2016-01-11T09:07:38-08:00 2015-06-30 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 611081964 990 2014-07-01 362773889 Community Coordinated Child Care Inc COMM 8157588149 155 North Third Street DeKalb IL 601153365 SUSAN PETERSEN EXECUTIVE DIRECTOR 8157588149 2015-12-21 true KELLY A ERBOE 8153940004 2016-01-11 X 2014 2016-04-25 22:37:26Z SUSAN PETERSEN 155 N Third Street DeKalb IL 60115 5236545 false X www.four-c.org X 1971 IL Centralized coordinator for regional day care centers and homes providing numerous support services. 11 10 48 0 0 5036698 5213694 19330 22550 266 301 0 5056294 5236545 0 0 1549039 1617303 0 4945 3471085 3613994 5020124 5231297 36170 5248 1001336 1079307 322679 398755 678657 680552 X Centralized coordinator for false false 2946546 2946546 TITLE XX AND CHILD FOOD PROGRAM PROVIDES CHILD CARE SERVICES AND MEALS TO LOW INCOME FAMILIES. 884998 899806 CHILD CARE RESOURCE & REFERRAL PROVIDES TRAINING TO CHILD CARE PROVIDERS, COMPREHENSIVE SERVICES TO CHILD CARE HOMES, CENTERS, PRESCHOOLS AND SCHOOL AGE PROGRAMS LISTED IN ORGANIZATION'S DATABASE. 481948 495558 CHILD CARE ASSISTANCE PROGRAM PROVIDES PAYMENT PROCESSING TO CHILD CARE PROVIDERS. 800348 894635 Centralized coordinator for regional day care centers and homes. The following services are provided: and homes. The following services are provided: and homes. The following services are provided: and homes. The following services are provided: and homes. The following services are provided: 800348 894635 5113840 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 48 true false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false IL X SUSAN PETERSEN 8157588149 155 North Third Street DeKalb IL 601153365 SUSAN PETERSEN Executive Director 40.00 X X 77965 0 0 LARRY APPERSON President 2.00 X 0 0 0 DIANE KUBETZ Secretary 2.00 X 0 0 0 MELANIE MAGARA President Elect 2.00 X 0 0 0 LISA FABRIZIUS Treasurer 2.00 X 0 0 0 JOY BIHUN Board member 2.00 X 0 0 0 JENNIFER SPARROW Board member 2.00 X 0 0 0 AMANDA POTURALSKI Board member 2.00 X 0 0 0 MATTHEW BROWN Board member 2.00 X 0 0 0 KATE NOREIKO Board member 2.00 X 0 0 0 ROBERT HECK Board member 2.00 X 0 0 0 77965 false false false 10665 5189930 13099 5213694 INCCRRA-Contract for serv 000000 8300 Provider Fees 000000 14250 22550 301 5236545 22851 77965 74690 3119 156 1414942 1356319 55552 3071 15101 14680 421 0 109295 104602 4446 247 49109 48112 352 645 19797 16383 3414 0 43157 38815 3516 826 127414 124775 2639 0 50950 49761 1189 0 7823 5830 1993 0 2946546 2946546 0 0 21958 0 21958 0 57060 53285 3775 0 Accredidation fees 2424 2424 0 0 Bad debts 5000 0 5000 0 Child care services 44 44 0 0 Membership dues & fees 3837 2341 1496 0 278875 275233 3642 0 5231297 5113840 112512 4945 155888 163610 419439 399643 336404 449476 26389 10952 351741 296115 63216 55626 1001336 1079307 322179 398755 500 322679 398755 X 678657 680552 678657 680552 1001336 1079307 5248 -3353 X false true X true true true X 4611854 4752461 4792684 5056028 5236244 24449271 4611854 4752461 4792684 5056028 5236244 24449271 24449271 4822 1678 377 266 301 7444 24456715 0.99970 0.99930 X 0 0 0 351741 296115 55626 55626 5238344 1799 1799 5236545 5236545 5233096 1799 1799 5231297 5231297 Pt VI, Line 11b The 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. Pt VI, Line 12c Officers/directors provide this information when hired or when they join the board and annually thereafter. Pt VI, Line 15a This is done by the board of directors for the Executive Director. Documented in the board minutes. Pt VI, Line 19 All 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. Pt VI, Line 8a Board minutes are taken at all meetings by the Board Secretary. Pt VI, Line 8b Board minutes are taken at all meetings by the Board Secretary. Pt VI, Line 15b This 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 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE Form 990, Part III, Line 4d CENTRALIZED COORDINATOR FOR REGIONAL DAY CARE CENTERS 800348. 0. 894635. Form 990, Part IX, Line 24f MISCELLANEOUS EXPENSE 146988. 145249. 1739. 0. PROGRAM CONSULTANTS 8598. 8598. 0. 0. PUBLICATIONS/PRINTING 9918. 9148. 770. 0. RESOURCE MATERIALS 34685. 34574. 111. 0. STAFF DEVELOPMENT 14289. 13625. 664. 0. SUBCONTRACT 5306. 5306. 0. 0. SUPPLIES-PROGRAM 24973. 24973. 0. 0. TELEPHONE 14031. 13673. 358. 0. TRAINING FOR PROVIDERS 20087. 20087. 0. 0.