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Nonprofit · EIN 23-1365365

JENKINTOWN DAY NURSERY

Tax-exempt · JENKINTOWN, PA 19046

Financials

$1.3M$1.2M2022$1.2M$1.1M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of JENKINTOWN DAY NURSERY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,293,306$1,250,695$42,611$1,006,650$401,044$605,606
June 30, 2024990$1,217,832$1,129,585$88,247$1,066,558$503,563$562,995
June 30, 2023990$1,348,422$1,169,969$178,453$1,119,918$645,168$474,750
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$591,555
of which government grants
$432,147
Program service revenue
$697,410
Investment income
$4,341
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$719,508
Salaries, compensation and benefits (total)
$788,641
Professional fundraising fees
$0
Accounting fees
$18,000
Depreciation
$52,564
Program services (functional)
$1,250,695

Balance sheet and other

Total assets, start of year
$1,066,558
Total assets, end of year
$1,006,650
Total liabilities, end of year
$401,044
Net assets, end of year
$605,606
Land, buildings and equipment
$672,715
Net assets without donor restrictions
$605,606
Gross receipts
$1,293,306
Employees
39
Year formed
1902
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KIMBERLY FOLLETTCHIEF EXECUTIVE OFFICER
Officer
0$0$156,679$6,890
DONNA WEBERCHIEF FINANCIAL OFFICER
Officer
0$0$149,367$0
MELANIE GODHANIACHIEF OPERATING OFFICER
Highest-paid employee
0$0$140,373$0
KIMBERLY KRAFTCONTROLLER
Highest-paid employee
0$0$116,596$0
JUDITH COOPERBOARD MEMBER
Trustee or director
1$0$0$0
LAURA DICONDINABOARD MEMBER
Trustee or director
1$0$0$0
JOEL SCHWARTZBOARD MEMBER
Trustee or director
0$0$0$0
GEORGETTE PINILLOSBOARD MEMBER
Trustee or director
0$0$0$0
MARK NAGATABOARD MEMBER
Trustee or director
0$0$0$0
DAVID SCHATZBOARD MEMBER THRU JAN 25
Trustee or director
0$0$0$0
GERALD SCHATZPRESIDENT
Trustee or director, Officer
1$0$0$0
DOUGLAS SCHOENBERGCHAIRMAN OF THE BOARD
Trustee or director, Officer
1$0$0$0
LINDA SCHATZSECRETARY
Officer
0$0$0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KIM FOLLETTCHIEF EXECUTIVE OFFICER
Officer
0$0$151,087$8,210
DONNA WEBERCHIEF FINANCIAL OFFICER
Officer
0$0$139,696$4,161
MELANIE GODHANIACHIEF OPERATING OFFICER
Highest-paid employee
0$0$126,953$8,270
KIMBERLY KRAFTCONTROLLER
Highest-paid employee
0$0$110,695$3,291
GEORGETTE PINILLOSBOARD MEMBER
Trustee or director
0$0$0$0
DAVID SCHATZBOARD MEMBER
Trustee or director
0$0$0$0
MARK NAGATABOARD MEMBER
Trustee or director
0$0$0$0
LAURA DICONDINABOARD MEMBER
Trustee or director
1$0$0$0
JUDITH COOPERBOARD MEMBER
Trustee or director
1$0$0$0
JOEL SCHWARTZBOARD MEMBER
Trustee or director
0$0$0$0
GERALD SCHATZPRESIDENT
Trustee or director, Officer
1$0$0$0
DOUG SCHOENBERGCHAIRMAN OF THE BOARD
Trustee or director, Officer
1$0$0$0
LINDA SCHATZSECRETARY
Officer
0$0$0$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KIM FOLLETTCHIEF EXECUTIVE OFFICER
Officer
0$0$147,424$9,059
DONNA WEBERCHIEF FINANCIAL OFFICER
Officer
0$0$136,804$4,040
MELANIE GODHANIACHIEF OPERATING OFFICER
Highest-paid employee
0$0$123,035$9,344
KIMBERLY KRAFTCONTROLLER
Highest-paid employee
0$0$105,892$3,176
GEORGETTE PINILLOSBOARD MEMBER
Trustee or director
0$0$0$0
DAVID SCHATZBOARD MEMBER
Trustee or director
0$0$0$0
MARK NAGATABOARD MEMBER
Trustee or director
0$0$0$0
LAURA DICONDINABOARD MEMBER
Trustee or director
0$0$0$0
JUDITH COOPERBOARD MEMBER
Trustee or director
0$0$0$0
JOEL SCHWARTZBOARD MEMBER
Trustee or director
0$0$0$0
GERALD SCHATZPRESIDENT
Trustee or director, Officer
0$0$0$0
DOUG SCHOENBERGCHAIRMAN OF THE BOARD
Trustee or director, Officer
0$0$0$0
LINDA SCHATZSECRETARY
Officer
0$0$0$0

Address and contacts

Address (IRS master file)
BAEDER HILLTOP ROADS, JENKINTOWN, PA 19046-0000
In care of
% DOUGLAS SCHOENBERG
Principal officer (990 for 2024)
DOUGLAS SCHOENBERG, BAEDER AND HILLTOP ROADS, JENKINTOWN, PA 19046
Signed the 990
DOUGLAS SCHOENBERG, CHAIRMAN OF THE BOARD
Phone
(215) 884-1992
Return prepared by
PERRY N BLACKMAN CPA

Mission

NURSERY SCHOOL/DAY CARE FOR 2-6 YEAR OLDS

990 for the year ended June 30, 2025

Program accomplishments

  • NURSERY SCHOOL/DAY CARE FOR 2-6 YEAR OLDS
    Expenses $1,250,695

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-1365365
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1950
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,006,650
Income (IRS master file)
$1,293,306

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,293,306$1,250,695$1,006,650IRS
990June 2024$1,217,832$1,129,585$1,066,558IRS
990June 2023$1,348,422$1,169,969$1,119,918XML
990June 2022$1,344,808$1,163,249$1,286,240IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1365365).

Questions about JENKINTOWN DAY NURSERY

What is the EIN of JENKINTOWN DAY NURSERY?
The employer identification number (EIN) of JENKINTOWN DAY NURSERY is 23-1365365.
Is JENKINTOWN DAY NURSERY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
Are donations to JENKINTOWN DAY NURSERY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JENKINTOWN DAY NURSERY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JENKINTOWN DAY NURSERY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JENKINTOWN DAY NURSERY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of JENKINTOWN DAY NURSERY?
The 990 for the year ended June 30, 2025 names DOUGLAS SCHOENBERG.
Who are the officers and directors of JENKINTOWN DAY NURSERY?
The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does JENKINTOWN DAY NURSERY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,293,306, expenses of $1,250,695 and total assets of $1,006,650 at year end.

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