2014-12-15T10:53:22-08:00 2014-06-30 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 611081964 990 2013-07-01 362773889 Community Coordinated Child Care Inc COMM 8157588149 155 North Third Street DeKalb IL 601153365 SUSAN PETERSEN EXECUTIVE DIRECTOR 8157588149 2014-11-19 true KELLY A ERBOE 8153940004 2014-12-15 X 2013 2015-11-30 17:44:51Z SUSAN PETERSEN 155 N Third Street DeKalb IL 60115 5056294 false X www.four-c.org X 1971 IL Centralized coordinator for regional day care centers and homes providing numerous support services. 15 14 46 0 0 4776049 5036698 16635 19330 377 266 0 4793061 5056294 0 0 1485707 1549039 0 4638 3289527 3471085 4775234 5020124 17827 36170 1022236 1001336 374749 322679 647487 678657 X Centralized coordinator for false false 2812753 2812753 TITLE XX AND CHILD FOOD PROGRAM PROVIDES CHILD CARE SERVICES AND MEALS TO LOW INCOME FAMILIES. 890645 946379 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. 424934 429525 CHILD CARE ASSISTANCE PROGRAM PROVIDES PAYMENT PROCESSING TO CHILD CARE PROVIDERS. 781218 867637 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: 781218 867637 4909550 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 46 true false false false false false false false false false false false false false X 15 14 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 76442 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 THO PHAM 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 SARAH GALLAGHER-CHAMI Board member 2.00 X 0 0 0 MATTHEW BROWN Board member 2.00 X 0 0 0 MARY ANN KOLLS Board member 2.00 X 0 0 0 NICOLE PATTERSON Board member 2.00 X 0 0 0 KATE NOREIKO Board member 2.00 X 0 0 0 LISA FABRIZIUS Board member 2.00 X 0 0 0 ROBERT HECK Board member 2.00 X 0 0 0 PASSION WILLIAMSON Board member 2 X 76442 false false false 11320 5019541 5837 5036698 INCCRRA-Contract for serv 000000 8300 Provider Fees 000000 11030 19330 266 5056294 19596 76442 73591 2683 168 1351719 1301061 47546 3112 17243 16521 722 0 103635 99772 3612 251 46301 44197 1394 710 15018 14208 810 0 46241 39849 5995 397 129336 125778 3558 0 50021 48303 1718 0 7776 4960 2816 0 2812753 2812753 0 0 21978 0 21978 0 58277 55831 2446 0 Accredidation fees 5691 5691 0 0 Membership dues/fees 3306 845 2461 0 Miscellaneous 135700 130919 4781 0 Program consultants 14464 14464 0 0 124223 120807 3416 0 5020124 4909550 105936 4638 148631 155888 379267 419439 414530 336404 12536 26389 340513 277297 67272 63216 1022236 1001336 374749 322179 500 374749 322679 X 647487 678657 647487 678657 1022236 1001336 36170 -5000 X false true X true true true X 4131163 4611854 4752461 4792684 5056028 23344190 4131163 4611854 4752461 4792684 5056028 23344190 23344190 8903 4822 1678 377 266 16046 23360236 0.99930 0.99870 X 0 0 0 340513 277297 63216 63216 5058037 1743 1743 5056294 5056294 5021867 1743 1743 5020124 5020124 Pt VI, Line 11b The Executive Director reviews the 990 along with the agency's Pt VI, Line 11b CPA. The 990 is then reviewed by the Finance Committee Pt VI, Line 11b which acts as the audit committee. The Finance Committee Pt VI, Line 11b presents the 990 to the full board for approval prior Pt VI, Line 11b to submitting. Pt VI, Line 12c Officers/directors provide this information when hired Pt VI, Line 12c or when they join the board and annually thereafter. Pt VI, Line 15a This is done by the board of directors for the Executive Pt VI, Line 15b Director and the Executive Director is responsible for Pt VI, Line 15b doing it for the other key employees in cooperation with Pt VI, Line 15b the Finance Committee. Documented in the board minutes. Pt VI, Line 19 All requests must be made in writing to the Executive Pt VI, Line 19 Director. If the Executive Director is not available Pt VI, Line 19 the request would be approved by the President of the Board. Pt VI, Line 19 The forms would be available within 2 working days. Pt VI, Line 19 Notification is made on the website when the reports Pt VI, Line 19 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. 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 781218. 0. 867637. Form 990, Part IX, Line 24f PUBLICATIONS/PRINTING 9411. 8370. 1041. 0. RESOURCE MATERIALS 33716. 33259. 457. 0. STAFF DEVELOPMENT 17653. 16794. 859. 0. SUBCONTRACT 6620. 6620. 0. 0. SUPPLIES-PROGRAM 17421. 17421. 0. 0. TELEPHONE 13942. 12883. 1059. 0. TRAINING FOR PROVIDERS 25460. 25460. 0. 0.