2024-05-15T08:42:15-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 370867327 EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY INC EAST 2175549122 56 N VERMILION STREET DANVILLE IL 61832 ELDER TYSON PARKS CHAIRPERSON 2175549122 2024-05-15 1 ELDER TYSON PARKS 999009999 1 QUINN DUGAN P02267768 6082741980 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELDER TYSON PARKS 56 N VERMILION STREET DANVILLE IL 61832 12231630 0 X WWW.COMACTION.ORG X 1966 IL THE MISSION OF EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY IS TO ERADICATE POVERTY; ENGAGE, EMPOWER AND ENRICH INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BECOME SELF-SUFFICIENT BY PROVIDING INFORMATION, TRAINING, AND PARTERSHIP SERVICES. 16 15 21 153 0 0 10667635 11871529 147303 131327 -334922 8274 12816 220500 10492832 12231630 0 0 0 0 927475 961975 0 0 29378 10397939 11523566 11325414 12485541 -832582 -253911 5041005 3477656 4365518 3056080 675487 421576 X THE MISSION OF EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY IS TO ERADICATE POVERTY; ENGAGE, EMPOWER AND ENRICH INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BECOME SELF-SUFFICIENT BY PROVIDING INFORMATION, TRAINING, AND PARTERSHIP SERVICES. 0 0 9272379 0 0 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES A ONE-TIME ENERGY BILL ASSISTANCE TO FAMILIES WITH LOW INCOMES TO HELP DEFRAY A PORTION OF THEIR WINTER HEATING COSTS. ASSISTANCE TO EACH HOUSEHOLD IS BASED ON TYPES OF FUEL UTILIZED, INCOME LEVELS, AND GEOGRAPHIC REGION. IN THE FISCAL YEAR OF 2023, 7,175 INCOME ELIGIBLE HOUSEHOLDS RECEIVED LIHEAP SERVICES. LIHEAP FUNDS ALSO ALLOW FAMILIES WHO ARE DISCONNECTED TO RECEIVE ADDITIONAL ASSISTANCE TO RESTORE HEAT AND TO REPAIR OR REPLACE INOPERABLE OR DANGEROUS FURNACES. IN THE FISCAL YEAR OF 2023, THE AGENCY PROVIDED LIHEAP FURANCE REPAIR/REPLACEMENT ASSISTANCE IN 29 HOUSEHOLDS. THE PERCENTAGE OF INCOME PAYMENT PLAN (PIPP) PROGRAM ASSISTED 777 HOUSEHOLDS MAKE MONTHLY UTILITY-BILL ASSISTANCE PAYMENTS TOWARDS THEIR UTILITY BILLS IN THE FICAL YEAR OF 2023. A TOTAL OF $9,291,924 IN LIHEAP FUNDS WAS EXPENDED TO ASSIST FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES. 784495 0 0 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) PROVIDE A ONE-TIME PAYMENT ASSISTANCE TO AID RESTORATION, PREVENT DISCONNECTION AND REDUCE ARREARAGES OF HOUSEHOLD WATER BILLS AND SEWAGE FEES. IN THE FISCAL YEAR OF 2023, 2,301 INCOME ELIGIBLE HOUSEHOLDS RECEIVED LIHWAP ASSISTANCE, AND A TOTAL OF $784,495 WAS EXPENDED TO ASSIST FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES. 546698 0 0 THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM (IHWAP) PROVIDES INCOME ELIGIBLE AND QUALIFIED HOMEOWNERS AND RENTERS WITH WEATHERIZATION MEASURES WITHIN THE HOMES THAT INCREASES THE HOMES' ENERGY CONSERVATION AND ULTIMATELY REDUCES HEATING AND COOLING UTILITY BILLS. ALL HOUSES RECEIVE A THOROUGH INSPECTION BY THE STATE OF ILLINOIS CERTIFIED ASSESSORS. WEATHERIZATION MEASURES MAY INCLUDE REPAIR OR REPLACEMENT OF HVAC SYSTEMS AND HOT WATER TANKS, INSULATION OF WALLS, ATTICS AND CRAWL SPACES, SEALING AND CAULKING OF DOORS AND WINDOWS AND MINOR ROOF REPAIRS. IN THE FISCAL YEAR OF 2023, 24 HOMES RECEVIED WEATHERIZATION MEASURES, AND A TOTAL OF $333,637 OF HOUSING PROJECT FUNDS WAS EXPENDED TO HOUSEHOLDS IN FORD, IROQUOIS AND VERMILION COUNTIES. 691361 0 131327 OTHER PROGRAM SERVICES 446823 0 0 COMMUNITY SERVICES BLOCK GRANT (CSBG) SERVICES ARE DESIGNED TO HELP FAMILIES OVERCOME IMMEDIATE CRISIS AND OBTAIN SELF-SUFFICIENCY. SPECIFIC SERVICES OFFERED THROUGH CSBG ARE DETERMINED ANNUALLY VIA A COMMUNITY NEEDS ASSESSMENT. CSBG SERVICES OFFERED ARE: COLLEGE SCHOLARSHIP, EMPLOYMENT READINESS RESOURCES (IE. UNIFORMS), SUMMER ACADEMIC CAMP REGISTRATION SPONSORSHIP, SENIOR NUTRITION MEALS TRAININGS AND RESOURCES; RENT AND RENT DEPOSIT ASSITANCE, NATURAL DESASTER CRISES ASSISTANCE, CAR REPAIRS, AND THREE ANNUAL HEALTH AND WELLNESS EVENTS. IN THE FISCAL YEAR 2023, 947 INCOME ELIGIBLE HOUSEHOLDS RECEIVED VARIED CSBG ASSISTANCE; AND