2023-05-12T16:56:51-05:00 2022-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2021-07-01 362882124 CAROLE ROBERTSON CENTER FOR LEARNING CARO 3122437300 1111 SOUTH WESTERN AVE B CHICAGO IL 60612 BELA MOTE CHIEF EXECUTIVE OFFICER 3122437300 2023-05-10 1 BELA MOTE XXX-XX-XXXX JEFF SCHROEDER P01245303 7083861433 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BELA MOTE 1111 SOUTH WESTERN AVE B CHICAGO IL 60612 29397410 0 X WWW.CRCL.NET X 1976 IL THE CAROLE ROBERTSON CENTER FOR LEARNING EDUCATES, ENRICHES, AND EMPOWERS CHILDREN AND FAMILIES THROUGH COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAMS. 20 20 305 165 0 0 2092642 1858413 16234579 27419755 680 2558 0 34856 18327901 29315582 35000 4357712 0 0 9681361 15452455 0 0 227877 6342480 7224648 16058841 27034815 2269060 2280767 14277174 17884509 2406019 2596743 11871155 15287766 X THE CAROLE ROBERTSON CENTER FOR LEARNING EDUCATES, ENRICHES, AND EMPOWERS CHILDREN AND FAMILIES THROUGH COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAMS. 0 0 7227557 4800 THE EARLY CHILDHOOD EDUCATION PROGRAM SERVES CHILDREN AGES 3 THROUGH 5, PREPARING CHILDREN FOR FUTURE SUCCESS IN SCHOOL. THE PROGRAM USED THE CREATIVE CURRICULUM FOR PRESCHOOL TO INFUSE LITERACY, MATH, SCIENCE, SOCIAL STUDIES, CRITICAL THINKING, AND PROBLEM SOLVING INTO LESSON PLANS. NEARLY 90% OR PROGRAMMING IS FULL-DAY AND YEAR-LONG, WITH A TRADITIONAL HALF-DAY HEAD START MODEL ALSO OFFERED. THE FAMILY CHILD CARE HOME NETWORK PROVIDES QUALITY HOME-BASED CARE FOR YOUNG CHILDREN THROOUGH LICENSED PROVIDERS IN SMALL GROUP, HOME SETTINGS. ENBEDDED PARENT AND FAMILY SERVICES INCLUDE ADULT LITERACY AND ESL CLASSES, PARENTING AND CHILD DEVELOPMENT WORKSHOPS, FAMILY ACTIVITIES, AND COMPREHENSIVE SOCIAL SERVICES UTILIZING THE STRENGTHENING FAMILIES MODEL. 13117011 4352912 THE CENTER-BASED INFANT TODDLER DEVELOPMENT PROGAM PROVIDES FULL-DAY PROGRAMING FOR CHILDREN, AGES 6 WEEKS TO 3 YEARS, UTILIZING THE CREATIVE CURRICULUM IN SAFE AND STIMULATING ENVIRONMENTS. THE PROGRAM RESPONDS TO CHILDREN'S NATURAL CUES AND PROVIDES CONTINUITY OF CARE, AND FOSTERS EARLY DEVELOPMENT. HOME VISITING PROGRAMS SERVE FAMILIES FROM PREGNANCY THROUGH CHILDREN AGE 5 WITH REGULAR HOME VISITS THAT FOCUS ON CHILD DEVELOPMENT, PARENTING SKILLS, DEVELOPMENTAL SCREENINGS, AND SOCIAL SERVICES. EMBEDDED PARENT AND FAMILY SERVICES INCLUDE LITERACY AND ESL CLASSES, PARENTING AND CHILD DEVELOPMENT WORKSHOPS. 1509231 THE AFTER SCHOOL ENRICHMENT PROGRAM SERVES CHILDREN, AGES 6 THROUGH 16. ACTIVITIES INCLUDE ACADEMIC SUPPORT, PERSONAL DEVELOPMENT, FINE ARTS, ORGANIZED SPORTS, AND LEADERSHIP DEVELOPMENT. TEENS PARTICIPATE IN A SERVICE LEARNING PROJECT. SOCIAL SERVICE SUPPORT, SUMMER YOUTH EMPLOYMENT, SUMMER CAMP, PROFESSIONAL MUSIC INSTRUCTION, AND AN ART STUDIO ARE INCLUDED. 