COMMUNITY COORDINATED CHILD CARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COORDINATED CHILD CARE (EIN 36-2773889)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-19
IRS object ID
202410799349300046
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-19T15:47:41-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273238017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS GROUP CPAS ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11617 TEMPLE LANEAddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362773889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COORDINATED CHILD CAREBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8157588149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 E HILLCREST DRIVEAddressLine1Txt
CityDEKALBCityNm
State AbbreviationILStateAbbreviationCd
ZIP601153365ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN PETERSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8157588149PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastPETERSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK OLSONPreparerPersonNm
PTINP00998832PTIN
Phone8152359610PhoneNum
Preparation2024-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN PETERSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 E HILLCREST DRAddressLine1Txt
CityDEKALBCityNm
State AbbreviationILStateAbbreviationCd
ZIP60115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,246,540GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUR-C.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCENTRALIZED COORDINATOR FOR REGIONAL DAY CARE CENTERS AND HOMES PROVIDING NUMEROUS SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,654,161PYContributionsGrantsAmt
CY Contributions Grants$7,237,212CYContributionsGrantsAmt
PY Program Service Revenue$200PYProgramServiceRevenueAmt
CY Program Service Revenue$1,130CYProgramServiceRevenueAmt
PY Investment Income$2,157PYInvestmentIncomeAmt
CY Investment Income$5,275CYInvestmentIncomeAmt
CY Other Revenue$2,923CYOtherRevenueAmt
PY Total Revenue$6,656,518PYTotalRevenueAmt
CY Total Revenue$7,246,540CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,775,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,898,281CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,666CYTotalFundraisingExpenseAmt
PY Other Expenses$4,872,669PYOtherExpensesAmt
CY Other Expenses$5,351,486CYOtherExpensesAmt
PY Total Expenses$6,648,631PYTotalExpensesAmt
CY Total Expenses$7,249,767CYTotalExpensesAmt
PY Revenues Less Expenses$7,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,227CYRevenuesLessExpensesAmt
Total Assets BOY$1,420,209TotalAssetsBOYAmt
Total Assets EOY$2,085,754TotalAssetsEOYAmt
Total Liabilities BOY$520,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,289,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$899,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$796,317NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTRALIZED COORDINATOR FOR REGIONAL DAY CARE CENTERS AND HOMES PROVIDING NUMEROUS SUPPORT SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,671,091ExpenseAmt
Revenue$4,900,691RevenueAmt
DescTITLE XX AND CHILD FOOD PROGRAM PROVIDES CHILD CARE SERVICES AND MEALS TO LOW INCOME FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$741,184ExpenseAmt
Revenue$743,564RevenueAmt
DescCHILD CARE & REFERRAL PROVIDES TRAINING TO CHILD CARE PROVIDERS, COMPREHENSIVE SERVICES TO CHILD CARE HOMES, CENTERS, AND PRESCHOOLS AND SCHOOL AGE PROGRAMS LISTED IN THE ORGANIZATION'S DATABASE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$744,878ExpenseAmt
Revenue$744,878RevenueAmt
DescCHILD CARE ASSISTANCE PROGRAM (CCAP) PROVIDES PAYMENT PROCESSING TO CHILD CARE PROVIDERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$834,578ExpenseAmt
Revenue$606,734RevenueAmt
DescCENTRALIZATION COORDINATOR FOR REGIONAL DAY CARE CENTERS AND HOMES BY PROVIDING SERVICES AS FOLLOWS: PROVIDER TRAINING, STAFF DEVELOPMENT, CENTRALIZED BILLINGS, CLIENT ELIGIBILITY VERIFICATION, PARENT EDUCATION, NURSE, SOCIAL WORKER, MENTAL HEALTH CONSULTANT, AND EXPANSION OF QUALITY DAY CARE SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$834,578TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$606,734TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,991,731TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN PETERSENPersonNm
Phone8157588149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 E HILLCREST DRIVEAddressLine1Txt
CityDEKALBCityNm
State AbbreviationILStateAbbreviationCd
ZIP601153365ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUSAN PETERSEN
EXECUTIVE DI40.00Yes (X)$95,344$0$0
LARRY APPERSON
TREASURER2.00$0$0$0Yes (X)
ERIN BRADY
BOARD MEMBER2.00$0$0$0Yes (X)
JULIE CRAIG
BOARD MEMBER2.00$0$0$0Yes (X)
ROBERT HECK
PRESIDENT2.00$0$0$0Yes (X)
CHRISTOPHER JEAN
BOARD MEMBER2.00$0$0$0Yes (X)
MELANIE MAGARA
BOARD MEMBER2.00$0$0$0Yes (X)
SANDEE PLESCIA
BOARD MEMBER2.00$0$0$0Yes (X)
LINDA TOLES
BOARD MEMBER2.00$0$0$0Yes (X)
ANASTASIA TSIAGALIS
BOARD MEMBER2.00$0$0$0Yes (X)
ERICA WALKER
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,344TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,980MembershipDuesAmt
Government Grants$6,958,838GovernmentGrantsAmt
All Other Contributions$274,394AllOtherContributionsAmt
Total Contributions$7,237,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business999999BusinessCd
Total Revenue Column$1,130TotalRevenueColumnAmt
Related Or Exempt Func Income$1,130RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,130TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,275TotalRevenueColumnAmt
Related Or Exempt Func Income$5,275RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$2,923TotalRevenueColumnAmt
Related Or Exempt Func Income$2,923RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,923OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,246,540TotalRevenueColumnAmt
Related Or Exempt Func Income$9,328RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,567TotalAmt
Program Services$87,947ProgramServicesAmt
Management And General$6,431ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,660,443TotalAmt
Program Services$1,544,336ProgramServicesAmt
Management And General$112,347ManagementAndGeneralAmt
Fundraising$3,760FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,631TotalAmt
Program Services$14,798ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,640TotalAmt
