2025-02-21T11:00:14-06:00 2023-12-31 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2023-01-01 363478633 KANKAKEE COUNTY COMMUNITY SERVICES INC KANK 8159337883 657 EAST COURT - SUITE 207 KANKAKEE IL 60901 ROBERT ELLINGTON SNIPES CHAIRPERSON 8159337883 2025-02-21 1 0 MARY E LANCASTER P01317875 8157306250 2025-02-19 X 2023 2025-03-06 01:10:19Z X ROBERT ELLINGTON SNIPES 657 EAST COURT - SUITE 207 KANKAKEE IL 60901 5224610 0 X WWW.KCCSI-CAP.ORG X 1986 IL KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELL-BEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE. 13 13 65 18 0 0 6201755 5076635 15000 17490 -6307 7041 290493 49736 6500941 5150902 4422662 3329535 0 0 1292497 1292083 0 0 0 671140 475806 6386299 5097424 114642 53478 1557370 1344454 1062456 796062 494914 548392 X KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELL-BEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE. 0 0 3465185 2988035 ENERGY PROGRAMS:WEATHERIZATION: AT KANKAKEE COUNTY COMMUNITY SERVICES, INC., THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM SERVICED 17 HOMES OF LOW INCOME FAMILIES IN 2023. WEATHERIZATION SERVICES CONSIST OF COST-EFFECTIVE ENERGY EFFICIENCY MEASURES FOR EXISTING RESIDENTIAL AND MULTIFAMILY HOUSING WITH LOW-INCOME RESIDENTS. THERE ARE THREE COMPONENTS TO THE WEATHERIZATION PROGRAM: MECHANICAL, ARCHITECTURAL AND HEALTH AND SAFETY. THE MECHANICAL COMPONENT ADDRESSES THE HEATING AND COOLING OPERATIONAL SYSTEM, HOT WATER HEATER AND THE VENTILATION OF THE HOME. THE ARCHITECTURAL COMPONENT ADDRESSES THE WHOLE HOUSE, WHICH INCLUDES THE OUTER SHELL, THE INSULATION, THE ELECTRICAL SYSTEM AND AIR SEALING. THE HEALTH AND SAFETY COMPONENT PROTECTS THE HEALTH AND SAFETY OF THE CLIENT AND THEIR FAMILY AS WELL AS THE IHWAP WORKERS.LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):THE LIHEAP IS A PROGRAM THAT PROVIDES AN OFFSET TO THE HIGH COST OF HEAT RELATED UTILITIES FOR LOW-INCOME FAMILIES. FOR HOUSEHOLDS THAT ARE DISCONNECTED FROM A HEATING SOURCE, THE RE-CONNECT ASSISTANCE PROGRAM PROVIDES GUIDELINES TO HELP GET THE HOUSEHOLD SERVICES RESTORED UPON COMPLETION OF APPLICATION.THE EMERGENCY FURNACE PROGRAM PROVIDES ASSISTANCE TO LOW-INCOME HOMEOWNERS WITH A NON-OPERATIONAL FURNACE.NICOR ENERGY AIDE ASSISTANCE PROGRAM OFFER FUNDS FOR HOUSEHOLDS IN NEED THAT HAVE A PAST DUE BALANCE. THIS GRANT PROVIDES ASSISTANCE BEYOND OTHER PROGRAMS TO ADDRESS PAST DUE BALANCES.OUR LIHEAP PROGRAM ENTERED A TOTAL OF 3,065 APPLICATIONS. 