2024-03-06T14:54:30-06:00 2023-06-30 341310124 REA AND ASSOCIATES INC 5775 PERIMETER DRIVE SUITE 200 DUBLIN OH 430173224 990 2022-07-01 311339322 OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION OHIO 6143965959 2469 STELZER RD COLUMBUS OH 43219 TODD BARNHOUSE CHIEF EXECUTIVE OFFICER 6143965959 2024-03-06 1 TODD BARNHOUSE 999009999 1 M KATHERINE BROWN CPA P01439473 6148898725 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD BARNHOUSE 2469 STELZER RD COLUMBUS OH 43219 800861616 0 X WWW.OCCRRA.ORG X 1989 OH OCCRRA ENHANCES THE STATEWIDE SYSTEM OF CHILD AND YOUTH LEARNING AND DEVELOPMENT EXPERIENCES TO ACHIEVE HIGH QUALITY OUTCOMES FOR OHIO CHILDREN AND FAMILIES. WE ACCOMPLISH OUR MISSION BY, SUPPORTING OHIO'S NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES, COLLABORATING WITH OTHER NETWORKS AND PARTNERS, IMPLEMENTING STATEWIDE PROGRAMS THAT IMPROVE SERVICE QUALITY, AND ADVOCATING FOR POLICY IMPROVEMENTS. 10 10 27 10 0 0 257375975 800503777 321065 357839 0 0 0 0 257697040 800861616 248895023 775391793 0 0 2543532 2549193 0 0 0 6210972 22513226 257649527 800454212 47513 407404 12148132 14426689 9476201 11347354 2671931 3079335 X OCCRRA ENHANCES THE STATEWIDE SYSTEM OF CHILD AND YOUTH LEARNING AND DEVELOPMENT EXPERIENCES TO ACHIEVE HIGH QUALITY OUTCOMES FOR OHIO CHILDREN AND FAMILIES. WE ACCOMPLISH OUR MISSION BY, SUPPORTING OHIO'S NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES, COLLABORATING WITH OTHER NETWORKS AND PARTNERS, IMPLEMENTING STATEWIDE PROGRAMS THAT IMPROVE SERVICE QUALITY, AND ADVOCATING FOR POLICY IMPROVEMENTS. 0 0 654945742 634702143 SUPPORTING CHILD CARE PROGRAMS AND ORGANIZATIONS WITH COVID-19 RELIEF THROUGH ARPA FUNDS. FUNDING RECIPIENTS APPLY TO THE OHIO CHILD CARE RESOURCE & REFERRAL ASSOCIATION. EACH APPLICATION IS REVIEWED TO DETERMINE IF APPLICANT MEETS CRITERIA FOR ASSISTANCE DICTATED BY THE GRANTING ENTITY (OHIO JOB & FAMILY SERVICES). IN FYE2023, THE ASSOCIATION RECEIVED $634,728,874 IN ARPA PANDEMIC SUPPORT FUNDING AND DISTRIBUTED THESE FUNDS TO APPROVED BENEFICIARY DAY CARE CENTERS, EARLY CHILD CARE CENTERS AND SCHOOLS. 135219900 131040413 IN DECEMBER 2020, CONGRESS PASSED THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT OF 2021. THE ACT PROVIDED OHIO WITH FUNDING TO HELP SUPPORT PROFESSIONALS WITH THE PANDEMIC. AS A RESULT, ODJFS CREATED HERO PAY. THE HERO PAY INITIATIVE IS AVAILABLE TO CHILD CARE EMPLOYEES IN ODJFS LICENSED PROGRAMS WORKING IN INFANTS THROUGH SCHOOL-AGE CLASSROOMS. FOR FYE2023, THE ASSOCIATION RECEIVED $129,651,000 TO REMIT PAYMENTS TO ELIGIBLE PROFESSIONALS. 2157816 2091120 TEACH EARLY CHILDHOOD OHIO-TEACH EARLY CHILDHOOD OHIO PROVIDES SCHOLARSHIPS TO TEACHERS AND FAMILY CHILD CARE PROVIDERS TO EARN DEGREES AND CREDENTIALS IN EARLY CHILDHOOD EDUCATION. 7799181 7558118 357838 OTHER CHILD CARE SUPPORT PROGRAMS. 7799181 7558118 357838 800122639 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31721 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JUDITH SANTMIRE 6143965959 2469 STELZER RD COLUMBUS OH 43219 ERIC KAROLAK BOARD MEMBER 1.00 X 0 0 0 SUZANNE GALL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH STOCK BOARD MEMBER 1.00 X 0 0 0 JENNIFER DODGE BOARD MEMBER 1.00 X 0 0 0 NANCY MENDEZ BOARD MEMBER 1.00 X 0 0 0 SCOTT HASSELMAN MEMBERSHIP COUNCIL 1.00 X 0 0 0 RANDY LEITE BOARD MEMBER 1.00 X 0 0 0 VANESSA FREYTAG VICE PRESIDENT 1.00 X X 0 0 0 ABIGAIL HAMPTON TREASURER 1.00 X X 0 0 0 GEORGE GODDARD BOARD MEMBER 1.00 X 0 0 0 JUDITH SANTMIRE COO 40.00 X 174910 0 19865 TODD BARNHOUSE CEO 40.00 X 196295 0 20971 371205 0 40836 2 0 1 0 OHIO CHILDREN'S ALLIANCE 2600 CORPORATE EXCHANGE DRIVE SUITE COLUMBUS OH 43231 CONSULTING 2960446 NEW SYSTEMS ETHIC INC 1026 JAY STREET SUITE B138 CHARLOTTE NC 