Program Services$120,119ProgramServicesAmt
Management And General$7,219ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$973TotalAmt
Program Services$736ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,868TotalAmt
Program Services$58,150ProgramServicesAmt
Management And General$17,607ManagementAndGeneralAmt
Fundraising$1,111FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,851TotalAmt
Program Services$13,294ProgramServicesAmt
Management And General$557ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,503TotalAmt
Program Services$19,678ProgramServicesAmt
Management And General$1,135ManagementAndGeneralAmt
Fundraising$690FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,401TotalAmt
Program Services$160,039ProgramServicesAmt
Management And General$7,362ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,361TotalAmt
Program Services$36,683ProgramServicesAmt
Management And General$1,678ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,343TotalAmt
Program Services$4,174ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,478,919TotalAmt
Program Services$4,478,919ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,510TotalAmt
Management And General$23,510ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,263TotalAmt
Program Services$50,913ProgramServicesAmt
Management And General$15,350ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MINI GRANT EXPENSES$129,444$129,444
PROGRAM CONSULTANT$89,515$75,737$13,778
SOFTWARE AND TECH$67,566$44,428$23,138
SUPPLIES$51,454$45,296$5,558$600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,515TotalAmt
Program Services$107,040ProgramServicesAmt
Management And General$14,475ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,249,767TotalAmt
Program Services$6,991,731ProgramServicesAmt
Management And General$251,370ManagementAndGeneralAmt
Fundraising$6,666FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,990BOYAmt
EOY$390,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$446,168BOYAmt
EOY$381,413EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$607,859BOYAmt
EOY$550,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,737BOYAmt
EOY$27,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$259,088LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,455BOYAmt
EOY$30,945EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$704,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,420,209BOYAmt
EOY$2,085,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$498,887BOYAmt
EOY$563,577EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,679BOYAmt
EOY$21,069EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$704,791EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$520,566BOYAmt
EOY$1,289,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$899,643BOYAmt
EOY$796,317EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$899,643BOYAmt
EOY$796,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,420,209BOYAmt
EOY$2,085,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,227ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$100,099PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,193,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,078,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,232,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,654,361CurrentTaxYearMinus1YearAmt
Current Tax Year$7,237,212CurrentTaxYearAmt
Total$30,396,059TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,193,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,078,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,232,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,654,361CurrentTaxYearMinus1YearAmt
Current Tax Year$7,237,212CurrentTaxYearAmt
Total$30,396,059TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,396,059PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,157CurrentTaxYearMinus1YearAmt
Current Tax Year$5,275CurrentTaxYearAmt
Total$11,122TotalAmt
FieldValueIRS element (for citing)
Total Support$30,407,181TotalSupportAmt
Gross Receipts Rltd Activities$9,328GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,088OtherCostOrOtherBasisAmt
Depreciation$228,143DepreciationAmt
Book Value$30,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,945TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGTH OF USE ASSET - LEASEDesc
Book Value$704,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$704,791TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$704,791Amt
FieldValueIRS element (for citing)
Total Liability$704,791TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,246,540TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,246,540RevenueSubtotalAmt
Total Revenue Per Form990$7,246,540TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,249,767TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,249,767ExpensesSubtotalAmt
Total Expenses Per Form990$7,249,767TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCENTRALIZATION COORDINATOR FOR REGIONAL DAY CARE CENTERS AND HOMES BY PROVIDING SERVICES AS FOLLOWS: PROVIDER TRAINING, STAFF DEVELOPMENT, CENTRALIZED BILLINGS, CLIENT ELIGIBILITY VERIFICATION, PARENT EDUCATION, NURSE, SOCIAL WORKER, MENTAL HEALTH CONSULTANT, AND EXPANSION OF QUALITY DAY CARE SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE 990 ALONG WITH THE ORGANIZATION'S CPA. THE 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE WHICH ACTS AS THE AUDIT COMMITTEE. THE FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD FOR APPROVAL PRIOR TO SUBMITTING.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS/DIRECTORS PROVIDE THIS INFORMATION WHEN HIRED OR WHEN THEY JOIN THE BOARD AND ANNUALLY THEREAFTER.
FORM 990, PAGE 6, PART VI, LINE 15ATHIS IS DONE BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR. DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15BTHIS IS DONE BY THE EXECUTIVE DIRECTOR WHO IS RESPONSIBLE FOR DOING IT FOR THE KEY EMPLOYEES IN COOPERATION WITH THE FINANCE COMMITTEE. DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19ALL REQUESTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR IS NOT AVAILABLE, THE REQUEST WOULD BE APPROVED BY THE BOARD PRESIDENT. THE FORMS WOULD BE AVAILABLE WITHIN 2 WORKING DAYS. NOTIFICATION IS MADE ON THE WEBSITE WHEN THE REPORTS ARE COMPLETE.

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