2023-11-02T08:34:21-04:00 2022-12-31 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-01-01 591371754 COMMUNITY COORDINATED CARE FOR CHILDREN INC COMM 4075324124 3500 W COLONIAL DRIVE ORLANDO FL 32808 PATRICIA E FRANK PRESIDENT/CEO 4075324124 2023-11-02 true PATRICIA E FRANK 999009999 true W ED MOSS JR P00531414 4076445811 2023-11-02 2022 2023-04-26 12:10:37Z PATRICIA E FRANK 3500 W COLONIAL DRIVE ORLANDO FL 32808 217963179 false X WWW.4CFLORIDA.ORG X 1973 FL 4C PROVIDES ACCESS TO EARLY CARE AND LEARNING SERVICES INCLUDING, BUT NOT LIMITED TO: CHILD CARE RESOURCE AND REFERRAL; FINANCIAL SUBSIDIES TO ELIGIBLE FAMILIES FOR CHILD CARE; FOOD REIMBURSEMENT TO ELIGIBLE PROVIDERS QUALIFYING FOR THE USDA FOOD PROGRAM; AND TRAINING TO EDUCATORS OF YOUNG CHILDREN. 4C DIRECTLY OPERATES THE FEDERAL HEAD START PROGRAM IN OSCEOLA AND SEMINOLE COUNTIES, AS WELL AS EARLY HEAD START EHS AND EHS CHILDCARE PARTNERSHIP PROGRAM (CCP) IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES. 18 18 382 1061 0 145723802 217249357 462711 688177 137 318 22287 25327 146208937 217963179 121790463 191963436 0 14901000 16068336 0 0 9379041 9774533 146070504 217806305 138433 156874 16604601 21464000 12940090 17659620 3664511 3804380 X 4C'S MISSION IS TO BE A COMMUNITY LEADER IN PROVIDING HIGH QUALITY SERVICES THAT IMPROVE THE LIVES OF CHILDREN AND FAMILIES. false false 151049860 146249905 688177 EARLY CARE AND LEARNING (SCHOOL READINESS) - PROVIDES INCOME ELIGIBLE FAMILIES ACCESS TO CHILD CARE FINANCIAL ASSISTANCE, CHILDREN'S DEVELOPMENTAL AND HEARING AND VISION SCREENINGS. THROUGH CHILD CARE RESOURCE AND REFERRAL, FAMILIES SELECT THE CAREGIVER OF THEIR CHOICE AND CHILDREN ARE ENROLLED IN ANY LEGALLY OPERATING CHILD CARE SETTING IN CENTRAL FLORIDA. EARLY EDUCATORS PREPARE CHILDREN TO ENTER SCHOOL READY TO LEARN AND PROVIDE THE FOUNDATION FOR LIFELONG SUCCESS. INCLUDED IN THE SR PROGRAMS IS CRRSA TOTALLING 38,707. 40672924 40043842 VOLUNTARY PRE-K - ENROLLS ELIGIBLE CHILDREN IN QUALITY EARLY LEARNING PROGRAMS TO PREPARE THEM FOR KINDERGARTEN. AGE AND FLORIDA RESIDENCE ARE CRITERIA FOR ELIGIBILITY. 22329450 5620095 HEAD START/EARLY HEAD START/EARLY HEAD START CHILDCARE PARTNERSHIP/EARLY HEAD START EXPANSION - FEDERALLY FUNDED PROGRAMS SERVING PREGNANT WOMEN AND CHILDREN UP TO AGE 5 NOT IN SCHOOL. PROGRAM ADDRESSES THE WHOLISTIC NEEDS OF CHILDREN TO ENSURE APPROPRIATE PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEALTH, MENTAL HEALTH, NUTRITIONAL, AND EDUCATIONAL NEEDS OF CHILDREN ARE ASSESSED EARLY SO CHILDREN ENTER SCHOOL READY TO LEARN AND ACHIEVE LIFELONG SUCCESS. USDA FOOD PROGRAM - ACCOUNTS FOR RESOURCES RECEIVED FROM THE STATE OF FLORIDA DEPARTMENT OF HEALTH TO SUBSIDIZE MEAL COSTS FOR ELIGIBLE CHILDREN UNDER THE NATIONAL SCHOOL LUNCH AND CHILD NUTRITION ACTS. 2173711 49594 HEAD START/EARLY HEAD START/EHS-CCP - FEDERALLY FUNDED PROGRAM SERVING PREGNANT WOMEN AND CHILDREN UP TO AGE 5 NOT IN SCHOOL, PROGRAM ADDRESSES THE WHOLISTIC NEEDS OF CHILDREN TO ENSURE APPROPRIATE PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEALTH, MENTAL HEALTH, NUTRITIONAL, AND EDUCATIONAL NEEDS OF CHILDREN ARE ASSESSED EARLY SO CHILDREN ENTER SCHOOL READY TO LEARN AND ACHIEVE LIFELONG SUCCESS. 