28208 CONSULTING 2852650 ALLVIRTUALGROUP LLC 5650 BLAZER PARKWAY SUITE 176 DUBLIN OH 43017 CONSULTING 2589500 CHILD MIND INSTITUTE INC 445 PARK AVENUE NEW YORK NY 10022 CONSULTING 2500000 THE OHIO STATE UNIVERSITY OFFICE OF SPON PO BOX 772398 DETROIT MI 48277 CONSULTING 2023038 5 799919888 583889 800503777 OCCUPANCY 900099 197417 197417 MEMBER SUPPORT 900099 110900 110900 MEMBERSHIP DUES 900099 30161 30161 MISCELLANEOUS PROGRAM REVENUES 900099 19121 19121 TRAINING FEES 900099 240 240 357839 800861616 357839 0 0 642260260 642260260 133131533 133131533 371206 367405 3801 1425678 1411082 14596 617741 611416 6325 134568 133190 1378 10538 9964 574 52470 49612 2858 7051703 7014779 36924 21055 20347 708 2989879 2947565 42314 376290 169368 206922 6227 6227 11563867 11561426 2441 29444 28453 991 122241 120195 2046 15819 15716 103 PRINTING & PUBLICATIONS 135168 135168 SUPPLIES 69532 68745 787 REPAIRS & MAINTENANCE 57990 57020 970 BAD DEBT 7102 7102 3901 3168 733 800454212 800122639 331573 0 4249685 1373650 6024795 11153872 155839 54664 2413982 784835 1717813 1629147 0 215356 12148132 14426689 6636502 10402054 2159163 35875 680536 680536 0 228889 9476201 11347354 X 2671931 3079335 2671931 3079335 12148132 14426689 407404 0 X X 0 1 X 1 1 1 X 5826084 37543921 100554932 257375975 800503776 1201804688 232949 1005316 234762 321065 357838 2151930 6059033 38549237 100789694 257697040 800861614 1203956618 0 0 0 1203956618 6059033 38549237 100789694 257697040 800861614 1203956618 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153651 153651 153651 153651 1158426 30298 1029573 5500 153651 1133628 30298 5500 1158426 1 1868037 319869 1548168 274697 265884 8813 271248 199082 72166 1629147 ST LEASE LIABILITY 176517 LT LEASE LIABILITY 52372 228889 X 800861616 0 800861616 0 800861616 800454212 0 800454212 0 800454212 PART V, LINE 4: TO PROVIDE FUNDING FOR FUTURE MISSION-RELATED PURPOSES. PART X, LINE 2: OCCRRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE OCCRRA TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. 1 CHM HOLDINGSLLC 7235 HERITAGE SPRINGS DR WEST CHESTER OH 45069 300498856 69800 0 GENERAL SUPPORT CHM HOLDINGSLLC 10111 SIMONSON ROAD HARRISON OH 45030 300498856 77416 0 GENERAL SUPPORT CHM HOLDINGSLLC 4900 BABSON PL CINCINNATI OH 45227 300498856 55509 0 GENERAL SUPPORT COUNTRY HILLS EAST MONTESSORI LTD 4400 GLEN ESTE-WITHAMSVILLE RD CINCINNATI OH 45245 311584915 91800 0 GENERAL SUPPORT 1501 JOSEPH LLC 1501 MILAN RD SANDUSKY OH 44870 844517542 135800 0 GENERAL SUPPORT 1ST CHOICE CHILD CARE 4303 CLEVELAND AVE COLUMBUS OH 43224 834363131 86300 0 GENERAL SUPPORT 1ST FRIENDS LEARNING ACADEMY 3965 STONEGATE DRIVE MEDINA OH 44256 811876012 95100 0 GENERAL SUPPORT 1ST STEP LEARNING CENTER LATOYA ABERCROMBIE 5550 NORTHFIELD RD MAPLE HEIGHTS OH 44137 815431047 131400 0 GENERAL SUPPORT 21ST CENTURY EDU-CARE CENTER 1673 KARL COURT COLUMBUS OH 43229 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X X 0 0 0 0 0 0 0 0 0 TODD BARNHOUSE CEO 196295 0 0 0 0 0 10291 0 10680 0 217266 0 0 0 JUDITH SANTMIRE COO 174910 0 0 0 0 0 9222 0 10643 0 194775 0 0 0 PART I, LINE 3 COMPENSATION FOR TOP MANAGEMENT IS REVIEWED ANNUALLY USING COMPARABILITY DATA BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION. PART III LINE 1 MISSION STATEMENT OCCRRA ENHANCES THE STATEWIDE SYSTEM OF EARLY CARE AND LEARNING AND AFTERSCHOOL SERVICES TO ACHIEVE HIGH QUALITY EXPERIENCES FOR OHIO CHILDREN AND FAMILIES. WE ACCOMPLISH OUR MISSION BY: -SUPPORTING OHIO'S NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCES; -COLLABORATING WITH OTHER NETWORKS AND PARTNERS -IMPLEMENTING STATEWIDE PROGRAMS THAT IMPROVE SERVICE QUALITY; AND, -ADVOCATING FOR POLICY IMPROVEMENTS. 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