EXECUTIVE DIRECTOR

2012-12-31T13:12:58-08:00 2012-06-30 ERBOE & ASSOCIATES CPAS 3600 EAST STATE ST STE 318 ROCKFORD IL 611081964 990 2011-07-01 362773889 COMMUNITY COORDINATED CHILD CARE INC COMM 8157588149 155 NORTH THIRD STREET DEKALB IL 601153365 SUSAN PETERSEN EXECUTIVE DIRECTOR 8157588149 2012-12-18 true KELLY A ERBOE 8153940004 2012-12-31 X 2011 2016-03-07 17:11:31Z SUSAN PETERSEN 155 N THIRD STREET DEKALB IL 60115 4920261 false X www.four-c.org X 1971 IL Centralized coordinator for regional day care centers and homes providing numerous support services. 16 15 46 35 0 4629666 4903153 7280 15430 4822 1678 0 4641768 4920261 0 0 1410364 1503151 0 5217 3235933 3441127 4646297 4944278 -4529 -24017 1038141 991105 384464 361445 653677 629660 X Centralized coordinator for false false 2719573 2719573 TITLE XX AND CHILD FOOD PROGRAM PROVIDES CHILD CARE SERVICES AND MEALS TO LOW INCOME FAMILIES. 793207 114243 798091 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. 417797 417015 CHILD CARE ASSISTANCE PROGRAM PROVIDES PAYMENT PROCESSING TO CHILD CARE PROVIDERS. 882534 985582 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: 882534 985582 4813111 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 32 0 true 46 true false false false false false false false false false false false false false X 16 15 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 MICKI CHULICK Retiring Exec Director 40.00 X 82542 0 0 BILL FEITHEN President 2.00 X 0 0 0 DIANE KUBETZ Secretary 2.00 X 0 0 0 LARRY APPERSON 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 MELANIE MAGARA Board member 2.00 X 0 0 0 LOIS MERWIN Board member 2.00 X 0 0 0 NICOLE PATTERSON Board member 2.00 X 0 0 0 RYAN NESTRICK Board member 2.00 X 0 0 0 KATE NOREIKO Board member 2 X JESUS ROMERO Board member 2 X SUSAN PETERSEN Incoming Executive Director 40 X 82542 false false false 15655 4880670 6828 4903153 INCCRRA-Contract for serv 000000 8300 Provider Fees 000000 7130 15430 1678 4920261 17108 82542 79034 3302 206 1296588 1241794 51559 3235 24100 22521 1579 0 99921 95948 3710 263 42563 40973 952 638 15292 14686 606 0 79530 59258 19672 600 123145 120546 2599 0 47480 45891 1589 0 13908 10801 3107 0 2719572 2719572 0 0 24771 0 24771 0 62483 59290 3193 0 Accredidation fees 7605 7605 0 0 Child care services 2886 2886 0 0 Membership dues/fees 1748 648 1100 0 Miscellaneous 132411 129935 2476 0 167733 161723 5735 275 4944278 4813111 125950 5217 229103 96997 333010 378973 423204 441778 12291 10992 305071 242706 40533 62365 1038141 991105 368268 361445 16196 384464 361445 X 653677 629660 653677 629660 1038141 991105 -24017 X false true true X true true X 3679584 4219210 4131163 4611854 4752461 21394272 3679584 4219210 4131163 4611854 4752461 21394272 21394272 8498 13925 8903 4822 1678 37826 21432098 0.99820 0.99790 X 0 0 0 305071 242706 62365 62365 4920261 4944278 -24017 -24017 4938778 1752 16765 18517 4920261 4920261 4946030 1752 1752 4944278 4944278 Pt VI, Line 11a 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 15 This is done by the board of directors for the Executive 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 882534. 0. 985582. Form 990, Part IX, Line 24f PROGRAM CONSULTANTS 16042. 15819. 223. 0. PUBLICATIONS/PRINTING 12695. 11692. 728. 275. RESOURCE MATERIALS 34989. 34989. 0. 0. STAFF DEVELOPMENT 21110. 20378. 732. 0. SUBCONTRACT 5711. 5711. 0. 0. SUPPLIES-PROGRAM 27396. 27396. 0. 0. TELEPHONE 17743. 16563. 1180. 0. TRAINING FOR PROVIDERS 32047. 29175. 2872. 0.