2714 LOW INCOME FAMILIES IN KANKAKEE COUNTY WITH AT LEAST ONE PAYMENT CREATED AND APPROVED. THE DAYS OF CARE PROVIDED WERE 260 BUSINESS DAYS. 493221 0 SENIOR PROGRAMS: SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PROVIDES TRAINING OPPORTUNITIES TO OLDER ADULTS OF AGE 55+ WHO ARE AT OR BELOW 125% POVERTY. THESE INDIVIDUALS, ALSO KNOWN AS PROGRAM PARTICIPANTS, ARE GIVEN ACCESS TO TRAINING VIA NON-PROFIT OR GOVERNMENTAL AGENCIES LOCATED IN THE COUNTIES OF WILL AND KANKAKEE. EACH PROGRAM PARTICIPANT CAN TRAIN FOR 20-29 HOURS A WEEK WHILE EARNING AN HOURLY WAGE EQUIVALENT TO THE IL MINIMUM WAGE RATE. EACH PERSON IS REQUIRED TO SEEK EMPLOYMENT WHILE TRAINING AND ENGAGE IN WORKSHOPS, JOB FAIRS AND OTHER JOB DEVELOPMENT OR SKILL ENHANCING OPPORTUNITIES. WHILE ENROLLED IN THE PROGRAM, PARTICIPANTS LEARN SKILLS ASSOCIATED WITH POSITIONS THAT INCLUDE, BUT ARE NOT LIMITED TO, CLERICAL AND ADMINISTRATIVE SUPPORT, CHILDCARE, MAINTENANCE AND JANITORIAL, CASE MANAGEMENT, INVENTORY, AND CUSTOMER SERVICE. THESE OPPORTUNITIES ARE PROVIDED BY AGENCIES THAT INCLUDE, BUT ARE NOT LIMITED TO, THE CITY OF KANKAKEE, CENTER OF HOPE FOOD PANTRY, THE SALVATION ARMY, AND WILL COUNTY CENTER FOR COMMUNITY CONCERNS. THE PROGRAM HAS 9 PARTNERING AGENCIES IN WILL COUNTY AND 5 IN KANKAKEE COUNTY.DURING THE 2023 CALENDAR YEAR, 43 OLDER ADULTS RECEIVED 32,107.25 HOURS OF TRAINING. TWO PARTICIPANTS TRANSITIONED INTO UNSUBSIDIZED EMPLOYMENT. 674042 341500 HUMAN SERVICES: 142 HOUSEHOLDS WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONE-TIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. PAYMENTS PROVIDED COVERED UP TO 3 MONTHS IN ARREARS.1,421 NIGHTS OF SHELTER WERE GIVEN TO 118 FAMILIES WHO WERE HOMELESS. 25 HOUSEHOLDS RECEIVED HELP WITH A MORTGAGE. 187 FAMILIES RECEIVED A PAYMENT ON THEIR ELECTRIC, SEWER AND/OR WATER BILL. THE FOOD PANTRY PROVIDED FOOD TO HELP 10,537 DUPLICATED INDIVIDUALS TO MEET THEIR NUTRITIONAL NEEDS TO 878 HOUSEHOLDS.INFORMATION WAS PROVIDED TO 321 INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED.3 CSBG SCHOLARSHIPS WERE PROVIDED TO LOW-INCOME STUDENTS.SCHOOL SUPPLIES WERE DISTRIBUTED TO 300 LOW-INCOME STUDENTS IN GRADES KINDERGARTEN TO TWELFTH GRADE. 4632448 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANIBAL VEGA 8159337883 657 EAST COURT - SUITE 207 KANKAKEE IL 60901 ROBERT ELLINGTON-SNIPES CHAIRPERSON 2.00 X X 0 0 0 LARRY ENZ BOARD MEMBER 2.00 X 0 0 0 SHIRLEY ST GERMAINE BOARD MEMBER 2.00 X 0 0 0 BRENDA FELTON BOARD MEMBER 2.00 X 0 0 0 KIMBERLY HUDSON BOARD MEMBER 2.00 X 0 0 0 DANA WASHINGTON VICE PRESIDENT 2.00 X X 0 0 0 NATALIE OJEDA SECRETARY 2.00 X X 0 0 0 DEBRA HUMBLE BOARD MEMBER 2.00 X 0 0 0 DON ST GERMAINE BOARD MEMBER 2.00 X 0 0 0 MARY ARCHIE BOARD MEMBER 2.00 X 0 0 0 GLORIA KENNEDY BOARD MEMBER 2.00 X 0 0 0 SHERRY MASON-THOMAS TREASURER 2.00 X X 0 0 0 SAMUEL PAYTON BOARD MEMBER 2.00 X 0 0 0 VINCENT E CLARK DECEASED EXECUTIVE DIRECTOR 40.00 X 141411 0 2455 KARESSA CRITE-BENDER FISCAL OFFICER 40.00 X 80478 0 649 221889 0 3104 1 0 0 0 0 5075073 