Nonprofit · EIN 36-3551662
GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER
Tax-exempt · NORTHBROOK, IL 60062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,246,574 | $4,102,942 | $143,632 | $18,182,890 | $430,756 | $17,752,134 |
| June 30, 2024 | 990 | $4,030,998 | $3,927,385 | $103,613 | $17,709,013 | $385,928 | $17,323,085 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REAGAN DENOTTO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $171,445 | $3,218 |
| SONJA NIELSEN SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ANNE RUZICKA | TREASURER Trustee or director, Officer | 3.5 | $0 | $0 |
| ANDREA HERRAN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BRENDAN APPEAL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| FRANK HAMILTON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| AYN KENEMAN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| TOM LEN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| LANA WEINER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REAGAN DENOTTO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $156,174 | $8,235 |
| ANDREA HERRAN | SECRETARY Trustee or director, Officer | 0.5 | $1,100 | $0 |
| SONJA NIELSEN SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ANNE RUZICKA | TREASURER Trustee or director, Officer | 3.5 | $0 | $0 |
| AYN KENEMAN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| TOM LEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LANA WEINER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REAGAN DENOTTO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $147,485 | $12,003 |
| ANDREA HERRAN | SECRETARY Trustee or director, Officer | 0.5 | $1,300 | $0 |
| ANNE RUZICKA | TREASURER Trustee or director, Officer | 3.5 | $0 | $0 |
| SONJA NIELSEN SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| AYN KENEMAN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| TOM LEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LANA WEINER | BOARD 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
- Website
- WWW.GBNCHILDCARE.COM
- 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.
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 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
- 36-3551662
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,246,574 | $4,102,942 | $18,182,890 | XML |
| 990 | June 2024 | $4,030,998 | $3,927,385 | $17,709,013 | XML |
| 990 | June 2023 | $3,988,813 | $3,744,586 | $16,543,632 | XML |
| 990 | June 2022 | $4,071,455 | $3,022,439 | $15,722,938 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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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