Nonprofit · EIN 23-1365365
JENKINTOWN DAY NURSERY
Tax-exempt · JENKINTOWN, PA 19046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,293,306 | $1,250,695 | $42,611 | $1,006,650 | $401,044 | $605,606 |
| June 30, 2024 | 990 | $1,217,832 | $1,129,585 | $88,247 | $1,066,558 | $503,563 | $562,995 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER Officer | 0 | $0 | $156,679 | $6,890 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER Officer | 0 | $0 | $149,367 | $0 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER Highest-paid employee | 0 | $0 | $140,373 | $0 |
| KIMBERLY KRAFT | CONTROLLER Highest-paid employee | 0 | $0 | $116,596 | $0 |
| JUDITH COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAURA DICONDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOEL SCHWARTZ | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| GEORGETTE PINILLOS | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| MARK NAGATA | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| DAVID SCHATZ | BOARD MEMBER THRU JAN 25 Trustee or director | 0 | $0 | $0 | $0 |
| GERALD SCHATZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS SCHOENBERG | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA SCHATZ | SECRETARY Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIM FOLLETT | CHIEF EXECUTIVE OFFICER Officer | 0 | $0 | $151,087 | $8,210 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER Officer | 0 | $0 | $139,696 | $4,161 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER Highest-paid employee | 0 | $0 | $126,953 | $8,270 |
| KIMBERLY KRAFT | CONTROLLER Highest-paid employee | 0 | $0 | $110,695 | $3,291 |
| GEORGETTE PINILLOS | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| DAVID SCHATZ | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| MARK NAGATA | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| LAURA DICONDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDITH COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOEL SCHWARTZ | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| GERALD SCHATZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA SCHATZ | SECRETARY Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIM FOLLETT | CHIEF EXECUTIVE OFFICER Officer | 0 | $0 | $147,424 | $9,059 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER Officer | 0 | $0 | $136,804 | $4,040 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER Highest-paid employee | 0 | $0 | $123,035 | $9,344 |
| KIMBERLY KRAFT | CONTROLLER Highest-paid employee | 0 | $0 | $105,892 | $3,176 |
| GEORGETTE PINILLOS | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| DAVID SCHATZ | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| MARK NAGATA | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| LAURA DICONDINA | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JUDITH COOPER | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JOEL SCHWARTZ | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| GERALD SCHATZ | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0 | $0 | $0 | $0 |
| LINDA SCHATZ | SECRETARY 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
Program accomplishments
- NURSERY SCHOOL/DAY CARE FOR 2-6 YEAR OLDSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,293,306 | $1,250,695 | $1,006,650 | IRS |
| 990 | June 2024 | $1,217,832 | $1,129,585 | $1,066,558 | IRS |
| 990 | June 2023 | $1,348,422 | $1,169,969 | $1,119,918 | XML |
| 990 | June 2022 | $1,344,808 | $1,163,249 | $1,286,240 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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