401111 OTHER PROGRAM SERVICES 401111 22254910 1 1 0 0 0 0 0 0 0 0 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 63 0 1 305 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X BELA MOTE 3122437300 1111 SOUTH WESTERN AVE SUITE B CHICAGO IL 60612 JOHN BLASI TREASURER 3.00 X X 0 0 0 CARTER CULVER PRESIDENT 3.00 X X 0 0 0 JOHN SMITH DIRECTOR 1.00 X 0 0 0 STEFANIE KRUSE CURLEY DIRECTOR 1.00 X 0 0 0 MARIBEL LOPEZ DIRECTOR 1.00 X 0 0 0 LAKESHA NELSON DIRECTOR 1.00 X 0 0 0 CHRISTINE BRAMBILA SECRETARY 3.00 X X 0 0 0 DAVE ROBERTSON DIRECTOR 1.00 X 0 0 0 DIANNE ROBERTSON BRADDOCK HONORARY DIRECTOR 1.00 X 0 0 0 JAMELLA BRADDOCK ELLIS HONORARY DIRECTOR 1.00 X 0 0 0 JESSICA GAITO VICE PRESIDENT 1.00 X 0 0 0 NICK SCODRO DIRECTOR 1.00 X 0 0 0 DEBORAH MORONEY DIRECTOR 1.00 X 0 0 0 JOANNE STEINBACK DIRECTOR 1.00 X 0 0 0 SCOTT AHLMAN DIRECTOR 1.00 X 0 0 0 ESMERALDA 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 LARRY MAGES DIRECTOR 1.00 X 0 0 0 KURT MAMON DIRECTOR 1.00 X 0 0 0 RANI MORRISON DIRECTOR 1.00 X 0 0 0 ROSALINDA ORTEGA DIRECTOR 1.00 X 0 0 0 BELA MOTE CHIEF EXECUTIVE OFFICER 40.00 X 254399 0 0 254399 0 0 1 0 1 0 0 75055 76556 1706802 1858413 GOVERNMENT CONTRACTS 624100 22749367 22749367 CHILDCARE FEES 624100 4513961 4513961 PROGRAM FEES 624100 156427 156427 27419755 2558 2558 81828 76556 81828 0 OTHER EARNED INCOME 624100 34856 34856 34856 29315582 27454611 0 2558 4078092 4078092 279620 279620 161053 161053 13016750 12276075 591171 149504 1352208 776458 561976 13774 922444 859325 52654 10465 1648682 345825 1281479 21378 314374 250187 55120 9067 1669943 190223 1476303 3417 111947 35638 76044 265 378016 284662 92545 809 PROGRAM EXPENSES 1598734 1562550 32648 3536 FOOD AND MILK 786611 774748 11722 141 OTHER EXPENSES 372087 239782 118876 13429 STAFF DEVELOPMENT 344254 301725 40437 2092 27034815 22254910 4552028 227877 6023313 7548773 195088 44167 5003626 5076392 84194 478775 9836867 5226967 2844451 4609900 126502 126502 14277174 17884509 1351028 2363883 1054991 232860 2406019 2596743 X 9685263 13139075 2185892 2148691 11871155 15287766 14277174 17884509 X 2280767 1135844 X X 0 1 X 1 1 1 X 572205 532882 630321 2092642 1781857 5609907 123980 123980 41327 41327 330614 696185 656862 671648 2133969 1781857 5940521 1906823 4033698 2130 8588 5653 680 2558 19609 49 34856 34905 5995035 78841167 0.67280 0.79800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800000 1800000 7002338 4839874 2162464 93023 19670 73353 903211 360083 543128 38295 7340 30955 4609900 CURRENT PORTION OF CAPITAL LEASE 59561 NON CURRENT PORTION OF CAPITAL LEASE 173299 232860 X 30601481 68227 1217672 1285899 29315582 0 29315582 27184870 68227 81828 150055 27034815 0 27034815 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: DIRECT COST OF SPECIAL EVENTS 81,828. DONATED ASSETS 1,135,844. