2019-05-10T08:11:44-05:00 2018-06-30 362239746 SASSETTI LLC 6611 NORTH AVENUE OAK PARK IL 60302 990 2017-07-01 362882124 CAROLE ROBERTSON CENTER FOR LEARNING CARO 3122437300 2020 W ROOSEVELT ROAD CHICAGO IL 606081148 BELA MOTE CHIEF EXECUTIVE OFFICER 3122437300 2019-02-19 1 JEFF SCHROEDER P01245303 7083861433 2019-01-31 173.15.34.189 2019-02-19 13:38:24 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2044719FEB8C15E50051C655287DED62830B7863 2017 2019-02-21 02:37:17Z BELA MOTE 2020 W ROOSEVELT ROAD CHICAGO IL 606081148 10896258 0 X WWW.CRCL.NET X 1976 IL THE CENTER EDUCATES, ENRICHES, AND EMPOWERS CHILDREN AND FAMILIES. 13 13 193 631 0 0 494212 578167 8934904 10277110 1930 2130 0 22 9431046 10857429 4522 2253 0 0 6571995 7349081 0 0 336339 2634026 2851269 9210543 10202603 220503 654826 7859433 8572491 1369372 1427604 6490061 7144887 THE CAROLE ROBERTSON CENTER FOR LEARNING EDUCATES, ENRICHES, AND EMPOWERS CHILDREN AND FAMILIES THROUGH COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAMS. 0 0 3310606 3936492 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. 5187497 5696511 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. 861158 554001 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. 322803 2253 40106 322803 2253 40106 9682064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 23 0 1 193 1 0 0 0 0 0 1 1 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 SHARON ASHER-HALL 3122434300 2020 W ROOSEVELT RD CHICAGO IL 60608 JOHN BLASI DIRECTOR 1.00 X 0 0 0 MELLODIE BROWN DIRECTOR 1.00 X 0 0 0 CARTER CULVER TREASURER 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 PRESIDENT 3.00 X X 0 0 0 JEWERYSTINE TRIBBLE VICE 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 CERETHAL BURNETT FMR CEO 40.00 X 109927 0 0 BELA MOTE CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 109927 0 0 1 0 0 0 0 128000 450167 578167 GOVERNMENTAL CONTRACT 624100 9705764 9705764 FEES FROM OTHER NON-PROFITS 624100 301711 301711 PROGRAM FEES 624100 269635 269635 10277110 2130 2130 38851 128000 38829 22 22 10857429 10277110 0 2152 2253 2253 109927 109927 6040353 5161532 648381 230440 1198801 1036594 120608 41599 668443 470364 181181 16898 72454 33741 11057 27656 704039 653352 41220 9467 33693 19912 11314 2467 315454 310325 4417 712 205506 129684 70628 5194 FOOD AND MILK 513232 513232 PROGRAM EXPENSES 314065 311563 1200 1302 STAFF DEVELOPMENT 24383 22464 1315 604 GENERAL TO PROGRAM ADJU 0 1017048 -1017048 10202603 9682064 184200 336339 1636388 2111644 100000 165136 2393590 2798432 11985 62142 8577443 5268516 3591542 3308927 125928 126210 7859433 8572491 568099 763765 801273 663839 1369372 1427604 X 4396077 5162930 1968056 1855747 125928 126210 6490061 7144887 7859433 8572491 654826 0 X X 0 1 X 1 1 1 X 609134 470329 576996 494212 572205 2722876 123980 126980 123980 123980 123980 622900 733114 597309 700976 618192 696185 3345776 397569 2948207 846 1241 1622 1930 2130 7769 38538 69263 107801 3461346 46923858 0.85180 0.86250 X 6934127 3914100 3020027 28203 8978 19225 1566551 1299734 266817 48562 45704 2858 3308927 CURRENT PORTION OF LONG-TERM DEBT 107470 LONG-TERM DEBT 424901 CAPITAL LEASE 131468 663839 11073837 177579 38829 216408 10857429 0 10857429 10419011 177579 38829 216408 10202603 0 10202603 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE ON FORM 990 38,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE ON FORM 990 38,829. ANNUAL CELEBRATION 142607 106016 36591 36591 CANDY/POPCORN/COOKIE SALES 24244 21984 2260 2238 166851 128000 38851 38829 38829 22 AISHA BURNETT DAUGHTER OF THE FORMER CEO 28163 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 XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.