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NEIGHBORHOOD CENTERS FOR FAMILIES - ACCOUNTS FOR FAMILY SUPPORT RESOURCES OF THIRTEEN NEIGHBORHOOD CENTERS, FUNDED THROUGH ORANGE COUNTY GOVERNMENT CITIZEN'S COMMISSION FOR CHILDREN. 2173711 49594 216225945 true true false false false false false false false true false false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 333 0 382 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false FL X X X PATRICIA E FRANK 4075324124 3500 W COLONIAL DRIVE ORLANDO FL 32808 PATRICIA E FRANK PRESIDENT/CE 40.00 X 165122 0 6963 JASON KIMMEL CHAIR 0.62 0.00 X X 0 0 0 BRANDON W BANKS VICE CHAIR 0.67 0.00 X X 0 0 0 MICHAEL ROSILLO TREASURER 0.73 0.00 X X 0 0 0 ALLISON GALLAGHER SECRETARY 0.38 0.00 X X 0 0 0 OLUCHI CHUKU DIRECTOR 0.31 0.00 X 0 0 0 BRIAN COATOAM DIRECTOR 0.21 0.00 X 0 0 0 CASEY ELDEMIRE DIRECTOR 0.13 0.00 X 0 0 0 JULIANNA ELDEMIRE DIRECTOR 0.07 0.00 X 0 0 0 CATHERINE FRANCO DIRECTOR 0.38 0.00 X 0 0 0 ROBERT GERENCSER DIRECTOR 0.53 0.00 X 0 0 0 MATTHEW JANTOMASO DIRECTOR 0.65 0.00 X 0 0 0 JOSEPH MACAU DIRECTOR 0.40 0.00 X 0 0 0 TOM MCGAFFIC DIRECTOR 0.36 0.00 X 0 0 0 ROGER OLLANKETO DIRECTOR 0.24 0.00 X 0 0 0 JENNIFER PORTER-SMITH DIRECTOR 0.07 X 0 0 0 VIKRAM SAINI DIRECTOR 0.33 X 0 0 0 ALEJANDRO SORONDO DIRECTOR 0.43 0.00 X 0 0 0 TYRA WITSELL DIRECTOR 0.23 0.00 X 0 0 0 DEBORA WILSON CHIEF PROGRA 40.00 X 121450 0 0 KERRY STAFFORD DIR. OF PROG 40.00 X 107357 0 0 393929 6963 3 false true false 2850 215072017 2174490 217249357 STATE OF FL - DCF 393297 393297 PROCTORING FEES 170505 170505 STAFF MANDATED TRAINING 124375 124375 688177 318 318 PROFESSIONAL SERVICES 14400 14400 MISCELLANEOUS INCOME 9726 9726 FUNDRAISING 1201 1201 25327 217963179 713504 318 191963436 191963436 165122 153578 11544 13071432 12157602 913830 2831782 2628038 203744 186017 119340 66677 111022 104443 6579 287561 254714 32847 1020323 969594 50729 26242 25385 857 13756 13426 330 186201 71752 114449 EDUCATION TRAINING & SERV 5039833 5033300 6533 FOOD & CLASSROOM SUPPLIES 672087 672087 TELEPHONE & UTILITIES 572333 534396 37937 REPAIRS AND MAINTENANCE 461168 439475 21693 1197990 1085379 112611 217806305 216225945 1580360 0 3499522 1456619 10511442 14686033 1429758 1980413 1163879 3340935 16604601 21464000 3381511 2793235 9558579 14866385 12940090 17659620 X 3415659 3572534 248852 231846 3664511 3804380 16604601 21464000 X 156874 -17005 X false true X true true true X 106607399 109030881 