A TOTAL OF $446,823 OF COMMUNITY SERVICES FUNDS WAS EXPENDED TO ASSIST FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES. 1138184 0 131327 11741756 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 25 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ODETTE WATSON 2175549122 56 N VERMILION STREET DANVILLE IL 61832 ODETTE HYATT-WATSON PM CHAIR PERSON 40.00 0.00 X X 83846 0 1600 ELDER TYSON PARKS CHAIRPERSON 1.00 0.00 X X 0 0 0 BRENDA BROWN VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 JENNIFER MODEST TREASURER 1.00 0.00 X X 0 0 0 DR ALICIA GEDDIS SECRETARY 1.00 0.00 X X 0 0 0 TRICIA TEAGUE PARLIAMENTARIAN 1.00 0.00 X 0 0 0 TAMI BRAZILL DIRECTOR 1.00 0.00 X 0 0 0 JACQUUELINE LESURE DIRECTOR 1.00 0.00 X 0 0 0 ROBERT LINDGREN DIRECTOR 1.00 0.00 X 0 0 0 ANGIE MARTINEZ DIRECTOR 1.00 0.00 X 0 0 0 THOMAS MILLER DIRECTOR 1.00 0.00 X 0 0 0 TIM NUSS DIRECTOR 1.00 0.00 X 0 0 0 TYRESSA PARKER DIRECTOR 1.00 0.00 X 0 0 0 SHARON PICKERING DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE SMITH DIRECTOR 1.00 0.00 X 0 0 0 JANELLE WOODS DIRECTOR 1.00 0.00 X 0 0 0 83846 0 1600 0 0 0 0 FREEDOM ROOFING AND CONSTRUCTION 511 N NEIL STREET CHAMPAIGN IL 61820 COMPLETED A NEW ROOF ON MAIN OFFICE BUIL 159962 WRIGHT'S HEATING AND AIR 601 S GILBERT STREET DANVILLE IL 61832 CONTRACTOR FOR WEATHER AND LIHEAP GRANTS 154728 DONNY SUBLON 680 COUNTY ROAD 3000 N FISHER IL 61843 CONTRACTOR FOR WEATHER AND LIHEAP GRANTS 108840 3 11780770 90759 11871529 HOUSING PROJECT INCOME 531110 131327 131327 131327 8274 8274 6600 0 6600 6600 6600 213900 213900 213900 12231630 131327 0 228774 88585 88585 649329 495271 151868 2190 46223 35765 10301 157 102873 76835 25702 336 74965 55991 18729 245 450 450 66978 66978 266191 97566 168521 104 50699 45060 5478 161 37698 27091 10575 32 136184 121469 14657 58 14109 10351 3758 36888 36888 23485 23485 231125 185493 45632 34367 34367 CLIENT ASSISTANCE 10414273 10414273 BAD DEBT EXPENSE 79772 54733 25039 131347 27118 78134 26095 12485541 11741756 714407 29378 280209 168229 51793 126846 1922135 423188 0 1451 54686 0 16850 16153 6222990 3554484 2663993 2668506 51339 73283 5041005 3477656 1852978 367352 0 34243 2114783 2261134 397757 393351 4365518 3056080 X 547220 370698 128267 50878 675487 421576 5041005 3477656 -253911 0 X 0 1 X 1 1 1 X 9080541 8655794 8663180 10667635 11871529 48938679 9080541 8655794 8663180 10667635 11871529 48938679 48938679 6915 7767 1505 14874 31061 19793 576009 12816 213900 822518 49792258 131327 0.98290 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131771 131771 4793384 2338204 2455180 251720 209772 41948 809920 770313 39607 236195 236195 0 2668506 DUE TO GRANTOR 381967 TENANT SECURITY DEPOSITS 11384 393351 X 12231630 0 12231630 0 12231630 12485541 0 12485541 0 12485541 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS MAILED TO EACH DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND THE BOARD MEETING WITH THE AUDITOR TO DISCUSSTHE 990 AND THE AUDIT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS POSSIBLE CONFLICT OF INTEREST STATEMENTS ANNUALLY.VIOLATIONS OF THIS POLICY ARE GROUNDS FOR DISCIPLINARY ACTION. DIRECTORS MAY BE DISMISSED FROM DUTIES FOR VIOLATIONS OF THE CONFLICT OF INTERESTPOLICY. FORM 990, PART VI, SECTION B, LINE 15 WAGE COMPARABILITY STUDIES ARE PERFORMED APPROXIMATELY EVERY 2 YEARS TO ASSIST IN DETERMINING COMPENSATION FOR OFFICERS OF THE ORGANIZATION. THE LAST COMPARABILITY STUDY WAS PERFORMED IN 2022. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. 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 REOUEST. PRAIRIE MEADOWS HOMES LLC 56 N VERMILION STREET DANVILLE IL 61832 271788654 LOW INCOME HOUSING IL 136287 2597049 EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY ECI BOWMAN ESTATES LLC 56 N VERMILION STREET DANVILLE IL 61832 370867327 LOW INCOME HOUSING IL 0 0 EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY BOWMAN ESTATES LP 56 N VERMILION STREET DANVILLE IL 61832 999999999 LOW INCOME HOUSING IL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0