2025-05-15T11:45:37-05:00 2024-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-07-01 362167017 CHILD CARE CENTER OF EVANSTON INC CHIL 8478692680 1840 ASBURY AVE EVANSTON IL 60201 DEBRA SCHLIES PRESIDENT 8478692680 2025-05-15 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2025-03-06 01:10:19Z LEARNING BRIDGE EARLY EDUCATION CTR DEBRA SCHLIES 1840 ASBURY AVE EVANSTON IL 60201 1587659 0 X WWW.LBEEC.ORG X 1944 IL TO PROVIDE QUALITY CHILD CARE SERVICES AND PRESCHOOL TO CHILDREN 2 TO 5 YEARS. 16 16 29 0 0 0 163343 167041 1181285 1305587 71919 100341 2000 7031 1418547 1580000 0 0 0 0 1101113 1174747 0 0 66184 455529 447257 1556642 1622004 -138095 -42004 1892371 1968503 57316 114197 1835055 1854306 THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY AND AFFORDABLE CHILD CARE SERVICES AND PRESCHOOL PROGRAMS TO CHILDREN 2 TO 5 YEARS. 0 0 1306931 1412959 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. 1306931 1 1 0 0 0 0 0 0 0 1 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 0 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X BERNICE MAHAN EXEC DIRECTOR 8478692680 1840 ASBURY EVANSTON IL 60201 X 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 BETH HYEWON CHUNG SECRETARY 5.00 X X 0 0 0 KAT FORBIS DIRECTOR 5.00 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 LUCY WILSON CUNNINGHAM 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 LUNNIN DIRECTOR 5.00 X 0 0 0 OLUWABUKOLA ADEYINKA OLUFEMI DIRECTOR 5.00 X 0 0 0 KAY SHANNON 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 0 0 0 0 0 0 0 0 167041 167041 GOVERNMENT GRANTS 611600 928344 928344 PARENT TUITION FEES 611600 377243 377243 1305587 47936 47936 60064 7659 52405 52405 52405 MISCELLANEOUS 611600 7031 7031 7031 1580000 1412959 0 0 1055347 921226 87704 46417 33073 19625 13448 86327 82085 4242 63671 63671 74590 40561 33003 1026 52149 5627 42867 3655 3283 2265 980 38 13891 13891 20614 20614 FOOD SERVICE SUPPLIES 83094 83094 CUSTODIAL AND YARD 42193 39783 2410 PROGRAM SUPPLIES 22030 21965 65 REPAIRS AND MAINTENANCE 17976 17976 53766 38219 7216 8331 1622004 1306931 248889 66184 159266 58713 56328 44564 64887 214667 13039 11631 691544 476034 219172 215510 1364905 1411974 14774 11444 1892371 1968503 40547 77596 20000 16769 16601 57316 114197 X 1085680 1146347 749375 707959 1835055 1854306 1892371 1968503 -42004 61255 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68960 68960 68960 68960 68960 68960 68960 68960 68960 68960 0 0 85600 85600 108448 108448 0 26553 17662 8891 470943 349924 121019 215510 TUITION RECEIVED IN ADVANCE 4509 OPERATING LEASE LIABILITIES 12092 16601 1641255 61255 61255 1580000 0 1580000 1622004 0 1622004 0 1622004 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 - $479,875; ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES - $128,000; ILLINOIS STATE OF BOARD OF EDUCATION - $112,678; CHILD CARE FOOD PROGRAM - $53,214; ILLINOIS ACTION FOR CHILDREN - $10,798. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.