2025-04-02T19:49:38-07:00 2024-06-30 271724652 ALLAN LIU CPA 201 WILLOW AVE MILLBRAE CA 94030 990 2023-07-01 941747079 SJB Child Development Centers SJBC 4084142700 1400 Parkmoor Avenue 220 San Jose CA 95126 Kelly Mercurio CEO 2025-04-02 true true Allan Liu P01432586 6506921172 X 2023 2025-03-06 01:10:19Z 1400 Parkmoor Avenue 220 San Jose CA 95126 27444600 false X www.sjbcdc.org X 1971 CA To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County. 11 11 293 11 0 20658136 26129530 1270953 1303900 33 11170 0 21929122 27444600 0 0 15277415 19360234 0 0 3950313 4112181 19227728 23472415 2701394 3972185 9522096 14335347 4237865 4965563 5284231 9369784 To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County. false false 20933144 SJB Child Development Centers provides childcare services through childcare centers and before and after school programs to the community. 20933144 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 true 293 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X Mary Pham 4084142700 1400 Parkmoor Avenue Suite 220 San Jose CA 95126 Kelly Mercurio CEO 40.00 0.00 X 201091 0 0 Wai-Yee Pham CFO 40.00 0.00 X 175896 0 0 Melissa Leza Program Director 40.00 0.00 140971 0 0 Picha Wilson Education Health & 40.00 0.00 130217 0 0 Mandy Sollis HR Director 40.00 0.00 124690 0 0 Lynda Ledo Family Services Di 40.00 0.00 124491 0 0 Victor Hassan Chairman 1.00 0.00 X X 0 0 0 Gregg Nurnberg Vice Chair 1.00 0.00 X X 0 0 0 Mattilon Smith Vanderhorst Director 1.00 0.00 X 0 0 0 Kevin Meza Treasurer 1.00 0.00 X X 0 0 0 Bud LoMonaco Director 1.00 0.00 X 0 0 0 Marian F Dixon Secretary 1.00 0.00 X X 0 0 0 Sheryll Ebbs Director 1.00 0.00 X 0 0 0 Ana Trujillo Director 1.00 0.00 X 0 0 0 Pebbie Verdecanna Director 1.00 0.00 X 0 0 0 Vince Tran Director 1.00 0.00 X 0 0 0 Diane Swing Director 1.00 0.00 X 0 0 0 897356 6 false true false Coast Range Technologies 512 Deer Ct San Jose CA 95123 Technology 108500 Crystal Janitorial Services Inc 2655 Pacer Lane San Jose CA 95111 Janitorial 260042 Bay Area Fireplace & Construction BAPMP PO Box 23276 San Jose CA 95153 Kitchen Renovation 129222 Wolfe Mechanical Inc 1550 Dell Ave Ste H Campbell CA 95008 Maintenance & repairs 197787 4 26086782 42748 26129530 Program fees 900099 1303900 1303900 1303900 11170 11170 0 0 0 0 0 0 0 0 27444600 1315070 0 0 0 0 376987 376987 0 14284077 13353865 930212 29463 29463 4566181 4200098 366083 103526 103526 0 0 0 0 0 0 490366 186907 303459 0 0 0 0 387693 316078 71615 78719 74066 4653 0 0 0 0 0 161341 121320 40021 Supplies and program expense 792548 678217 114331 Building maint. & renovation 701587 642316 59271 Depreciation 471134 411578 59556 Food services and food suppl. 369423 369423 659370 579276 80094 23472415 20933144 2539271 0 1300 1675 4365404 9294968 1937785 1904275 22984 20643 0 0 0 0 240996 368591 4299218 3142067 1183503 1157151 952873 1056735 0 0 0 817251 531309 9522096 14335347 1366066 1655644 494656 378206 22360 7991 2354783 2923722 4237865 4965563 X 2241456 2338283 3042775 7031501 5284231 9369784 9522096 14335347 3972185 113368 X false true X true true true X 11107310 13613787 15946003 20658136 26129530 87454766 0 0 11107310 13613787 15946003 20658136 26129530 87454766 0 87454766 20606 15552 25 33 11170 47386 0 0 87502152 5013330 0.99950 0.99920 X 12600 12600 1671145 941199 729946 2592973 2178368 414605 22500 22500 1157151 CDE reserve 2388095 Lease liability 535627 2923722 27801383 113368 243415 356783 27444600 27444600 23715830 243415 243415 23472415 23472415 X false false false false false false false false false Kelly Mercurio CEO 201091 201091 Wai-Yee Pham CFO 175896 175896 Form 990, Part VI, Section B, Line 11b 1. The agency's CPA shall prepare Form 990 for the board to review.2. The prepared Form 990 shall be circulated at the first scheduled board meeting following completion of Form 990 by the agency's CPA. All board members present will receive a copy.3. Any discussions will be captured in the minutes with respect to Form 990 prior to Board approval.4. Board shall approve all contents of Form 990 after review and discussion.5. The Executive Director shall sign Form 990 and file with the Internal Revenue Service upon board approval. Form 990, Part VI, Section B, Line 12c 1. The officer or director of the organization are continually reminded of the organization's conflict of interest policy and have a duty to disclose any such potential conflicts. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action. The proceedings are recorded in the minutes and are made available to the public upon request. Form 990, Part VI, Section B, Line 15b 1) Beginning compensation is based on the qualifications of each candidate, the SJB's organizational structure, SJB's ability to compensate and market research. 2) Yearly increases are based on the performance of the each officer during an evaluation period and the organization's ability to compensate each officer and are approved by the Board during meetings.3) Both salaries are recommended and approve during the budget process. Form 990, Part VI, Section C, Line 19 All documents are available upon request.Request made in person- we must provide a copy on the same day.Request made in writing- provide copies within 30 days.