Nonprofit · EIN 36-2187792
HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER
Tax-exempt · HIGHLAND PARK, IL 60035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,797,480 | $1,703,115 | $94,365 | $2,980,394 | $1,501,432 | $1,478,962 |
| June 30, 2024 | 990 | $1,882,087 | $1,595,654 | $286,433 | $3,449,610 | $2,065,013 | $1,384,597 |
| June 30, 2023 | 990 | $1,431,805 | $1,473,579 | -$41,774 | $3,268,408 | $2,170,244 | $1,098,164 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $717,272
- of which government grants
- $477,769
- Program service revenue
- $1,013,871
- Investment income
- $58,411
- Net income from fundraising events
- $7,024
- Other revenue
- $7,926
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $974,504
- Salaries, compensation and benefits (total)
- $1,101,121
- Professional fundraising fees
- $0
- Accounting fees
- $77,514
- Occupancy
- $12,355
- Travel
- $6,603
- Depreciation
- $124,101
- Program services (functional)
- $1,463,583
- Management and general (functional)
- $156,962
- Fundraising (functional)
- $82,570
Balance sheet and other
- Total assets, start of year
- $3,449,610
- Total assets, end of year
- $2,980,394
- Total liabilities, end of year
- $1,501,432
- Net assets, end of year
- $1,478,962
- Land, buildings and equipment
- $1,703,686
- Publicly traded securities
- $770,527
- Net assets without donor restrictions
- $1,402,041
- Net assets with donor restrictions
- $76,921
- Gross receipts
- $1,806,796
- Employees
- 25
- Volunteers
- 0
- Year formed
- 1951
- State of legal domicile
- IL
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 |
|---|---|---|---|
| ROBIN BYSTER | EXECUTIVE DIRECTOR Officer | 40 | $99,497 |
| PAULA JOHNSON | ASSISTANT DIRECTOR Officer | 40 | $68,684 |
| STEPHANIE BASSILL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HOLLY JAMIESON | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARISSA COMIN | SECRETARY Trustee or director, Officer | 3 | $0 |
| ANDREW BLOOM | TREASURER Trustee or director, Officer | 3 | $0 |
| SOFIA ALVAREZ | DIRECTOR Trustee or director | 1 | $0 |
| JASON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ESTABAN CARBAJAL | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BERGER | DIRECTOR Trustee or director | 1 | $0 |
| MARY O'DAY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MEEK | DIRECTOR Trustee or director | 1 | $0 |
| GREG RUGGIE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN BYSTER | EXECUTIVE DIRECTOR Officer | 40 | $87,036 |
| PAULA JOHNSON | ASSISTANT DIRECTOR Officer | 40 | $65,938 |
| ZACH WAICKMAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEATHER MCGINLEY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| EVA LOK | SECRETARY Trustee or director, Officer | 3 | $0 |
| ANDREW BLOOM | TREASURER Trustee or director, Officer | 3 | $0 |
| SOFIA ALVAREZ | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE BASSILL | DIRECTOR Trustee or director | 1 | $0 |
| ESTABAN CARBAJAL | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LUCHKOWIAK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN BYSTER | EXECUTIVE DIRECTOR Officer | 40 | $56,661 |
| ZACH WAICKMAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEATHER MCGINLEY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| EVA LOK | SECRETARY Trustee or director, Officer | 3 | $0 |
| ANDREW BLOOM | TREASURER Trustee or director, Officer | 3 | $0 |
| SOFIA ALVAREZ | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE BASSILL | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LUCZKOWIAK | DIRECTOR Trustee or director | 1 | $0 |
| KATIE WASWALD | PAST BOARD TREASURER Trustee or director | 1 | $0 |
| SUE BLUMBERG | PAST BOARD PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 640 RIDGE RD, HIGHLAND PARK, IL 60035-4361
- Principal officer (990 for 2024)
- STEPHANIE SFERRA BASSILL, 640 RIDGE ROAD, HIGHLAND PARK, IL 60035
- Signed the 990
- STEPHANIE SFERRA BASSILL, PRESIDENT
- Phone
- (847) 432-3301
- Website
- WWW.HPCOMMUNITY.ORG
- Return prepared by
- CHERYL ROHLFS & ASSOCIATES LTD
Mission
TO PROVIDE A LOVING, HIGH QUALITY ENVIRONMENT FOR TOTAL DEVELOPMENT OF THE PRESCHOOL AND KINDERGARTEN AGE CHILD. THE PROGRAM EMPHASIZES CREATIVE, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH.
Program accomplishments
- THE PROGRAM IS OPEN YEAR-ROUND FROM 7:00AM-5:30PM FIVE DAYS A WEEK. THE SCHOOL CARES FOR APPROXIMATELY 60 CHILDREN, 2 YEARS TO 6 YEARS OF AGE, WHOSE PARENTS ARE WORKING. STUDENT ASSISTANCE AND SLIDING SCALE FEES ARE AVAILABLE.Expenses $1,463,583 · revenue $1,014,773
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
- 36-2187792
- 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
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,980,394
- Income (IRS master file)
- $1,806,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,797,480 | $1,703,115 | $2,980,394 | XML |
| 990 | June 2024 | $1,882,087 | $1,595,654 | $3,449,610 | XML |
| 990 | June 2023 | $1,431,805 | $1,473,579 | $3,268,408 | XML |
| 990 | June 2022 | $1,604,493 | $1,327,046 | $3,289,678 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 36-2187792).
Questions about HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER
- What is the EIN of HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER?
- The employer identification number (EIN) of HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER is 36-2187792.
- Is HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER 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 HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER 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 HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER 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 HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 names STEPHANIE SFERRA BASSILL.
- Who are the officers and directors of HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $99,497 (ROBIN BYSTER, EXECUTIVE DIRECTOR).
- How much revenue does HIGHLAND PARK COMMUNITY NURSERY SCHOOL AND DAY CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,797,480, expenses of $1,703,115 and total assets of $2,980,394 at year end.
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