EXECUTIVE DIRECTOR

2013-12-23T13:15:43-08:00 2013-06-30 ERBOE & ASSOCIATES CPAS 3600 EAST STATE ST STE 318 ROCKFORD IL 611081964 990 2012-07-01 362773889 COMMUNITY COORDINATED CHILD CARE INC COMM 8157588149 155 NORTH THIRD STREET DEKALB IL 601153365 SUSAN PETERSEN EXECUTIVE DIRECTOR 8157588149 2013-12-11 true KELLY A ERBOE 8153940004 2013-12-23 X 2012 2015-11-30 17:44:51Z SUSAN PETERSEN 155 N THIRD STREET DEKALB IL 60115 4793061 false X www.four-c.org X 1971 IL Centralized coordinator for regional day care centers and homes providing numerous support services. 13 12 46 0 0 4903153 4776049 15430 16635 1678 377 0 4920261 4793061 0 0 1503151 1485707 0 4961 3441127 3289527 4944278 4775234 -24017 17827 991105 1022236 361445 374749 629660 647487 X Centralized coordinator for false false 2607047 2607047 TITLE XX AND CHILD FOOD PROGRAM PROVIDES CHILD CARE SERVICES AND MEALS TO LOW INCOME FAMILIES. 883396 897146 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. 409220 415591 CHILD CARE ASSISTANCE PROGRAM PROVIDES PAYMENT PROCESSING TO CHILD CARE PROVIDERS. 770195 873277 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: 770195 873277 4669858 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 31 0 true 46 true false false false false false false false false false false false false false X 13 12 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 74423 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 ISHMAEL MCGHEE Treasurer 2.00 X 0 0 0 THO PHAM 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 TOM BURSKI 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 JESUS ROMERO Board member 2.00 X 0 0 0 74423 false false false 15228 4747498 13323 4776049 INCCRRA-Contract for serv 000000 8300 Provider Fees 000000 8335 16635 377 4793061 17012 74423 71275 2977 171 1294264 1240995 50194 3075 17702 16891 811 0 99318 95178 3892 248 46519 44169 1655 695 16179 15739 440 0 56106 49968 5616 522 125655 123037 2618 0 52806 51507 1299 0 6811 4955 1856 0 2607047 2607047 0 0 20924 0 20924 0 61589 59200 2389 0 Accredidation fees 7146 7146 0 0 Child care services 288 288 0 0 Membership dues/fees 2946 2411 535 0 Miscellaneous 131746 131453 293 0 153765 148599 4916 250 4775234 4669858 100415 4961 96997 148631 378973 379267 441778 414530 10992 12536 326267 258995 62365 67272 991105 1022236 361445 374749 361445 374749 X 629660 647487 629660 647487 991105 1022236 17827 X false true X true true true X 4219210 4131163 4611854 4752461 4792684 22507372 4219210 4131163 4611854 4752461 4792684 22507372 22507372 13925 8903 4822 1678 377 29705 22537077 0.99870 0.99820 X 0 0 0 326267 258995 67272 67272 4794805 1744 1744 4793061 4793061 4776978 1744 1744 4775234 4775234 Pt VI, Line 11b The Executive Director reviews the 990 along with the agency'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 Pt VI, Line 15b Director and the Executive Director is responsible for doing it for the other key employees in cooperation with the Finance Committee. 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 President of the Board. 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. 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 770195. 0. 873277. Form 990, Part IX, Line 24f PROGRAM CONSULTANTS 19881. 19881. 0. 0. PUBLICATIONS/PRINTING 12318. 8627. 3441. 250. RESOURCE MATERIALS 29418. 29193. 225. 0. STAFF DEVELOPMENT 16524. 15685. 839. 0. SUBCONTRACT 10877. 10877. 0. 0. SUPPLIES-PROGRAM 25365. 25365. 0. 0. TELEPHONE 16246. 15835. 411. 0. TRAINING FOR PROVIDERS 23136. 23136. 0. 0.