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Nonprofit · EIN 36-3551662

GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER

Tax-exempt · NORTHBROOK, IL 60062

Financials

$4M$3.7M2022$4M$3.9M2023$4.2M$4.1M2024
Revenue Expenses · by fiscal year end
Financials of GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,246,574$4,102,942$143,632$18,182,890$430,756$17,752,134
June 30, 2024990$4,030,998$3,927,385$103,613$17,709,013$385,928$17,323,085
June 30, 2023990$3,988,813$3,744,586$244,227$16,543,632$363,399$16,180,233
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$34,634
Program service revenue
$3,560,743
Investment income
$647,664
Net gain from sales of assets
$500,717
Other revenue
$3,533

Expenses

Grants and similar amounts paid
$32,945
Compensation of officers, directors and key employees
$192,632
Other salaries and wages
$2,534,228
Salaries, compensation and benefits (total)
$3,214,564
Professional fundraising fees
$0
Legal fees
$1,820
Accounting fees
$28,446
Occupancy
$196,417
Travel
$16,136
Depreciation
$133,331
Program services (functional)
$3,577,193
Management and general (functional)
$522,550
Fundraising (functional)
$3,199

Balance sheet and other

Total assets, start of year
$17,709,013
Total assets, end of year
$18,182,890
Total liabilities, end of year
$430,756
Net assets, end of year
$17,752,134
Land, buildings and equipment
$6,887,518
Publicly traded securities
$10,594,743
Net assets without donor restrictions
$17,752,134
Gross receipts
$7,111,696
Employees
51
Volunteers
10
Year formed
1987
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.

NameTitleHours / weekCompensationOther / benefits
REAGAN DENOTTOEXECUTIVE DIRECTOR
Trustee or director, Officer
40$171,445$3,218
SONJA NIELSEN SMITHPRESIDENT
Trustee or director, Officer
3$0$0
ANNE RUZICKATREASURER
Trustee or director, Officer
3.5$0$0
ANDREA HERRANSECRETARY
Trustee or director, Officer
0.5$0$0
BRENDAN APPEALBOARD MEMBER
Trustee or director
3$0$0
FRANK HAMILTONBOARD MEMBER
Trustee or director
1.5$0$0
AYN KENEMANBOARD MEMBER
Trustee or director
0.25$0$0
TOM LENBOARD MEMBER
Trustee or director
3$0$0
LANA WEINERBOARD MEMBER
Trustee or director
0.25$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
REAGAN DENOTTOEXECUTIVE DIRECTOR
Trustee or director, Officer
40$156,174$8,235
ANDREA HERRANSECRETARY
Trustee or director, Officer
0.5$1,100$0
SONJA NIELSEN SMITHPRESIDENT
Trustee or director, Officer
3$0$0
ANNE RUZICKATREASURER
Trustee or director, Officer
3.5$0$0
AYN KENEMANBOARD MEMBER
Trustee or director
0.3$0$0
TOM LENBOARD MEMBER
Trustee or director
0.5$0$0
LANA WEINERBOARD MEMBER
Trustee or director
3$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
REAGAN DENOTTOEXECUTIVE DIRECTOR
Trustee or director, Officer
40$147,485$12,003
ANDREA HERRANSECRETARY
Trustee or director, Officer
0.5$1,300$0
ANNE RUZICKATREASURER
Trustee or director, Officer
3.5$0$0
SONJA NIELSEN SMITHPRESIDENT
Trustee or director, Officer
3$0$0
AYN KENEMANBOARD MEMBER
Trustee or director
0.3$0$0
TOM LENBOARD MEMBER
Trustee or director
0.5$0$0
LANA WEINERBOARD MEMBER
Trustee or director
3$0$0

Address and contacts

Address (IRS master file)
3835 WILLOW RD, NORTHBROOK, IL 60062-6208
Principal officer (990 for 2024)
REAGAN DENOTTO, 3835 WILLOW ROAD, NORTHBROOK, IL 60062
Signed the 990
REAGAN DENOTTO, EXECUTIVE DIRECTOR
Phone
(847) 564-3004
Return prepared by
WIPFLI ADVISORY LLC

Mission

THE GERTRUDE B. NIELSEN CHILD CARE AND LEARNING CENTER ESTABLISHES A PARTNERSHIP WITH FAMILIES TO SUPPORT THEIR CHILDREN'S DEVELOPMENT AND MODELS EXCELLENCE IN EARLY CHILDHOOD EDUCATION.

990 for the year ended June 30, 2025

Program accomplishments

  • EARLY CHILD CARE AND EDUCATION PROGRAM FOR CHILDREN 6 WEEKS TO 6 YEARS OLD. THE CENTER SERVES OVER 120 CHILDREN, HAS STRONG PARENT AND COMMUNITY INVOLVEMENT AND IS NATIONALLY RECOGNIZED FOR HIGH QUALITY EARLY LEARNING SERVICE AND IS A MODEL FOR EXCELLENCE IN EARLY CHILDHOOD EDUCATION.
    Expenses $3,577,193 · grants $32,945 · revenue $3,560,743

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
36-3551662
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
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$18,182,890
Income (IRS master file)
$7,111,696

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,246,574$4,102,942$18,182,890XML
990June 2024$4,030,998$3,927,385$17,709,013XML
990June 2023$3,988,813$3,744,586$16,543,632XML
990June 2022$4,071,455$3,022,439$15,722,938IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 36-3551662).

Questions about GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER

What is the EIN of GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER?
The employer identification number (EIN) of GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER is 36-3551662.
Is GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GERTRUDE B NIELSEN CHILD CARE AND LEARNING 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 GERTRUDE B NIELSEN CHILD CARE AND LEARNING 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 GERTRUDE B NIELSEN CHILD CARE AND LEARNING 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 GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER?
The 990 for the year ended June 30, 2025 names REAGAN DENOTTO.
Who are the officers and directors of GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $171,445 (REAGAN DENOTTO, EXECUTIVE DIRECTOR).
How much revenue does GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,246,574, expenses of $4,102,942 and total assets of $18,182,890 at year end.

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