2020-11-16T08:06:37-06:00 2019-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2019-01-01 310823634 COMPREHENSIVE COMMUNITY CHILD CARE INC COMP 5132210033 2100 SHERMAN AVE NO 300 CINCINNATI OH 45212 CHAD NIETER CHIEF FINANCIAL OFFICER 5132210033 2020-11-13 1 JANE E PFEIFER P00014949 5132413111 2020-11-13 98.31.14.68 2020-11-13 11:44:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 43193D7E285FBB46672E0D2F2EDCC06EAB8A5FE8 2019 2021-01-29 14:40:06Z 4C FOR CHILDREN CHAD NIETER 2100 SHERMAN AVE NO 300 CINCINNATI OH 45212 9687780 0 X WWW.4CFORCHILDREN.ORG X 1972 OH WE EDUCATE AND SUPPORT THE ADULTS WHO CARE FOR YOUNG CHILDREN IN OUR OH AND KY REGION. 22 22 166 1 0 0 7629138 7814544 1399665 1754200 50236 119036 -34932 -50378 9044107 9637402 54283 69993 0 0 5589329 5408270 0 0 583071 4827616 4795473 10471228 10273736 -1427121 -636334 4171117 3794057 1044203 1130652 3126914 2663405 4C FOR CHILDREN EDUCATES AND SUPPORTS THE ADULTS WHO CARE FOR YOUNG CHILDREN AND ADVOCATES FOR PUBLIC SUPPORT FOR QUALITY EARLY EDUCATION AND CARE FOR ALL CHILDREN. 0 0 3770654 69993 800445 CHILD CARE PROFESSIONAL TRAINING AND COACHING: 4C PROVIDES EDUCATION TRAINING AND COACHING TO TEACHERS, DIRECTORS, AND CHILD CARE PROVIDERS. IN 2019, 4C PROVIDED 1,497 TRAINING WORKSHOPS FOR 20,588 EARLY CHILDHOOD PROFESSIONALS. 4C ALSO PROVIDED COACHING TO 841 CHILD CARE PROGRAMS SERVING 35,219 CHILDREN THROUGH 6,782 COACHING VISITS AND GRADUATED 167 CHILD CARE PROFESSIONALS IN THE CHILD DEVELOPMENT ASSOCIATE PREPARATION PROGRAM. 4C HELPS PREPARE CHILD CARE PROGRAMS TO ACHIEVE QUALITY RATINGS IN OHIO'S STEP UP TO QUALITY AND KENTUCKY'S ALL STARS. 812511 0 172482 CHILD CARE REFERRAL AND FAMILY PROGRAMS: 4C IS FOCUSED ON HELPING FAMILIES FIND AND CHOOSE QUALITY CARE AND EMPOWERING FAMILIES WITH KNOWLEDGE AND SKILLS TO ENSURE THEIR CHILD'S OPTIMAL DEVELOPMENT. 4C USES A COMPREHENSIVE DATABASE OF CHILD CARE CENTERS, PRESCHOOL PROGRAMS, FAMILY CHILD CARE HOMES, HEAD START PROGRAMS, AND AFTER-SCHOOL PROGRAMS TO PROVIDE CHILD CARE REFERRALS TO FAMILIES. IN 2019, 4C HELPED 8,037 FAMILIES FIND CHILD CARE AND ACCESS PARENT EDUCATION. 4C SERVED 2,790 FAMILIES THROUGH THE STRENGTHENING FAMILIES PROGRAM AND 95% OF THE PARENTS WHO RESPONDED LEARNED NEW WAYS TO SUPPORT THEIR CHILD'S DEVELOPMENT AND LEARNING. IN ADDITION, 4C HELPED 110 FAMILIES EXPERIENCING HOMELESSNESS FIND RELIABLE CHILD CARE. 3680337 0 781273 4C'S CHILD NUTRITION PROGRAM ADMINISTERS THE FEDERAL MEAL REIMBURSEMENT PROGRAM FOR CHILD CARE PROVIDERS. THE PROGRAM MAKES IT POSSIBLE FOR CHILDREN TO RECEIVE HEALTHY, NUTRITIOUS MEALS WHILE IN CHILD CARE AND DEVELOP HEALTHY EATING HABITS AT AN EARLY AGE. IN 2019, 4C SUPPORTED 435 CHILD CARE PROGRAMS THROUGH THE CHILD NUTRITION PROGRAM, PROVIDING 2,140,753 NUTRITIOUS MEALS TO CHILDREN IN CHILD CARE. 8263502 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHAD NIETER 5132210033 2100 SHERMAN AVE NO 300 CINCINNATI OH 45212 ALISON MORRIS TRUSTEE 1.00 X 0 0 0 BRIAN JUDKINS VICE-CHAIR 1.00 X X 0 0 0 ANGELA FAYE LYSHE-THIERRY TRUSTEE 1.00 X 0 0 0 DIGI SCHUELER TRUSTEE 1.00 X 0 0 0 DANIELLE TERRERI TRUSTEE 1.00 X 0 0 0 JENNIFER DAMIANO TRUSTEE 1.00 X 0 0 0 JILL WARMAN TRUSTEE 1.00 X 0 0 0 JONATHAN BRODHAG TRUSTEE 1.00 X 0 0 0 KATHY VUTURO TRUSTEE 1.00 X 0 0 0 LORI LANDRUM TRUSTEE 1.00 X 0 0 0 LYNNETTE HEARD SECRETARY 1.00 X X 0 0 0 MICHAEL ALLISON TRUSTEE 1.00 X 0 0 0 MINDY MCLAUGHLIN CHAIR 1.00 X X 0 0 0 PENNY PENSAK TRUSTEE 1.00 X 0 0 0 RYAN CROWLEY TRUSTEE 1.00 X 0 0 0 RYAN SALZMAN TRUSTEE 1.00 