2021-04-26T10:19:41-05:00 2020-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2019-07-01 362167017 CHILD CARE CENTER OF EVANSTON INC CHIL 8478692680 1840 ASBURY AVE EVANSTON IL 60201 ELLEN COLLAR PRESIDENT 8478692680 2021-04-13 CHERYL K ROHLFS CPA P01387972 8477539200 2019 2022-09-23 18:48:47Z LEARNING BRIDGE EARLY EDUCATION CTR ELLEN COLLAR 1840 ASBURY AVE EVANSTON IL 60201 1324677 0 X WWW.LBEEC.ORG X 1944 IL TO PROVIDE QUALITY CHILD CARE SERVICES AND PRESCHOOL TO CHILDREN 6 MONTHS TO 5 YEARS. 16 16 42 57 0 0 271704 210043 1343126 1070990 47242 43085 1597 559 1663669 1324677 0 0 0 0 1166033 1116370 0 0 111685 549245 440067 1715278 1556437 -51609 -231760 1957507 1914252 131231 358566 1826276 1555686 X THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY AND AFFORDABLE CHILD CARE SERVICES AND PRESCHOOL PROGRAMS TO CHILDREN SIX WEEKS TO 5 YEARS. 0 0 1152462 941017 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 143548 122548 INFANT/TODDLER PROGRAM: PROVIDES FAMILY CHILDCARE PROVIDERS TO FAMILIES FOR CHILDCARE OF INFANTS AND TODDLERS. 51069 INVESTMENT INCOME AND THE ADMINISTRATIVE PORTION OF GOVERNMENT GRANTS USED FOR ALL PROGRAM SERVICES 51069 1296010 1 1 0 0 0 0 0 0 0 0 1 1 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 13 0 1 42 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 LINDSAY PERCIVAL EXEC DIRECTOR 8478692680 1840 ASBURY EVANSTON IL 60201 LAURA ANTOLIN PRESIDENT 5.00 X X 0 0 0 STEPHANIE BENJAMIN COLEMAN VICE PRESIDENT 5.00 X X 0 0 0 NIKKI JARVIS TREASURER 5.00 X X 0 0 0 DEBRA SCHLIES SECRETARY 5.00 X X 0 0 0 SYLVIA HOLDAMPF DIRECTOR 5.00 X 0 0 0 MIMI SPIVACK DIRECTOR 5.00 X 0 0 0 MARY WATT 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 CHAD LUNING DIRECTOR 5.00 X 0 0 0 CANDY CORR DIRECTOR 5.00 X 0 0 0 ELIZABETH HOLDING DIRECTOR 5.00 X 0 0 0 ANDREA SEELEY DIRECTOR 5.00 X 0 0 0 KATHY HARDY DIRECTOR 5.00 X 0 0 0 JUDITH WITT DIRECTOR 5.00 X 0 0 0 BRUNO WAKED DIRECTOR 5.00 X 0 0 0 LINDSAY PERCIVAL EXECUTIVE DIRECTOR 40.00 X 94994 0 0 94994 0 0 0 0 0 0 0 210043 210043 GOVERNMENT GRANTS 611600 790528 790528 PARENT TUITION FEES 611600 280462 280462 1070990 43085 43085 MISCELLANEOUS 611600 559 559 559 1324677 1114634 0 0 1020997 820709 121692 78596 18223 18223 77150 66840 8218 2092 64711 60640 3822 249 6629 5654 576 399 4119 3500 463 156 10414 8882 905 627 25067 21684 2006 1377 CHILDCARE PROVIDERS 110120 110120 FOOD SERVICE SUPPLIES 57221 57221 CUSTODIAL AND YARD 40400 34454 3512 2434 DEVELOPMENT EXPENSES 22045 22045 99341 88083 7548 3710 1556437 1296010 148742 111685 168515 149367 112108 172902 156113 20070 11237 573493 428384 148107 145109 1447913 1340318 1957507 1914252 122160 149207 9071 209359 131231 358566 X 1080941 772696 745335 782990 1826276 1555686 1957507 1914252 -231760 -38830 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68960 68960 68960 68960 562667 11026 -504733 68960 552344 10323 562667 542129 10215 552344 0 0 85600 85600 108448 108448 0 14808 12108 2700 364637 307828 56809 145109 MUTUAL FUNDS 820444 F EXCHANGE TRADED FUNDS 519874 F 1340318 TUITION RECEIVED IN ADVANCE 3959 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 205400 209359 1285847 -38830 -38830 1324677 0 1324677 1556437 0 1556437 0 1556437 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 - $653,537; ILLINOIS STATE OF BOARD OF EDUCATION - $91,389; CHILD CARE FOOD PROGRAM - $38,767 AND CITY OF EVANSTON - $6,835. 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.