2026-07-16T14:31:09-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 363478633 KANKAKEE COUNTY COMMUNITY SERVICES INC KANK 8159337883 657 EAST COURT 207 KANKAKEE IL 609014071 ROBERT ELLINGTON-SNIPES CHAIRPERSON 8159337883 2026-01-28 1 1 QUINN DUGAN P02267768 6082741980 2026-01-28 2024 2025-03-06 01:10:19Z ROBERT ELLINGTON-SNIPES 657 EAST COURT 207 KANKAKEE IL 609014071 4506227 0 X WWW.KCCSI-CAP.ORG X 1986 IL KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELLBEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE. 12 12 62 20 0 0 5076635 4338157 17490 2000 7041 208 49736 26225 5150902 4366590 3329535 2889962 0 0 1292083 1305708 0 0 0 475806 551703 5097424 4747373 53478 -380783 1344454 1253467 796062 1085858 548392 167609 X KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELLBEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE. 0 0 3172105 2688719 2000 ENERGY PROGRAMS: WEATHERIZATION: 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): 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 RECONNECT 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 NONOPERATIONAL FURNACE. COMED CARE ENERGY ASSISTANCE PROGRAMS OFFER THE RESIDENTIAL SPECIAL HARDSHIP FUND FOR HOUSEHOLDS IN NEED. 599293 201243 0 HUMAN SERVICES: HOUSEHOLDS WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONETIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. PAYMENTS PROVIDED COVERED UP TO 12 MONTHS IN ARREARS. NIGHTS OF SHELTER WERE GIVEN TO FAMILIES WHO WERE HOMELESS. HOUSEHOLDS RECEIVED HELP WITH A MORTGAGE. FAMILIES RECEIVE PAYMENT ON THEIR ELECTRIC, SEWER AND/OR WATER BILL. THE FOOD PANTRY PROVIDED FOOD TO HELP INDIVIDUALS TO MEET THEIR NUTRITIONAL NEEDS IN HOUSEHOLDS. INFORMATION WAS PROVIDED TO INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED. CSBG SCHOLARSHIPS WERE PROVIDED TO LOW-INCOME STUDENTS. SCHOOL SUPPLIES WERE DISTRIBUTED TO LOW-INCOME STUDENTS IN GRADES KINDERGARTEN TO TWELFTH GRADE. 586306 0 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 SITES VIA NONPROFIT OR GOVERNMENTAL AGENCIES LOCATED IN THE COUNTIES OF WILL AND KANKAKEE. EACH INDIVIDUAL CAN TRAIN FOR 2029 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. 4357704 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 19 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 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 207 KANKAKEE IL 609014071 ROBERT ELLINGTON-SNIPES CHAIRPERSON 2.00 X 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 SHERRY MASON-THOMAS TREASURER 2.00 X X 0 0 0 MARY ARCHIE BOARD MEMBER 2.00 X 0 0 0 LARRY ENZ BOARD MEMBER 2.00 X 0 0 0 BRENDA FELTON BOARD MEMBER 2.00 X 0 0 0 DON ST GERMAINE BOARD MEMBER 2.00 X 0 0 0 SHIRLEY ST GERMAINE BOARD MEMBER 2.00 X 0 0 0 SAMUEL PAYTON BOARD MEMBER 2.00 X 0 0 0 DARRELL PENDLETON BOARD MEMBER 2.00 X 0 0 0 JAMES H STOKES BOARD MEMBER 2.00 X 0 0 0 VINCENT E CLARK EXECUTIVE DIRECTOR (THRU AUG 2024) 40.00 X 111207 0 1870 PAULA WELLS INTERIM EXECUTIVE DIRECTOR 40.00 X 97555 0 806 KARESSA CRITE-BENDER FISCAL OFFICER 40.00 X 89737 0 660 298499 0 3336 1 0 0 0 0 4316875 21282 4338157 PROGRAM INCOME 624200 2000 2000 2000 208 208 125636 139637 -14001 -14001 -14001 40226 40226 40226 4366590 2000 0 26433 2889962 2889962 301835 88671 213164 886736 743056 143680 7146 7146 109991 77166 32825 7325 7325 96270 96270 14581 14581 12426 12426 59 59 52480 52480 30424 30424 3667 3667 154 154 53977 53977 40522 40522 PROGRAM SUPPLIES 55122 55122 REPAIRS & MAINTENANCE 29682 29682 DUES & SUBSCRIPTIONS 15250 15250 139764 139764 4747373 4357704 389669 0 69897 112120 927335 761092 1597 0 3294 12691 1069144 701580 342331 367564 1344454 1253467 546181 810598 240952 273340 8929 1920 796062 1085858 X 429642 48859 118750 118750 548392 167609 1344454 1253467 -380783 0 X 0 0 0 X 3275749 4989039 6201755 5076635 4388157 23931335 3275749 4989039 6201755 5076635 4388157 23931335 23931335 165 96 89 109 125844 126303 320998 79047 284097 56668 40226 781036 24838674 496535 0.96350 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52000 52000 689905 462981 226924 327239 238599 88640 367564 TENANT DEPOSITS 1920 1920 1 WEATHERIZATION OF HOMES 15 290898 LOW INCOME HOME ENERGY ASSISTANCE 2829 2397821 CSBG 154 31970 EMERGENCY FOOD, SHELTER, AND HOMELESS ASSISTANCE 196 169272 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 A, LINE 2 SHIRLEY ST. GERMAINE AND DONALD ST. GERMAINE HAVE A FAMILY RELATIONSHIP. 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 DIRECTOR'S 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. THE FORM 990 FOR THE 2024 TAX YEAR WAS FILED LATE BECAUSE THE PRIOR CPA FIRM DID NOT FILE AN EXTENSION, AND OUR FIRM WAS NOT ENGAGED TO PREPARE THE RETURN UNTIL AFTER THE ORIGINAL DUE DATE. IN ADDITION, THE ORGANIZATION EXPERIENCED DELAYS DUE TO TRANSITIONING TO A NEW AUDIT FIRM AND OUTSOURCING ITS FINANCIAL ACCOUNTING FUNCTION. THE ORGANIZATION ACTED IN GOOD FAITH AND FILED THE RETURN AS SOON AS ALL REQUIRED INFORMATION WAS AVAILABLE. WE RESPECTFULLY REQUEST WAIVER OF ANY LATEFILING PENALTIES.