X 0 0 0 STEPHEN RICHEY TRUSTEE 1.00 X 0 0 0 AUDREY TREASURE TRUSTEE 1.00 X 0 0 0 TERRI ENGLAND TRUSTEE 1.00 X 0 0 0 NATALIA VOTAW TREASURER 1.00 X 0 0 0 TONY ROBERTS TRUSTEE 1.00 X 0 0 0 ZAMARIS GELESZINSKI TRUSTEE 1.00 X 0 0 0 CHAD NIETER CFO 40.00 X 128000 0 12950 VANESSA FREYTAG PRESIDENT/CEO 40.00 X 162108 0 7633 290108 0 20583 2 0 1 0 SS CENTRAL PARK LLC 1125 OCEAN AVE LAKEWOOD NJ 08701 PROPERTY MANAGEMENT - OFFICE RENT AND MA 411534 1 565765 121853 6173478 953448 25691 7814544 PROFESSIONAL DEVELOPME 900099 800445 800445 CHILD NUTRITION PROGRA 900099 781273 781273 PARENT SERVICES 900099 172482 172482 1754200 45979 45979 73057 0 73057 73057 73057 0 121853 50378 -50378 -50378 9637402 1754200 0 68658 69993 69993 310691 227203 59953 23535 4162782 3044177 803277 315328 64058 46845 12361 4852 516358 377604 99640 39114 354381 259153 68384 26844 10436 10436 504658 237974 180602 86082 29122 20072 1114 7936 123983 101569 18944 3470 523215 412300 82206 28709 97880 94316 2839 725 105461 87805 16233 1423 99884 78509 16481 4894 PAYMENTS TO PROVIDERS 3098822 3098822 MISCELLANEOUS 85582 22243 25609 37730 MAINTENANCE 52109 39186 10655 2268 BAD DEBT 35000 35000 29321 10731 18429 161 10273736 8263502 1427163 583071 48485 111673 1764 84 1665051 1540317 98987 60036 1067631 569105 498467 498526 1858363 1583421 4171117 3794057 831317 786607 212886 344045 1044203 1130652 X 2079744 1992252 1047170 671153 3126914 2663405 4171117 3794057 -636334 172825 0 X X 0 1 X 1 1 1 X 9724149 8468814 7364169 7416933 7814544 40788609 9724149 8468814 7364169 7416933 7814544 40788609 40788609 37112 40802 43381 50236 45979 217510 74847 44727 57051 34932 -50378 161179 41167298 6374037 0.99080 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384632 364075 20557 682999 205030 477969 498526 CAPITAL LEASE OBLIGATIONS 84045 LINE OF CREDIT 260000 344045 9850169 172825 172825 9677344 -39942 -39942 9637402 10313678 50378 50378 10263300 10436 10436 10273736 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM GALA -50,378. INVESTMENT EXPENSES 10,436. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM GALA 50,378. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 10,436. CHAMPIONS FOR CHILDREN GALA 2019 121853 121853 475 32505 2400 14998 CHAMPIONS FOR CHILDREN GALA 2020 121853 121853 475 32505 2400 14998 50378 -50378 1 CHARITABLE ASSISTANCE 242 69993 EMERGENCY ASSISTANCE, SCHOLARSHIPS, CASH AWARDS. X X X 0 0 0 0 0 0 0 0 0 VANESSA FREYTAG PRESIDENT/CEO 162108 0 0 0 0 0 3235 0 4398 0 169741 0 0 0 X 8 25691 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TONY ROBERTS AND MINDY MCLAUGHLIN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND A COPY WAS PROVIDED TO THE ENTIRE BOARD. THE BOARD VOTED ON THE APPROVAL OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED WITH FIRST MAILING TO BOARD MEMBERS AFTER THE ANNUAL MEETING AND NEXT AT THE FIRST BOARD MEETING. FOLLOW-UPS ARE HANDLED TO BE SURE ALL COMPLIED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT & CEO AND PERIODICALLY USES LOCAL COMPENSATION SURVEYS IN THEIR DETERMINATION OF THE APPROPRIATE COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. OUR FINANCIAL REPORT IS INCLUDED AS PART OF OUR ANNUAL REPORT WHICH IS SENT TO OUR MAILING LIST AND POSTED ON OUR WEBSITE. A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE SENT TO APPROPRIATE FUNDERS UPON COMPLETION OF THE AUDIT AND TO PROSPECTIVE FUNDERS AS REQUIRED. OUR AUDITED FINANCIAL STATEMENTS ARE ON OUR WEBSITE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR