2024-02-13T08:59:33-05:00 2023-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2022-07-01 237235755 COMMUNITY SERVICE COUNCIL OF NORTHERN WILL COUNTY COMM 8158865000 440 QUADRANGLE DRIVE STE C BOLINGBROOK IL 60440 ROBERT KALNICKY EXECUTIVE DIRECTOR 8158865000 2024-01-23 ROBERT KALNICKY 999009999 false RONALD J AMEN CPA P01495944 6304166900 2024-02-12 2022 2023-04-26 12:10:37Z ROBERT KALNICKY 440 QUADRANGLE DRIVE STE C BOLINGBROOK IL 60440 771541 false X WWW.THECSC.ORG X 1973 IL COMMUNITY SERVICE COUNSIL OF NORTHERN WILL COUNTY IS A SOCIAL SERVICE AGENCY THAT PROVIDED FAMILY AND INDIVIDUAL CLINICAL COUNSELING, HOUSING COUNSELING, DOMESTIC VIOLENCE AND ANGER MANAGEMENT GROUP SESSIONS AND DUI EVALUATIONS. 4 4 11 10 0 540471 646400 53236 55609 0 32892 593707 734901 0 0 421274 428683 0 36641 288910 291938 710184 720621 -116477 14280 176185 274533 16793 130685 159392 143848 X COMMUNITY SERVICE COUNCIL OF NORTHERN WILL COUNTY IS A SOCIAL SERVICES AGENCY THAT PROVIDED FAMILY AND INDIVIDUAL CLINCICAL COUNSELING, HOUSING COUNSELING, DOMESTIC VIOLENCE AND ANGER MANAGEMENT GROUP SESSIONS AND DUI EVALUATIONS. false false 497336 THE HOUSING COUNSELING STAFF PROVIDES MUCH NEEDED SERVICES IN THE AREAS OF PRE-PURCHASE COUNSELING AND FORECLOSURE MITIGATION. MOST SERVICES ARE PROVIDED AT NO COST TO THE CLIENT. IN THE PROCESS OF WORKING WITH CLIENTS, THEY ARE EDUCATED ON PROPER BUDGETING TECHNIQUES TO HELP THEM PREVENT OCCURENCES OF A NEGATIVE FINANCIAL SITUATION. OUR CLINICAL COUNSELING PROGRAM PROVIDES COUNSELING SERVICES TO THE GENERAL POPULATION IN OUR REGION. LICENSED COUNSELORS, ALL OF WHOM HAVE AT LEAST A MASTER'S LEVEL DEGREE, DO ALL OF CSC COUNSELING. OUR ANNUAL OPERATION CHRISTMAS PROGRAM PROVIDES TOYS TO NEEDY CHILDREN AS WELL AS FOOD TO THE FAMILIES DURING THE HOLIDAY SEASON. OTHER 497336 true true false false false false false false false false true false false false true false true false false 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 true 2 0 false 11 false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true false false IL X X ROBERT KALNICKY 8158865000 440 QUADRANGLE DRIVE STE C BOLINGBROOK IL 60440 X CAROL PENNING PRESIDENT 1.00 X X 0 0 0 MARGARET DANHOF VICE PRESIDE 1.00 X X 0 0 0 KIRK OPENCHOWSKI SECRETARY 1.00 X X 0 0 0 PRUDENCE PUKULA TREASURER 1.00 X X 0 0 0 1 false false false 611816 34584 646400 CLIENT FEES 55609 55609 55609 69532 36640 32892 734901 55609 416948 416948 11735 11735 37321 1900 35421 19931 19476 455 23517 17281 6236 20933 10878 10055 43366 2040 41326 786 786 19770 19770 61006 61006 8535 8535 COMMUNITY EVENTS/SEMINARS 40207 2909 657 36641 OTHER DIRECT PROGRAM EXP 12083 12083 BANK FEES 2187 1300 887 REAL ESTATE DEVELOPMENT 1277 1277 1019 1019 720621 497336 186644 36641 74992 77413 34566 9413 66951 2700 2700 247019 129554 44387 117465 10127 10004 176185 274533 16793 72503 58182 16793 130685 X 159392 143848 159392 143848 176185 274533 X 14280 -29824 X false true X true false X 684775 513354 612693 540471 646400 2997693 684775 513354 612693 540471 646400 2997693 2997693 224 3365 3589 57316 68339 125655 3126937 279614 0.95870 0.93960 X PART II, LINE 10 125,655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14956 6838 8118 70425 67300 3125 161638 55416 106222 117465 LEASES PAYABLE 58182 58182 771542 36641 36641 734901 734901 757262 36641 36641 720621 720621 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 36,641 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 36,641 ONGOING RAFFLE 35502 35502 26625 ANNUAL GALA 34030 34030 10015 69532 69532 36640 36640 32892 FORM 990 - ORGANIZATION'S MISSION COMMUNITY SERVICE COUNCIL OF NORTHERN WILL COUNTY IS A SOCIAL SERVICES AGENCY THAT PROVIDED FAMILY AND INDIVIDUAL CLINCICAL COUNSELING, HOUSING COUNSELING, DOMESTIC VIOLENCE AND ANGER MANAGEMENT GROUP SESSIONS AND DUI EVALUATIONS. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AT BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVED COMPENSATION OF THE EXECUTIVE DIRECTOR AND USES COMPARATIVE ANALYSIS OF SIMILAR NONPROFIT ORGANIZATIONS AS A BENCHMARK FOR SUCH COMPENSATION GRANTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST DISCLOSURES, FINANCIAL STATEMENTS, AND IRS FORM 990'S ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENTS EXPENSE 36,641 DIRECT EVENTS EXPENSE -36,641