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL FUNDRAISING EVENTS 81,828. ANNUAL CELEBRATION 158384 76556 81828 81828 158384 76556 81828 81828 81828 0 0 4 CROSSES ACADEMY OF LEARNING LTD 1315 S TRIPP AVE CHICAGO IL 60623 0 36968 EDUCATIONAL ALBANY PARK COMMUNITY CENTER 5101 N KIMBALL AVE CHICAGO IL 60625 362841886 501(C)3 0 8790 EDUCATIONAL ANGELIC SCHOLARS ACADEMY 948 N LOREL CHICAGO IL 60651 0 13950 EDUCATIONAL CHANNING'S DAY CARE CENTER 5701 W DIVISION ST CHICAGO IL 60651 474190689 0 64511 EDUCATIONAL CHILD'S WORLD ACADEMIC INC 6730 S INDIANA AVE CHICAGO IL 60637 262252333 501(C)3 0 28500 EDUCATIONAL CREATIVE DEVELOPMENT CHILD CARE INC 10046 S CARPENTER ST CHICAGO IL 60643 680258578 0 49707 EDUCATIONAL ERIE NEIGHBORHOOD HOUSE 1701 W SUPERIOR ST CHICAGO IL 60622 363043253 501(C)3 0 469618 EDUCATIONAL GREATER ROCK YOUTH DEVELOPMENT CENTER 718 S INDEPENDENCE BLVD CHICAGO IL 60624 364219235 0 48224 EDUCATIONAL HOUSE OF KIDDS CHILDCARE 3800 W 84TH ST CHICAGO IL 60652 0 219501 EDUCATIONAL JOYFUL STEPS LEARNING CENTER E 119TH ST CHICAGO IL 60628 0 33059 EDUCATIONAL JUMPSMART LEARNING ACADEMY 7559 W ADDISON ST CHICAGO IL 60634 043262046 0 31214 EDUCATIONAL KIDS FIRST HOME DAY CARE INC 2040 WEST 69TH ST CHICAGO IL 60636 0 31437 EDUCATIONAL LAUGHS AND GIGGLES CHILDREN'S ACADEMY 106 W 119TH ST CHICAGO IL 60628 0 116070 EDUCATIONAL LITTLE EXPLORERS DAYCARE 5218 REINER RD MADISON WI 53718 743200472 0 41899 EDUCATIONAL LORISSA LEARNING LAB LLC 7228 S EBERHART AVE CHICAGO IL 60619 830461933 0 47527 EDUCATIONAL METROPOLITAN FAMILY SERVICES 235 EAST 103RD ST CHICAGO IL 60617 362167940 501(C)3 0 2390410 EDUCATIONAL MIS PEQUENOS EXPLORADORES 2826 W 40TH PL 1811 CHICAGO IL 60632 0 22110 EDUCATIONAL PEARLINE MINTO - SMILING FACES HOME DAYCARE 2603 WEST 80TH PLACE CHICAGO IL 60652 0 13604 EDUCATIONAL POSITIVE ATTITUDES WORKING INC 757 N AUSTIN BLVD CHICAGO IL 60644 561913994 0 131825 EDUCATIONAL SCRIBBLES DAYCARE 2718 S KELLER AVE CHICAGO IL 60623 0 62978 EDUCATIONAL SERVING ALL FAMILIES EVERYWHERE 2 2141 W 79TH ST CHICAGO IL 60620 131685039 0 84969 EDUCATIONAL SUNRISE DAY CARE INC 5307 W DIVERSEY AVE CHICAGO IL 60639 421354150 0 35786 EDUCATIONAL THE MAGIC CASTLE INC 1189 CLAYTON CT GENEVA IL 60134 0 34920 EDUCATIONAL TJ'S HEAVENLY ANGELS ACADEMY 604 E 88TH ST CHICAGO IL 60619 0 51827 EDUCATIONAL CHILD CARE PROGRAMS 11 279620 X 0 0 0 0 0 0 0 0 0 BELA MOTE CHIEF EXECUTIVE OFFICER 254399 0 0 0 0 0 0 0 0 0 254399 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF FILING. 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 BOARD OF DIRECTORS REVIEW UNITED WAY AND OTHER NON-PROFIT MARKET SALARY DATA FOR SIMILAR SIZED ORGANIZATIONS TO DETERMINE PROPER SALARY AMOUNTS. THE SALARY REVIEW PROCESS IS CONDUCTED BY THE BOARD AND IS NOTED IN THE MINUTES. THIS PROCESS OCCURS WITHOUT THE PARTICIPATION OF THE INDIVIDUAL INVOLVED. 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 XI, LINE 9: ASSETS TRANSFERED IN FROM ACQUISITION 1,135,844. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN AUDIT OVERSIGHT FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS FROM 36-2841886