Nonprofit · EIN 04-2520715
NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC
Tax-exempt · WINCHESTER, MA 01890
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $511,308 | $531,541 | -$20,233 | $869,553 | $227,861 | $641,692 |
| June 30, 2024 | 990 | $483,028 | $474,162 | $8,866 | $884,775 | $222,850 | $661,925 |
| June 30, 2023 | 990 | $587,122 | $456,154 | $130,968 | $794,445 | $141,386 | $653,059 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,149
- of which government grants
- $35,956
- Program service revenue
- $454,453
- Investment income
- $9,288
- Net income from fundraising events
- -$2,582
- Other revenue
- -$2,582
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,393
- Other salaries and wages
- $283,536
- Salaries, compensation and benefits (total)
- $396,202
- Professional fundraising fees
- $0
- Accounting fees
- $9,672
- Depreciation
- $4,886
- Program services (functional)
- $386,711
- Management and general (functional)
- $144,830
Balance sheet and other
- Total assets, start of year
- $884,775
- Total assets, end of year
- $869,553
- Total liabilities, end of year
- $227,861
- Net assets, end of year
- $641,692
- Land, buildings and equipment
- $55,987
- Net assets without donor restrictions
- $641,692
- Gross receipts
- $513,890
- Employees
- 13
- Volunteers
- 48
- Year formed
- 1969
- State of legal domicile
- MA
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 |
|---|---|---|---|
| HEATHER PACHECO | EXECUTIVE DIRECTOR Officer | 40 | $83,393 |
| MEAGAN LEE | DIRECTOR/VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERIN BLOOM | DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE O'CONNOR | DIRECTOR/PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHANNON FALVEY | DIRECTOR/CLERK Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER PACHECO | EXECUTIVE DIRECTOR Officer | 40 | $79,299 |
| MEAGAN LEE | DIRECTOR/CLERK Trustee or director, Officer | 2 | $0 |
| KATE TROCIUK | DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE O'CONNOR | DIRECTOR/PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER PACHECO | EXECUTIVE DIRECTOR Officer | 40 | $73,110 |
| SARAH THURECHT | DIRECTOR/CLERK Trustee or director, Officer | 2 | $0 |
| KATE TROCIUK | DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE O'CONNOR | DIRECTOR/PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 21 CHURCH ST, WINCHESTER, MA 01890-1801
- Principal officer (990 for 2024)
- HEATHER PACHECO, 21 CHURCH STREET, WINCHESTER, MA 01890
- Signed the 990
- HEATHER PACHECO, EXECUTIVE DIRECTOR
- Phone
- (781) 729-8081
- Website
- WWW.NEIGHBORHOODCOOP.COM
- Return prepared by
- BARRETT & SCIBELLI LLC
Mission
TO PROVIDE SCHOOLING FOR NURSERY SCHOOL CHILDREN.
Program accomplishments
- CLASSROOM EXPERIENCE FOR UP TO 55 CHLDREN FROM 9:00AM TO 3:00 PM ON MONDAYS THROUGH THURSDAYS AND FROM 9:00 AM TO 12:00 PM ON FRIDAYS. WE OFFER THREE TODDLERS PROGRAMS FOR 8 CHILDREN.Expenses $386,711 · revenue $454,453
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
- 04-2520715
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $869,553
- Income (IRS master file)
- $513,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $511,308 | $531,541 | $869,553 | XML |
| 990 | June 2024 | $483,028 | $474,162 | $884,775 | XML |
| 990 | June 2023 | $587,122 | $456,154 | $794,445 | XML |
| 990 | June 2022 | $647,488 | $494,515 | $669,219 | 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 04-2520715).
Questions about NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC
- What is the EIN of NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC?
- The employer identification number (EIN) of NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC is 04-2520715.
- Is NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC 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 NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC 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 NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC 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 NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names HEATHER PACHECO.
- Who are the officers and directors of NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $83,393 (HEATHER PACHECO, EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $511,308, expenses of $531,541 and total assets of $869,553 at year end.
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