2023-03-15T14:55:01-05:00 2022-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2021-07-01 362167017 CHILD CARE CENTER OF EVANSTON INC CHIL 8478692680 1840 ASBURY AVE EVANSTON IL 60201 DEBRA SCHLIES PRESIDENT 8478692680 2023-03-01 DEBRA SCHLIES XXX-XX-XXXX CHERYL K ROHLFS CPA P01387972 8477539200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LEARNING BRIDGE EARLY EDUCATION CTR DEBRA SCHLIES 1840 ASBURY AVE EVANSTON IL 60201 1590148 0 X WWW.LBEEC.ORG X 1944 IL TO PROVIDE QUALITY CHILD CARE SERVICES AND PRESCHOOL TO CHILDREN 6 MONTHS TO 5 YEARS. 15 15 31 15 0 0 670118 168501 868477 1385264 34610 34838 0 1545 1573205 1590148 0 0 0 0 1086567 1139875 0 0 105955 355221 355214 1441788 1495089 131417 95059 2338969 1959096 330579 34271 2008390 1924825 THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY AND AFFORDABLE CHILD CARE SERVICES AND PRESCHOOL PROGRAMS TO CHILDREN SIX WEEKS TO 5 YEARS. 0 0 1213272 1421647 THE ORGANIZATION HAS A FULL-DAY PRESCHOOL PROGRAM FOR CHILDREN AGES 2-5 YEARS OLD, OFFERING A WARM AND NURTURING ENVIRONMENT THAT ENHANCES THE DEVELOPMENT OF YOUNG CHILDREN. CHILD CARE CENTER OF EVANSTON ALSO HAS AN INFANT/TODLER PROGRAM, PROVIDING SERVICES TO FAMILIES WITH INFANTS AND TODLERS. 1213272 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LAURA BYES EXEC DIRECTOR 8478692680 1840 ASBURY EVANSTON IL 60201 DEBRA SCHLIES PRESIDENT 5.00 X X 0 0 0 MARY WATT VICE PRESIDENT 5.00 X X 0 0 0 SYLVIA HOLDAMPF TREASURER 5.00 X X 0 0 0 CORRY CONNELLY SECRETARY 5.00 X X 0 0 0 TRICIA BURKE DIRECTOR 5.00 X 0 0 0 ELLEN COLLAR DIRECTOR 5.00 X 0 0 0 CANDY CORR DIRECTOR 5.00 X 0 0 0 LIZ HOLDING DIRECTOR 5.00 X 0 0 0 NIKKI JARVIS DIRECTOR 5.00 X 0 0 0 CHAD LUNING DIRECTOR 5.00 X 0 0 0 BERNICE MAHAN DIRECTOR 5.00 X 0 0 0 RACHEL ROUND DIRECTOR 5.00 X 0 0 0 MIMI SPIVACK DIRECTOR 5.00 X 0 0 0 LINDSEY WADE DIRECTOR 5.00 X 0 0 0 LUCY WILSON CUNNINGHAM DIRECTOR 5.00 X 0 0 0 LINDSAY OERCIVAL FORMER EXECUTIVE DIRECTOR 40.00 X 101977 0 0 101977 0 0 1 0 0 0 0 168501 168501 GOVERNMENT GRANTS 611600 1075176 1075176 PARENT TUITION FEES 611600 310088 310088 1385264 34838 34838 MISCELLANEOUS 611600 1545 1545 1545 1590148 1421647 0 0 1026076 841407 111698 72971 32532 32429 103 81267 75442 5825 33490 33490 22253 10419 10834 1000 9534 2643 3716 3175 3160 306 2854 12786 12786 16023 15719 304 FOOD SERVICE SUPPLIES 75541 75541 CUSTODIAL AND YARD 37295 37295 PROGRAM SUPPLIES 27747 27511 236 REPAIRS AND MAINTENANCE 25331 24678 653 92054 57096 11974 22984 1495089 1213272 175862 105955 348014 168641 76821 52942 106968 67337 13954 17513 641287 451506 135963 189781 1657249 1462882 2338969 1959096 111338 33316 213947 0 5294 955 330579 34271 X 1228014 1209297 780376 715528 2008390 1924825 2338969 1959096 95059 -178624 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118960 118960 118960 118960 68960 50000 118960 68960 68960 562667 11026 -504733 68960 0 0 85600 85600 108448 108448 0 17500 13650 3850 429739 329408 100331 189781 TUITION RECEIVED IN ADVANCE 955 955 1418262 -178624 6738 -171886 1590148 0 1590148 1501827 6738 6738 1495089 0 1495089 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FUNDS FROM ILLINOIS DEPT. OF HUMAN SERVICES - $434,310; ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES - $264,540; ILLINOIS STATE OF BOARD OF EDUCATION - $112,152; CHILD CARE FOOD PROGRAM - $50,227: SBA PAYCHECK PROTECTION PROGRAM - $213,947. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING OF THE RETURN. THE ENTIRE BOARD OF DIRECTORS IS NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT. THESE FORMS ARE REVIEWED FOR EVIDENCE OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AVAILABLE COPIES UPON REQUEST OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AT THEIR OFFICE.