124504721 145723802 217249357 703116160 106607399 109030881 124504721 145723802 217249357 703116160 703116160 133 149 137 318 737 20198 21801 21405 22287 25327 111018 703227915 2664811 0.99980 0.99990 X PART II, LINE 10 OTHER INCOME 111,018 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172040 -30194 141846 156207 15833 172040 144499 11708 156207 127541 16958 144499 139458 -11917 127541 true false OPERATING- RIGHT OF USE 2885720 ASSETS HELD IN TRUST 202424 BENEFICIAL INTEREST ASSETS HELD BY O 141846 DUE FROM PROVIDERS 110945 3340935 DUE TO EARLY LEARNING PROVIDERS 8612061 REFUNDABLE ADVANCES 3009759 LEASE LIABILITY 2931196 DEFERRED COMPENSATION 202424 DUE TO ELC ORANGE 99031 DUE TO ELC OSCEOLA 11914 14866385 X 217836470 -17005 10933 -120637 -126709 217963179 217963179 217874181 10933 56943 67876 217806305 217806305 SCHEDULE D, PAGE 3, PART X 4C IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D THE 4C FOUNDATION INV. INCOME EIN: 59-2917065 30,521 4C FOUNDATION RENTAL INCOME 47,554 4C FOUNDATION MISCELLANEOUS INCOME 18,529 4C FOUNDATION UNREALIZED GAIN -217,241 SCHEDULE D, PAGE 4, PART XII, LINE 2D 4C FOUNDATION FORM 990, PART XI, LINE 2 56,943 false ELC - SCHOOL READINESS 80036863 FMV ARPA - HCE 66213042 FMV FOOD PROGRAM 5620095 FMV VOLUNTARY PRE-K 40043842 FMV OTHER PROGRAM SERVICES 49594 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S RECORDS ARE MONITORED/AUDITED BY THE AGENCY'S SUPERVISORS/DIRECTORS OR OTHER DESIGNEES. QUARTERLY AND ANNUAL AUDITS ARE ALSO PERFORMED BY 4C'S FUNDERS. ANNUALLY, AN EXPERT TEAM OF COMMUNITY REPRESENTATIVES PARTICIPATES IN A SELF-ASSESSMENT OF THE AGENCY'S FINANCIAL MANAGEMENT SYSTEMS, CONTROLS, AND COMPLIANCE WITH RULES AND REGULATIONS. false false false false false false false false false PATRICIA E FRANK PRESIDENT/CEO 165122 6963 172085 FORM 990, PAGE 2, PART III, LINE 4D HEAD START/EARLY HEAD START/EHS-CCP - FEDERALLY FUNDED PROGRAM SERVING PREGNANT WOMEN AND CHILDREN UP TO AGE 5 NOT IN SCHOOL, PROGRAM ADDRESSES THE WHOLISTIC NEEDS OF CHILDREN TO ENSURE APPROPRIATE PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEALTH, MENTAL HEALTH, NUTRITIONAL, AND EDUCATIONAL NEEDS OF CHILDREN ARE ASSESSED EARLY SO CHILDREN ENTER SCHOOL READY TO LEARN AND ACHIEVE LIFELONG SUCCESS. EARLY CHILDHOOD EDUCATION TRAINING PROGRAMS - ACCOUNTS FOR RESOURCES RECEIVED FROM THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES FOR STATE MANDATED SERVICES AND RESOURCES TO TRAIN EARLY EDUCATORS IN THE CHILDCARE INDUSTRY. OTHER CHILD CARE - ACCOUNTS FOR RESOURCES RECEIVED FROM THE CATHOLIC CHARITIES OF CENTRAL FLORIDA, INC. FOR REFUGEE CHILD CARE AND OTHER CONTRACTS FOR CHILD CARE SERVICES. COMMUNITY SERVICES - ACCOUNTS FOR COMMUNITY AND OTHER FAMILY RELATED PROGRAMS. NEIGHBORHOOD CENTERS FOR FAMILIES - ACCOUNTS FOR FAMILY SUPPORT RESOURCES OF THIRTEEN