2023-09-22T12:31:56-05:00 2023-06-30 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2022-07-01 300132292 COLLABORATION FOR EARLY CHILDHOOD COLL 7086136122 171 S OAK PARK AVE OAK PARK IL 60302 ROBERT TUCKER VICE CHAIR 7086136122 2023-09-22 1 ROBERT TUCKER XXX-XX-XXXX 0 TIMOTHY A KING CPA MAS P01338371 8476952700 2023-09-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT TUCKER 171 S OAK PARK AVE OAK PARK IL 60302 1944846 0 X WWW.COLLAB4KIDS.ORG X 2002 IL TO PROMOTE STRATEGIES TO MAKE HIGH QUALITY, AFFORDABLE EARLY CARE AVAILABLE. 16 16 13 85 0 0 514810 681732 1049969 1259040 -2430 4074 10253 0 1572602 1944846 0 0 0 0 668725 682307 0 0 49318 807380 1010433 1476105 1692740 96497 252106 838106 1215041 128209 253038 709897 962003 TO PROMOTE STRATEGIES TO MAKE HIGH QUALITY, AFFORDABLE EARLY CARE AND EDUCATION AVAILABLE TO ALL CHILDREN FROM BIRTH TO AGE FIVE. 0 0 678809 678809 PARENT SUPPORT, INCLUDING HOME VISITING, PARENT COACHING, WORKSHOPS, FACILITATED PLAY GROUPS AND PUBLICATION OF AN EARLY CHILDHOOD DIRECTORY. 169951 169951 THE ORGANIZATION SUPPORTED A LOCAL PHYSICIANS NETWORK ON HEALTH ISSUES, PROVIDED VISION AND HEARING SCREENING FOR PRESCHOOL AGE CHILDREN AND A DEVELOPMENTAL SCREENING PROGRAM FOR CHILDREN AGES BIRTH TO FIVE. 410280 410280 THE ORGANIZATION PROVIDED SUPPORT TO CARE PROVIDERS AND EDUCATORS THROUGH TRAINING, PROFESSIONAL DEVELOPMENT ADVISING, AND AN ANNUAL SYMPOSIUM. 1259040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 27 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X LAURA CRAWFORD 7086136122 171 S OAK PARK AVE OAK PARK IL 60302 X MARK SMYLIE BOARD MEMBER 2.00 X 0 0 0 LISA GINET BOARD MEMBER 2.00 X 0 0 0 CHARISSE BURNS BOARD MEMBER 2.00 X 0 0 0 LOUISE GATES BOARD MEMBER 5.00 X 0 0 0 DANA GARNER BOARD MEMBER 2.00 X 0 0 0 SAMINA HADI-TABASSUM BOARD MEMBER 2.00 X 0 0 0 GINA LOWELL BOARD MEMBER 2.00 X 0 0 0 REBECCA STREIT CHAIR 5.00 X X 0 0 0 GORDON HELLWIG BOARD MEMBER 2.00 X 0 0 0 JOHN MAYES BOARD MEMBER 2.00 X 0 0 0 RUPA DATTA SECRETARY 2.00 X X 0 0 0 JULIE STEVENS TREASURER 2.00 X X 0 0 0 BOB TUCKER VICE CHAIR 2.00 X X 0 0 0 MARION IVEY BOARD MEMBER 2.00 X 0 0 0 DAILELA WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH LIPPITT BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 EASTER SEALS OF METROPOLITAN CHICAGO 1939 W 13TH STREET STE 30 CHICAGO IL 60608 HOME VISITING SERVICES 279186 1 382117 299615 681732 GOVERNMENT CONTRACTS 611710 1249501 1249501 PROGRAM SERVICE REV. 611710 9539 9539 1259040 4074 4074 1944846 1259040 0 4074 X 59053 33324 25729 514404 290553 223851 65867 31223 34644 42983 24408 18575 821660 739906 32554 49200 5885 3162 2723 1390 513 877 29704 24002 5702 2388 2031 239 118 12952 8128 4824 SUPPLIES 43411 37141 6270 EQUIPMENT EXPENSE 19783 13704 6079 PRINTING AND PRODUCTION 18768 17440 1328 TELEPHONE 11968 8203 3765 42524 25302 17222 1692740 1259040 384382 49318 813882 1175302 10324 1500 9132 11744 142972 140592 4768 2380 24115 838106 1215041 128209 228923 0 24115 128209 253038 X 594582 655871 115315 306132 709897 962003 838106 1215041 252106 0 X X 0 1 X 1 0 X 122384 132691 159330 514810 681732 1610947 122384 132691 159330 514810 681732 1610947 235205 1375742 2169 328 63 65 4074 6699 1617646 6402470 0.85050 0.81310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17855 15475 2380 125117 125117 0 2380 OPERATING LEASE LIABILITY 24115 24115 X 1944846 0 1944846 0 1944846 1692740 0 1692740 0 1692740 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF YEAR END THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS CONSTITUTED FROM VARIOUS PROVIDERS OF EARLY CHILDHOOD SERVICES IN THE LOCAL COMMUNITY. REPRESENTATIVES OF THESE PROVIDERS, WHO ARE IN ATTENDANCE, ARE GIVEN THE OPPORTUNITY TO PROVIDE CONSENT ON DECISIONS AT THE ORGANIZATION'S MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 HAS A PRELIMINARY REVIEW BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND KEY STAFF. THEN IT GOES TO THE AUDIT COMMITTEE FOR REVIEW. THEN IT'S GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE BOARD CHAIR AND EXECUTIVE DIRECTOR DISCUSS IT AND IF THE BOARD MEMBER MUST RECUSE THEMSELVES FROM A VOTE, THAT IS NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND CONSIDER COMPARABLE COMPENSATION REPORTS THAT ARE AVAILABLE AND ALIGN THAT INFORMATION WITH THE LOCAL MARKET OF NONPROFIT ORGANIZATIONS AND STAFF ROLES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 739,906. MANAGEMENT AND GENERAL EXPENSES 32,554. FUNDRAISING EXPENSES 49,200. TOTAL EXPENSES 821,660. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.