2019-11-14T09:27:20-06:00 2018-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2018-01-01 310823634 COMPREHENSIVE COMMUNITY CHILD CARE INC COMP 5132210033 2100 SHERMAN AVE NO 300 CINCINNATI OH 45212 VANESSA FREYTAG PRESIDENT & CEO 5132210033 2019-11-13 1 KATHY A PUGH CPA P00166045 5132413111 2019-11-13 74.121.64.228 2019-11-13 12:38:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E6BBB21BED9F21540ECE7F50C2114F22C94569D7 2018 2020-03-31 21:24:44Z 4C FOR CHILDREN VANESSA FREYTAG 2100 SHERMAN AVE NO 300 CINCINNATI OH 45212 9083300 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 22 144 1 0 0 7364169 7629138 1391211 1399665 43381 50236 57051 -34932 8855812 9044107 55820 54283 0 0 5308534 5589329 0 0 485292 4894786 4827616 10259140 10471228 -1403328 -1427121 5506807 4171117 713386 1044203 4793421 3126914 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 3680319 13491 600094 CHILD CARE PROFESSIONAL TRAINING AND COACHING: 4C PROVIDES EDUCATION TRAINING AND COACHING TO TEACHERS, DIRECTORS, AND CHILD CARE PROVIDERS. IN 2018, 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. 1192395 40702 194578 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 2018, 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. 3707459 90 604993 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 2018, 4C SUPPORTED 435 CHILD CARE PROGRAMS THROUGH THE CHILD NUTRITION PROGRAM, PROVIDING 2,140,753 NUTRITIOUS MEALS TO CHILDREN IN CHILD CARE. 8580173 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 48 0 1 144 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 DIANE JORDAN TRUSTEE 1.00 X 0 0 0 DIGI SCHUELER TRUSTEE 1.00 X 0 0 0 EMERSON MOSER 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 STUART STOCKTON TRUSTEE 1.00 X 0 0 0 TERRI ENGLAND TRUSTEE 1.00 X 0 0 0 THOMAS COONEY TREASURER 1.00 X 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 123093 0 12268 VANESSA FREYTAG PRESIDENT/CEO 40.00 X 157400 0 7539 280493 0 19807 2 0 1 0 SS CENTRAL PARK LLC 1125 OCEAN AVE LAKEWOOD NJ 08701 PROPERTY MANAGEMENT - OFFICE RENT AND MA 363396 1 565804 212205 6168402 682727 31929 7629138 CHILD NUTRITION PROGRA 900099 604993 604993 PROFESSIONAL DEVELOPME 900099 600094 600094 PARENT SERVICES 900099 194578 194578 1399665 50236 50236 4261 212205 39193 -34932 -34932 9044107 1399665 0 15304 54283 54283 300300 223561 55837 20902 4327221 3221441 804592 301188 66889 49796 12437 4656 528547 393482 98277 36788 366372 272749 68122 25501 11310 11310 554091 356866 147444 49781 47976 36830 1130 10016 167048 141898 21444 3706 472294 337600 112656 22038 118955 112826 4252 1877 152815 131717 18998 2100 83189 65357 13692 4140 PAYMENTS TO PROVIDERS 3120025 3120025 MAINTENANCE 60618 37899 21089 1630 MISCELLANEOUS 25885 17332 8553 MEMBERSHIP DUES 13410 6511 5930 969 10471228 8580173 1405763 485292 417243 48485 25144 1764 2055799 1665051 72909 98987 967688 469221 507539 498467 2428173 1858363 5506807 4171117 690533 831317 22853 212886 713386 1044203 X 2992422 2079744 1800999 1047170 4793421 3126914 5506807 4171117 -1427121 -239386 0 X X 0 1 X 1 1 1 X 8900064 9724149 8468814 7364169 7416933 41874129 8900064 9724149 8468814 7364169 7416933 41874129 253203 41620926 32048 37112 40802 43381 50236 203579 112048 74847 44727 57051 34932 323605 42401313 5560620 0.98160 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 374758 287505 87253 592930 181716 411214 498467 CAPITAL LEASE OBLIGATIONS 12886 LINE OF CREDIT 200000 212886 8843915 -239385 -239385 9083300 -39193 -39193 9044107 10499111 39193 39193 10459918 11310 11310 10471228 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM GALA -39,193. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM GALA 39,193. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 11,310. CHAMPIONS FOR CHILDREN GALA 2018 123782 114980 8802 75 24503 1150 9999 CHAMPIONS FOR CHILDREN GALA 2019 92684 97225 -4541 2500 1200 -234 216466 212205 4261 75 27003 2350 9765 39193 -34932 1 CHARITABLE ASSISTANCE 2590 54283 EMERGENCY ASSISTANCE, SCHOLARSHIPS, CASH AWARDS. X X X X 0 0 0 0 0 0 0 0 0 VANESSA FREYTAG PRESIDENT/CEO 157400 0 0 0 0 0 3235 0 4304 0 164939 0 0 0 X 8 31292 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 AT THE FIRST MEETING OF THE FINANCE AND AUDIT COMMITTEE FOR THE YEAR, THE VP OF FINANCE PRESENTS INFORMATION ON THE CEO AND CFO'S POSITIONS ON SALARY/BENEFITS COMPARING TO LOCAL SURVEYS, EMPLOYER GROUP SURVEYS, INFORMATION FROM 990'S OF NPO'S OF SIMILAR MISSION AND FROM THE GREATER CINCINNATI AREA. 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.