2024-05-06T18:55:37-05:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 941164664 SAN JOSE DAY NURSERY SANJ 4082889667 33 NORTH 8TH STREET SAN JOSE CA 95112 ANGELA GOMEZ EXECUTIVE DIRECTOR 4082889667 2024-05-06 1 ANGELA GOMEZ 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA GOMEZ 33 NORTH 8TH STREET SAN JOSE CA 95112 1743436 0 X WWW.SJDN.ORG X 1916 CA PROMOTE CHILD EXCELLENCE THROUGH OUTSTANDING EARLY CARE AND EDUCATION, PARENT ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. 8 8 29 30 0 0 462583 217280 1395291 1511332 12173 14824 -6267 -12075 1863780 1731361 0 0 0 0 1224234 1412223 0 0 43589 536329 610209 1760563 2022432 103217 -291071 4916235 4661619 716359 709554 4199876 3952065 TO PROMOTE CHILD EXCELLENCE THROUGH OUTSTANDING EARLY CARE AND EDUCATION, PARENT ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. 0 0 1697638 1511332 THE ORGANIZATION PROVIDES INFANT-TODDLER CARE, OLDER-TODDLER CARE, PRE-SCHOOL EDUCATION AND CHILDCARE AND PARENT SUPPPORT AND EDUCATION. DURING THIS FISCAL YEAR, 121 INDIVIDUALS WERE SERVED. 1697638 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANGELA GOMEZ EXECUTIVE DIRECTOR 4082889667 33 NORTH 8TH STREET SAN JOSE CA 95112 SUZANNE RICE PRESIDENT 1.00 X X 0 0 0 JEFF SULENSKI TREASURER 1.00 X X 0 0 0 ALICE FENTON RECORDING SECRETARY 1.00 X X 0 0 0 CAROLYN MERVAU CORRESPONDING SECRETARY 1.00 X X 0 0 0 PAT CALFEE MEMBER 1.00 X 0 0 0 MARIA BORNSKI MEMBER 1.00 X 0 0 0 MARA ROANE MEMBER 1.00 X 0 0 0 SANDY TARANGO MEMBER 1.00 X 0 0 0 ANGELA GOMEZ EXECUTIVE DIRECTOR 45.00 X 83325 0 9433 83325 0 9433 0 0 0 0 0 56987 29272 131021 217280 CHILD CARE SERVICES 624410 1511332 1511332 1511332 14824 14824 0 56987 12075 -12075 -12075 1731361 1511332 0 2749 108689 48910 38041 21738 1048309 964010 70144 14155 166370 159642 5689 1039 88855 78583 7828 2444 96395 96395 100868 93077 7546 245 23651 10114 13406 131 7194 3619 3432 143 95984 87369 7515 1100 3490 2167 1299 24 28219 26404 1462 353 113831 106511 5897 1423 27490 25161 1993 336 SUPPLIES 93391 92071 862 458 MISC EXPENSES 19696 19696 2022432 1697638 281205 43589 150 150 1510143 694957 52426 52847 12048 21144 24083 23677 4179569 1804947 2488453 2374622 646312 1466461 182620 27761 4916235 4661619 74703 115088 2995 1295 638661 593171 716359 709554 X 3651666 3381463 548210 570602 4199876 3952065 4916235 4661619 -291071 43260 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519373 50206 11574 558005 593806 -63223 11210 519373 488592 114989 9775 593806 480331 17746 9485 488592 467097 22521 9287 480331 0.64021 0.35979 0 0 10250 10250 4100410 1746552 2353858 66843 56443 10400 2066 1952 114 2374622 X 1786696 43260 43260 1743436 -12075 -12075 1731361 2034507 12075 12075 2022432 0 2022432 PART V, LINE 4: THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE CHARITABLE ACTIVITIES OF SAN JOSE DAY NURSERY. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -12,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 12,075. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MEDIA IS NOTIFIED ON AN ANNUAL BASIS OF THE PROGRAMS PARTICIPATION IN THE CHILD CARE FOOD PROGRAM AND AT THAT TIME THE NONDISCRIMINATORY INFO IS SHARED WITH THE PUBLIC. WILLOW GLEN HOME TOUR 56987 56987 12075 56987 56987 12075 12075 -12075 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR FOR ACCURACY AND COMPLETENESS. THE FINANCE COMMITTEE THEN PRESENTS AN OVERVIEW TO THE ENTIRE BOARD. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FROM DISCLOSING IN WRITING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE OFFICER OR BOARD MEMBER WHO WAS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE UPON RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY DETERMINED BASED ON COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. ANNUAL COMPENSATION INCREASES ARE BASED ON SATISFACTORY PERFORMANCE AND THE OF INCREASE BUDGETED BASED ON COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.