2020-04-27T16:41:47-05:00 2019-06-30 362239746 SASSETTI LLC 6611 NORTH AVENUE OAK PARK IL 60302 990 2018-07-01 362882124 CAROLE ROBERTSON CENTER FOR LEARNING CARO 3122437300 1111 SOUTH WESTERN AVE NO B CHICAGO IL 606081148 BELA MOTE CHIEF EXECUTIVE OFFICER 3122437300 2020-04-21 1 JEFF SCHROEDER P01245303 7083861433 2020-04-20 173.15.34.189 2020-04-21 13:44:26 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4BD8B080C63AFF479F8002C959B23E85A162128F 2018 2020-09-23 17:36:50Z X BELA MOTE 1111 SOUTH WESTERN AVE NO B CHICAGO IL 606081148 11778836 0 X WWW.CRCL.NET X 1976 IL THE CENTER EDUCATES, ENRICHES, AND EMPOWERS CHILDREN AND FAMILIES. 13 13 212 165 0 0 578167 532882 10277110 11186261 2130 8588 22 1920 10857429 11729651 2253 0 0 0 7349081 7418087 0 0 410062 2851269 3378495 10202603 10796582 654826 933069 8572491 9322504 1427604 1244548 7144887 8077956 THE CAROLE ROBERTSON CENTER FOR LEARNING EDUCATES, ENRICHES, AND EMPOWERS CHILDREN AND FAMILIES THROUGH COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAMS. 0 0 2682842 3404640 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. 5001735 6940792 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. 839395 708194 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. 218177 132684 218177 132684 8742149 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 31 0 1 212 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X VICTORIA SMALL 3122437300 1111 SOUTH WESTERN AVE SUITE B CHICAGO IL 60612 JOHN BLASI TREASURER 3.00 X X 0 0 0 CARTER CULVER VICE PRESIDENT 3.00 X X 0 0 0 JOHN SMITH DIRECTOR 1.00 X 0 0 0 TONDRA HAMLIN DIRECTOR 1.00 X 0 0 0 NARESSA JONES DIRECTOR 1.00 X 0 0 0 MARGARET KIBAYA 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 JEWERYSTINE TRIBBLE PRESIDENT 3.00 X X 0 0 0 DIANNE ROBERTSON BRADDOCK HONORARY DIRECTOR 1.00 X 0 0 0 JAMELLAH BRADDOCK ELLIS HONORARY DIRECTOR 1.00 X 0 0 0 JESSICA GAITO DIRECTOR 1.00 X 0 0 0 NICK SCODRO DIRECTOR 1.00 X 0 0 0 BELA MOTE CHIEF EXECUTIVE OFFICER 40.00 X 117299 0 0 117299 0 0 1 0 0 0 MICHELLE PITRE YOUNG 821 W VILLAGE CT CHICAGO IL 60608 HUMAN RESOURCES CONSULTANT 136753 1 99144 433738 532882 GOVERNMENTAL CONTRACT 624100 10676779 10676779 FEES FROM OTHER NON-PROFITS 624100 259857 259857 PROGRAM FEES 624100 249625 249625 11186261 8588 8588 51056 99144 49185 1871 1871 OTHER EARNED INCOME 624100 49 49 49 11729651 11186310 0 10459 X 117299 117299 6107099 4994545 857361 255193 1193689 971896 173813 47980 1198388 820024 354780 23584 115368 46663 24525 44180 516149 472832 36828 6489 54183 19313 32201 2669 343299 332150 8778 2371 237725 203587 23557 10581 FOOD AND MILK 490612 489621 974 17 PROGRAM EXPENSES 393516 372899 3735 16882 STAFF DEVELOPMENT 29255 18619 10520 116 10796582 8742149 1644371 410062 2111644 2867267 165136 200239 2798432 2911400 62142 7407 8821292 5611516 3308927 3209776 126210 126415 8572491 9322504 763765 706328 663839 538220 1427604 1244548 X 5162930 6189307 1855747 1762234 126210 126415 7144887 8077956 8572491 9322504 933069 0 X X 0 1 X 1 1 1 X 470329 576996 494212 572205 532882 2646624 126980 123980 123980 123980 123980 622900 597309 700976 618192 696185 656862 3269524 538989 2730535 1241 1622 1930 2130 8588 15511 69263 49 69312 3354347 49175280 0.81400 0.85180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6934127 4145244 2788883 28203 10387 17816 1810400 1408548 401852 48562 47337 1225 3209776 CURRENT PORTION OF LONG-TERM DEBT 40340 LONG-TERM DEBT 220614 CURRENT PORTION OF CAPITAL LEASE 75072 NON CURRENT PORTION OF CAPITAL LEASE 202194 538220 X 11921881 143045 49185 192230 11729651 0 11729651 10988812 143045 49185 192230 10796582 0 10796582 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; THIS, 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: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE ON FORM 990 49,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE ON FORM 990 49,185. ANNUAL CELEBRATION 140022 86127 53895 49185 CANDY/POPCORN/COOKIE SALES 10178 13017 -2839 150200 99144 51056 49185 49185 1871 AISHA BURNETT DAUGHTER OF THE FORMER CEO 561 SALARY 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING OF THE FORM 990, A COPY OF THE RETURN IS EMAILED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD PRESIDENT, BOARD TREASURER, BOARD VICE-PRESIDENT, BOARD SECRETARY AND THE CHIEF EXECTUTIVE OFFICER WHO SERVES IN AN EX-OFFICIO CAPACITY. THE EXECUTIVE COMMITTEE IS GIVEN SUFFICIENT TIME TO REVIEW THE RETURN BEFORE MEETING WITH THE PREPARER. DURING THE MEETING THE RETURN IS REVIEWED IN DETAIL AND ANY QUESTIONS AND COMMENTS ARE DISCUSSED. THE RETURN IS THEN EMAILED TO THE FULL BOARD FOR REVIEW AND CONTACT THE CFO WITH ANY COMMENTS OR QUESTIONS. ONCE ALL ISSUES ARE RESOLVED, 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 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 IX, LINE 11G OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 820,024. MANAGEMENT AND GENERAL EXPENSES 354,780. FUNDRAISING EXPENSES 23,584. TOTAL EXPENSES 1,198,388. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.