2024-05-01T10:04:42-05:00 2023-06-30 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-07-01 362882124 Carole Robertson Center for Learning CARO 3122437300 1111 S Western Ave B Chicago IL 60612 Bela Mote Chief Executive Officer 3122437300 2024-05-01 1 Bela Mote 999009999 1 Mel Padillo P03172019 7737794720 2024-05-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bela Mote 1111 S Western Ave B Chicago IL 60612 39836547 0 X carolerobertsoncenter.org X 1976 IL The Carole Robertson Center For Learning educates, enriches, and empowers children and families through comprehensive child and family development programs. 19 19 421 84 0 0 1858413 38375313 27419755 360886 2558 96314 34856 0 29315582 38832513 4357712 7881006 0 0 15452455 20845294 0 0 388951 7224648 9982948 27034815 38709248 2280767 123265 17884509 19521331 2596743 4073492 15287766 15447839 X The Carole Robertson Center For Learning educates, enriches, and empowers children and families through comprehensive child and family development programs. 0 0 9199336 623455 360886 The early childhood education program serves children ages 3 through 5, preparing children for future success in school. The program uses the Creative Curriculum for preschool to infuse literacy, math, science, social studies, critical thinking, and program solving into lesson plans. Programming is offered on a full-day, year-long model in a variety of settings, including center-based programs, preschool classrooms embedded in local charter schools, and through a network of partners and subrecipients that offer programming in centers or in a licensed family child care setting. Embedded parent and family supports help connect caregivers to resources needed to uplift and strengthen the whole family. 19760282 7257551 The infant and toddler program provides education programming for children from birth to 3 years of age. Programming is offered on a full-day, year-long model in a variety of settings, including center-based programs, home visiting services (also offered to expectant parents), and through a network of partners and subrecipients that offer programming in centers, home visits, or in licensed family child care settings. Embedded parent and family supports help connect caregivers to resources needed to uplift and strengthen the whole family. 3389655 The out-of-school-time program serves children from ages 5 to 17 with high-quality afterschool and summer day camp services. Programs are offered in a center-based model and through partner school locations. The program focuses on providing academic and enrichment support, social-emotional development, STEM learning, arts education, sport and physical activity, and leadership development. 635370 Community Programming 635370 32984643 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 1 421 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Paul Dicaro 3122437300 1111 S Western Ave B Chicago IL 60612 Carter Culver Board Chair 3.00 X X 0 0 0 Jessica Gaito Board Vice Chair 3.00 X X 0 0 0 Juleigh Ruby Secretary 1.00 X X 0 0 0 Victoria Small Treasurer 1.00 X X 0 0 0 Scott Ahlman Director 1.00 X 0 0 0 John Blasi Director 3.00 X X 0 0 0 Christine Brambila Director 1.00 X 0 0 0 Stefanie Kurse Curley Director 1.00 X 0 0 0 Emerelda Farfan Director 1.00 X 0 0 0 Paul Foley Director 1.00 X 0 0 0 Larry Hightower Director 1.00 X 0 0 0 Marybel Estrada Director 1.00 X 0 0 0 Larry Mages Director 1.00 X 0 0 0 Kurt Mamon Director 1.00 X 0 0 0 Deborah Maroney Director 1.00 X 0 0 0 Lakesha Nelson Director 1.00 X 0 0 0 Rosie Ortega Director 1.00 X 0 0 0 Dave Robertson Director 1.00 X 0 0 0 Nick Scodro Director 1.00 X 0 0 0 Rani Morrison Williams Director 1.00 X 0 0 0 Joanne Steinback Director 1.00 X 0 0 0 John Smith Director 1.00 X 0 0 0 Dianne Robertson Braddock Honorary 0.00 X 0 0 0 Jamellah Braddock Ellis Honorary 0.00 X 0 0 0 Bela Mote CEO 40.00 X 284249 0 34892 Peg Heslinga Chief Financial Officer 40.00 X 175620 0 12926 Sonja Crum Knight Chief Program & Impact Officer 40.00 X 182467 0 7199 Laura Hool Chief of Staff 40.00 X 150809 0 27664 Chris Cannova VP of People & Culture 40.00 X 153472 0 18303 Ashley Nazarak VP of Program Scaling 40.00 X 160769 0 0 1107386 0 100984 13 0 1 0 House of Kidds Childcare 3800 W 84th St Chicago IL 60652 246206 Planning Implementation and Eval 11899 Leigh Court Frankfort IL 60423 156250 Serving All Families Everywhere 2141 W 79th St Chicago IL 60620 113108 Channing's Day Care Center 5701 W Division St Chicago IL 60651 100918 4 75000 198636 35510211 2591466 38375313 Program Fees 624100 360886 360886 360886 92193 92193 958245 954124 4121 4121 4121 49910 198636 49910 0 38832513 360886 0 96314 7307986 7307986 573020 573020 894129 793620 90575 9934 16782884 15669840 923247 189797 242259 153096 86738 2425 1670327 1068078 585475 16774 1255695 817440 425583 12672 20083 14324 5263 496 76562 54605 20065 1892 2631 2631 2996880 2154388 767851 74641 166760 76537 88257 1966 522189 484577 37612 1185727 134138 1049180 2409 40638 35000 5638 67264 20441 46494 329 375867 181641 193476 750 247592 156472 90560 560 Program and other suppl 2074439 1894805 118165 61469 Food and Milk purchases 1224260 1209189 15071 Bad Debt 658934 658934 