NEIGHBORHOOD CENTERS, FUNDED THROUGH ORANGE COUNTY GOVERNMENT CITIZEN'S COMMISSION FOR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. IN ADDITION, THE IRS FORM 990 WAS APPROVED BY THE BOARD AT THE OCTOBER 2022 MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE ORGANIZATION HAS IMPLEMENTED A PROCESS BY WHICH ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DECLARATION FORM DISCLOSING IN WRITING WHETHER, 1) A BOARD MEMBER OR OFFICER HAS A 5% OR MORE INTEREST IN A COMPANY DOING BUSINESS WITH THE ORGANIZATION, 2) IS AN OFFICER, DIRECTOR, PARTNER IN A PARTNERSHIP DOING BUSINESS WITH THE ORGANIZATION, OR 3) HAS A CONTRACT WITH A COMPANY DOING BUSINESS WITH THE ORGANIZATION. SHOULD A BOARD MEMBER OR OFFICER ANSWER AFFIRMATIVELY TO ANY OF THE ABOVE, THAT BOARD MEMBER/OFFICER SHALL RECUSE THEMSELVES FROM VOTING ON ANY MATTER RELATING TO ANY BUSINESS RELATED TO THE COMPANY HAVING THE BUSINESS RELATIONSHIP WITH THE ORGANIZATION. OFFICERS, ALTHOUGH THEY DO NOT HAVE VOTING RIGHTS, ARE PROHIBITED FROM ENGAGING IN PROCUREMENT DECISIONS OR DISCUSSIONS WITH RESPECT TO THOSE COMPANIES IN WHICH THEY HAVE A FINANCIAL INTEREST. THE ORGANIZATION HAS STRICT ETHICS POLICIES FOR BOARD MEMBERS AND STAFF TO ENSURE THAT BUSINESS IS CONDUCTED ETHICALLY, WITH INTEGRITY, AND CONFORMS TO LOCAL, STATE AND FEDERAL REGULATIONS. FORM 990, PAGE 6, PART VI, LINE 15A EVERY FEW YEARS, THE ORGANIZATION CONTRACTS WITH AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM FOR THE PURPOSE OF CONDUCTING THE ORGANIZATION'S SALARY AND WAGE COMPENSATION STUDY. SALARIES OF COMPARABLE POSITIONS FROM COMPARABLE GEOGRAPHIC AREAS ARE COMPILED, ANALYZED, AND REPORTED TO THE ORGANIZATION'S BOARD OF DIRECTORS. BASED ON THE MARKET DATA PRESENTED, THE HUMAN RESOURCES COMMITTEE OF THE ORGANIZATION'S BOARD WILL DETERMINE IF COMPENSATION ADJUSTMENTS ARE NEEDED. MINIMALLY, SALARIES AND WAGES ARE ADJUSTED TO THE MINIMUM PAY GRADE RANGES TO ENSURE THE ORGANIZATION'S SALARY AND WAGE PLAN IS BASED ON CURRENT MARKET CONDITIONS. HOWEVER, IT SHOULD BE NOTED THAT CERTAIN PROGRAMS HAVE SALARY AND FRINGE BENEFIT CAPS FOR EXECUTIVES THAT ARE ADHERED TO WITHOUT EXCEPTION. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS IS USED AS STATED ABOVE IN REGARDS TO OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE ORGANIZATIONS ANNUAL COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON 4C'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRS SECTION 610 4(D). THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 4C FOUNDATION -37,711 4C FOUNDATION 37,711 THE 4C FOUNDATION INC 3500 W COLONIAL DRIVE ORLANDO FL 32808 592917065 LEASING FL 501 C3 7 N/A false false false false false true false false false false false true false false false false false false false false THE 4C FOUNDATION E 230142 FMV THE 4C FOUNDATION K 47554 FMV