1562 5076635 PROGRAM INCOME 624200 17490 17490 17490 109 109 116376 66640 49736 49736 49736 14000 7068 6932 6932 6932 5150902 74158 0 109 3329535 3329535 221889 65759 156130 1070194 874740 195454 5697 5367 330 32299 290 32009 83375 76005 7370 79612 58886 20726 23200 21403 1797 5100 4480 620 44257 26448 17809 40847 13002 27845 SUPPLIES 48286 35566 12720 DUES AND SUBSCRIPTIONS 23777 502 23275 PRINTING AND ADVERTISIN 22848 15230 7618 OTHER COSTS 17033 2498 14535 49475 102737 -53262 5097424 4632448 464976 0 271998 69897 985119 927335 1328 1597 3294 3294 1006667 664336 295631 342331 1557370 1344454 942492 546181 119964 249881 1062456 796062 X 441551 429642 53363 118750 494914 548392 1557370 1344454 53478 0 X X 0 1 X 0 1 1 X 4255243 3275749 4989039 6201755 5076635 23798421 4255243 3275749 4989039 6201755 5076635 23798421 23798421 472 165 96 89 109 931 58569 320998 79047 284097 56668 799379 24598731 613333 0.96750 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52000 52000 535200 368866 166334 94409 88362 6047 325058 207108 117950 342331 REFUNDABLE GRANT ADVANCE 150430 TENANT DEPOSITS 1920 DUE TO GRANTING AGENCIES 97531 249881 X 5150902 0 5150902 0 5150902 5097424 0 5097424 0 5097424 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF DECEMBER 31, 2023, THE AGENCY HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE AGENCY DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 WEATHERIZATION OF HOMES 17 306255 LOW INCOME HOME ENERGY ASSISTANCE 2714 2681780 CSBG 10537 103707 EMERGENCY FOOD, SHELTER AND HOMELESS ASSISTANCE 472 237793 SENIOR PROGRAMS 43 YOUTH PROGRAMS 303 PART I, LINE 2: THE AGENCY FOLLOWS THE PROCEDURES PRESCRIBED BY THE FEDERAL AND STATE GOVERNMENTS FOR EACH TYPE OF GRANT. EACH GRANTEE IS SCREENED FOR ELIGIBILITY ACCORDING TO THE GRANT GUIDELINES. ALL INFORMATION IS REVIEWED FOR SUBSTANTIATION AND ELIGIBILITY BY MORE THAN ONE PERSON BEFORE APPROVAL. IF APPROVED, EACH GRANT IS MONITORED BY REPORTS TO THE APPROPRIATE AGENCY AND SUBCONTRACTORS AND OTHERS MUST PRESENT DOCUMENTATION UPON COMPLETION OF WORK. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 RETURN WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND HIRING RESPONSIBILITIES MUST MAKE A WRITTEN DISCLOSURE TO THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF ALL REPORTABLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY SURVEY THAT IS DONE BY IACAA IS USED TO DETERMINE THE WAGES FOR ALL OF THE STAFF MEMBERS. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS. ALL OTHER SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR. FORM 990, PAGE 1, BOX B - AMENDED RETURN FORM 990 WAS SUBMITTED USING ESTIMATES. THE FY23 AUDIT WAS NOT COMPLETED AT THE TIME THE RETURN WAS DUE, THEREFORE AMOUNTS WERE NOT FINALIZED.