets
$2,832,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,696
21.0%
Program Services $904,576
78.8%
Investment Income $1,106
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,888
6.6%
Professional Fundraising Fees $11,614
1.0%
Other Salaries and Wages $528,165
45.8%
Assets/Debt
Total Assets $3,817,748
Total Liabilities $985,688
Net Assets $2,832,060

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,082,583
Expenses
$1,110,538
Net Income
-$27,955
Net Assets
$2,817,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,418
19.1%
Program Services $874,778
80.8%
Investment Income $1,095
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $292
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,051
6.3%
Professional Fundraising Fees $12,840
1.2%
Other Salaries and Wages $483,599
43.5%
Assets/Debt
Total Assets $3,831,875
Total Liabilities $1,014,295
Net Assets $2,817,580

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,328,040
Expenses
$1,283,339
Net Income
$44,701
Net Assets
$2,844,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,472
23.2%
Program Services $1,018,443
76.7%
Investment Income $820
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,305
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,359
5.5%
Professional Fundraising Fees $7,710
0.6%
Other Salaries and Wages $617,171
48.1%
Assets/Debt
Total Assets $3,871,776
Total Liabilities $1,027,706
Net Assets $2,844,070

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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