2024-03-04T17:29:29-06:00 2023-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-07-01 362187792 HIGHLAND PARK COMMUNITY NURSERY SCHOOL HIGH 8474323301 640 RIDGE ROAD HIGHLAND PARK IL 60035 ZACH WAICKMAN PRESIDENT 8474323301 2024-03-04 ZACH WAICKMAN XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZACH WAICKMAN 640 RIDGE ROAD HIGHLAND PARK IL 60035 1434371 0 X WWW.HPCOMMUNITY.ORG X 1951 IL TO PROVIDE A LOVING, HIGH QUALITY ENVIRONMENT FOR TOTAL DEVELOPMENT OF THE PRESCHOOL AND KINDERGARTEN AGE CHILD, THE PROGRAM EMPHASIZES CREATIVE, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH. 10 9 31 0 0 0 859440 596051 739089 811711 670 17512 5294 6531 1604493 1431805 47594 0 0 0 774798 927240 0 0 6917 504654 546339 1327046 1473579 277447 -41774 3377223 3268408 2237285 2170244 1139938 1098164 TO PROVIDE A LOVING, HIGH QUALITY ENVIRONMENT FOR TOTAL DEVELOPMENT OF THE PRESCHOOL AND KINDERGARTEN AGE CHILD. THE PROGRAM EMPHASIZES CREATIVE, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH. 0 0 1300348 830871 THE PROGRAM IS OPEN YEAR-ROUND FROM 7:00AM-5:30PM FIVE DAYS A WEEK. THE SCHOOL CARES FOR APPROXIMATELY 60 CHILDREN, 2 YEARS TO 6 YEARS OF AGE, WHOSE PARENTS ARE WORKING. STUDENT ASSISTANCE AND SLIDING SCALE FEES ARE AVAILABLE. 1300348 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 6 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 IL X ROBIN BYSTER 8474323301 640 RIDGE ROAD HIGHLAND PARK IL 60035 ZACH WAICKMAN PRESIDENT 5.00 X X 0 0 0 HEATHER MCGINLEY VICE PRESIDENT 3.00 X X 0 0 0 EVA LOK SECRETARY 3.00 X X 0 0 0 ANDREW BLOOM TREASURER 3.00 X X 0 0 0 SOFIA ALVAREZ DIRECTOR 1.00 X 0 0 0 STEPHANIE BASSILL DIRECTOR 1.00 X 0 0 0 JENNIFER LUCZKOWIAK DIRECTOR 1.00 X 0 0 0 KATIE WASWALD PAST BOARD TREASURER 1.00 X 0 0 0 SUE BLUMBERG PAST BOARD PRESIDENT 1.00 X 0 0 0 ROBIN BYSTER EXECUTIVE DIRECTOR 40.00 X 56661 0 0 56661 0 0 0 0 0 0 0 438239 157812 3000 596051 TUITION AND REGISTRATI 611600 811711 811711 811711 17512 17512 7449 2566 4883 4883 MISCELLANEOUS 611600 1648 1648 1648 1431805 830871 0 4883 842977 800865 42112 16817 16546 271 67446 63211 4235 69864 69864 23374 5623 11501 6250 6819 6531 288 4208 3183 1025 122625 119630 2995 15807 13372 2435 INTEREST 110741 98539 12202 SUPPLIES 88963 88232 731 REPAIRS AND MAINTENANCE 47358 38110 9248 EQUIPMENT 12594 8503 4091 43986 38003 5316 667 1473579 1300348 166314 6917 8375 746 1228693 1279637 71140 34719 10843 13291 2323834 469121 1970627 1854713 87545 85302 3377223 3268408 99838 114884 1544921 1470058 500000 500000 92526 85302 2237285 2170244 X 1099039 1057552 40899 40612 1139938 1098164 3377223 3268408 -41774 0 X 0 1 X 1 0 X 672878 564651 724872 859440 596051 3417892 672878 564651 724872 859440 596051 3417892 3417892 1092 442 411 670 17512 20127 1576 297 1392 5294 1648 10207 3448226 3731206 0.99120 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2213502 403578 1809924 9200 2402 6798 101132 63141 37991 1854713 OPERATING LEASE LIABILITIES 85302 85302 1434371 2566 2566 1431805 0 1431805 1476145 2566 2566 1473579 0 1473579 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,566. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.