Staff development 234956 183581 48400 2975 88166 1865 76439 9862 38709248 32984643 5335654 388951 7548773 1666178 472010 44167 14123 5076392 6972931 478775 407737 9833929 5480783 4380429 4353146 4782789 355973 852417 17884509 19521331 2423444 3473092 173299 600400 2596743 4073492 X 13139075 12417235 2148691 3030604 15287766 15447839 17884509 19521331 123265 36808 0 X X 0 1 X 1 1 1 X 532882 630421 2092642 1781857 38375313 43413115 123980 41327 41327 206634 656862 671748 2133969 1781857 38375313 43619749 43619749 8588 5653 680 2558 96314 113793 49 34856 34905 43768447 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126502 -1274 125228 1.00000 0 0 1800000 1800000 7064588 5074551 1990037 304128 26228 277900 665213 380004 285209 4353146 Financing lease liability - net of current portion 105053 Operating lease liability - net of current portion 495347 600400 X 38893470 36808 23780 3000 63588 38829882 2631 2631 38832513 38733397 23780 3000 26780 38706617 2631 2631 38709248 Part X, Line 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. Part XI, Line 2d - Other Adjustments: Food Donation 3,000. Part XII, Line 2d - Other Adjustments: Food Donation 3,000. Annual Celebration 248546 198636 49910 49910 248546 198636 49910 49910 49910 0 0 Metropolitan Family Services 235 E 103rd St Chicago IL 60617 362167940 4980731 0 Educational Erie Neighborhood House 1701 W Superior St Chicago IL 60622 363043253 512481 0 Educational 4 Crosses Academy Of Learning LTD 1315 S Tripp Ave Chicago IL 60623 364470146 60216 0 Educational Angelica Scholars Academy 948 N Lorel Chicago IL 60651 300869119 41265 0 Educational Channing's Day Care Center 5701 W Division St Chicago IL 60651 474190689 125465 0 Educational Child's World Academic Inc 6730 S Indiana Ave Chicago IL 60637 262252333 59310 0 Educational Creative Development Child Care Inc 10046 S Carpenter St Chicago IL 60643 680258578 82043 0 Educational Greater Rock Youth Development Center 718 S Independence Blvd Chicago IL 60624 364219235 110058 0 Educational House Of Kidds Childcare 3800W 84th St Chicago IL 60652 464412855 387875 0 Educational Jumpsmart Learning Academy 7559 W Addison St Chicago IL 60634 043262046 41193 0 Educational Kids First Home Day Care Inc 2040 W 69th St Chicago IL 60636 462622156 33053 0 Educational Little Explorers Daycare 5218 Reiner Rd Madison WI 53718 743200472 67361 0 Educational Little Space Daycare Corporation 6511 South Kilbourn Ave Chicago IL 60629 863261902 60793 0 Educational Lorissa Learning Lab LLC 7228 S Eberhart Ave Chicago IL 60619 830461933 76368 0 Educational Pearline Minto - Smiling Faces Home Daycare 2603 W 80th PL Chicago IL 60652 352220161 30209 0 Educational Positive Attitudes Working Inc 757 N Austin Blvd Chicago IL 60644 561913994 202463 0 Educational Scribbles Daycare 2718 S Keller Ave Chicago IL 60623 455480850 104154 0 Educational Serving All Families Everywhere 2 2141 W 79th St Chicago IL 60620 131685039 172350 0 Educational Sunrise Day Care Inc 5307 W Diversey Ave Chicago IL 60639 421354150 87111 0 Educational TJ's Heavenly Angels Academy 604 E 88th St Chicago IL 60619 841814483 73052 0 Educational Childcare Programs 11 573020 X 0 0 0 0 0 0 0 0 0 Bela Mote CEO 284249 0 0 0 0 0 7754 0 27138 0 319141 0 0 0 Sonja Crum Knight Chief Program & Impact Officer 182467 0 0 0 0 0 0 0 7199 0 189666 0 0 0 Peg Heslinga Chief Financial Officer 175620 0 0 0 0 0 1887 0 11039 0 188546 0 0 0 Laura Hool Chief of Staff 150809 0 0 0 0 0 4930 0 22734 0 178473 0 0 0 Chris Cannova VP of People & Culture 153472 0 0 0 0 0 4920 0 13383 0 171775 0 0 0 Ashley Nazarak VP of Program Scaling 160769 0 0 0 0 0 0 0 0 0 160769 0 0 0 Form 990, Part VI, Section B, line 11b The 990 will be prepared by the controller, in collaboration with other staff as needed. Upon completion, the return will be reviewed by the CFO or Fiscal Compliance Officer for accuracy and completeness. The Chief of Staff will perform a final review before a draft is prepared. The draft will be reviewed by the CEO and finance committee before being filed. The full board will be provided with a copy and given a chance to review and comment before the return is filed. Form 990, Part VI, Section B, line 12c THE CENTER MONITORS THE CONFLICT OF INTEREST POLICY BY ENSURING THAT NO BOARD MEMBER IS PAID FOR ANY SERVICES AND REQUIRING THAT BOARD MEMBERS IMMEDIATELY DISCLOSE INFORMATION FOR ANY COMPANIES IN WHICH THEY (THE BOARD MEMBER) MAY BE INVOLVED WHOSE SERVICES ARE USED BY THE ORGANIZATION. Form 990, Part VI, Section B, line 15 The Center undergoes a periodic wage equity study process with oversight from the Board of Directors to review market data on salaries for comparable organizations in order to determine proper salary amounts. The salary review process is certified by the Board and is noted in the minutes. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS ARE MADE PUBLIC IN VARIOUS WAYS. A FULL COPY IS AVAILABLE UPON REQUEST. THE ENTIRE AUDITED FINANCIAL STATEMENTS ARE ALSO DISTRIBUTED TO ALL BOARD MEMBERS, THE PARENT POLICY COMMITTEE, AND TO OUR FUNDERS AND BANKERS AS REQUESTED. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XII, line 2c: The process has not changed from the prior year.