2026-08-24T13:40:53-05:00 2025-06-30 364000455 JANUARY ACCOUNTING SERVICE 1101 CHESTNUT ST WAUKEGAN IL 60085 990 2024-07-01 473188636 THE COMMUNITY WORKS INC NFP COMM 8476440248 141 S GENESEE ST WAUKEGAN IL 60085 RONNELL EWING PROGRAM DIRECTOR 6308787950 2026-08-24 1 1 SHEILA J JANUARY FORT P00270918 8472630074 X 2024 2025-03-06 01:10:19Z RONNELL EWING 141 S GENESEE ST WAUKEGAN IL 60085 1832891 0 X X 2013 IL THE COMPANY PARTNERS WILLING TO HELP CAPABLE PEOPLE SUPPORT THEMSELVES AND THEIR FAMLIES TO ADVANCE TOWARD ECONOMIC SELF-SUFFIENCY THROUGH EMPLOYMENNT. 5 5 8 0 896131 1798783 0 1375 1008 500 33100 898006 1832891 62974 0 18813 0 389417 542049 0 0 386132 1172955 857336 1715004 40670 117887 860358 1647331 278495 909993 581863 737338 X THE NBSP;COMPANY NBSP;PARTNERS NBSP;WITH NBSP;ALL NBSP;WILLING NBSP;AND NBSP;CAPABLE NBSP;PEOPLE NBSP;TO NBSP;SUSTAIN NBSP;THEMSELVES NBSP;AND NBSP;THEIR NBSP;FAMILIES NBSP;TO NBSP;ASSIST NBSP;THEM NBSP;IN NBSP;ADVANCING NBSP;TO NBSP;ECONOMIC NBSP;SELF-SUFFIENCY NBSP;THROUGH NBSP;EMPLOYMENT 0 0 296383 315786 THE OBJECTIVE OF THE EMPLOYMENT AND TRAINING PROGRAM IS TO AFFORD EVERYONE THE OPPORTUNITY TO ENHANCE THEIR SKILLS AND EDUCATION WITH THE GOAL OF DOING MEANINGFUL WORK MEETING THEIR POTENTIAL AND INCREASING SELF-DETERMINATION FOR OUR CUSTOMERS AND THEIR FAMILIES. THE PROGRAM SEEKS TO PROVIDE CUSTOMERS WITH EMPLOYEER DRIVEN TRAINING ACCESS TO CAREER PAATHS AND SUPPORT THEY NEED TO BE SUCCESSFUL LEADING TO LIVABLE WAGES. 606025 683725 THE PROGRAM IS TO HELP INDIVIDUALS WITH PERSONAL SKILLS (INTEGRITY WORK ETHIC PROFESSIONALISM RESPONSIBILITY ADAPTABLIITY FLEXIBILITY SELF-MOTIVATION). WORKPLACE SKILLS (COMMUNICATION DECISION MAKING TEAMWORK MULTICULTURAL SENSITIVITY AND AWARENESS PLANNING ORGANIZING MANAGEMENT LEADERSHIP). TECHNICAL SKILLS (COMPUTER AND TECHNOLOGY LITERACY JOB-SPECIFIC SKILLS SAFETY AN D HEALTH SERVICE ORIENTATION PROFESSIONAL DEVELOPMENT). THE GRANT ASSISTS MEMBERS IN GETTING JOB KEEPING THAT JOB AND ADVANCING TO SUSTAINABLE READINESS TRAINING JOB MANAGEMENT AND ADVANCEMENT EMPLOYER PARTNERSHIP EMPLOYER TRAINING AND SOFT SKILL TRAINING. 746978 664673 50025 1008 5000 797003 670681 1699411 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 0 0 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 17 0 1 8 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X IL 8476440248 141 S GENESEE ST WAUKEGAN IL 60085 X RONNELL EWING MEMBER 040.00 X X 88000 0 0 SHELBY PARCHMAN PRESIDENT 005.00 X X 0 0 0 LORREAL TOLBERT SECRETARY X X 0 0 0 LISA MEGG TREASURER 005.00 X X 0 0 0 DARRYL BUSH MEMBER 005.00 X X 0 0 0 88000 0 0 0 1748783 50000 1798783 1008 1008 33100 33100 33100 1832891 1008 0 0 199093 199093 251510 251510 43695 43695 47751 47751 252663 247030 5633 22325 22325 8424 6703 1721 48350 48350 24786 24786 8549 8549 156 156 12188 882 11306 17011 17011 15495 7245 8250 TELEPHONE AND INTERNET 14671 14671 PROGRAM SUPPLIES 746978 746978 TRAINING 343 343 COMMUNITY EVENTS 1016 1016 1715004 1687938 27066 0 277320 -29319 103728 1221621 535082 80053 479310 455029 860358 1647331 5626 133555 266125 507334 25000 6744 244104 278495 909993 X 524137 737338 57726 0 0 0 0 0 0 0 581863 737338 860358 1647331 117887 37588 X X 1 X 1 X 1 1 1 X 152984 351230 135276 748678 1793783 3181951 152984 351230 135276 748678 1793783 3181951 3181951 3181951 1 1 X 0 0 0 0 0 0 92000 92000 419784 71974 347810 22376 7270 15106 922 809 113 455029 CONTINGENT PROGRAM REIMBURSEMENTS 11521 LINES OF CREDIT 232583 244104 RONNEL EWING PROGRAM DIRECT MEET CASH NEEDS X 25000 25000 0 0 0 PART III, LINE 4D THE PROGRAMS S PURPOSE IS TO MAKE CAPITAL IMPROVEMENT GRANTS TO HUMAN SERVICES PROVIDERS THROUGHOUT THE STATE WHICH SERVES LOW-INCOME AND MARGINALIZED POPULATIONS. PART III, LINE 4D TCW PART III, LINE 4D HEALTHCARE FOUNDATION PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING PART VI, SECTION C, LINE 19 ALL POLICIES OF THE ORGANIZATION ARE AVAILABLE AT ITS OFFICE UPON REQUEST PART XII, LINE 2C THE BOARD OF DIRETORS ARE RESPONSIBLE OF THE REVIEW AND DISCUSSION OF THE AUDIT THE FORM 990 RETURN IS BEING FILED LATE DUE CIRCUMSTANCES BEYOND THE ORGANIZATION S CONTROL THE ORGANIZATION S LONG-TIME ACCOUNTANT WHO WAS RESPONSIBLE FOR PREPARING AND FILING ALL ANNUAL FORM 990 RETURNS AND RESPONDING TO IRS CORRESPONDENCE EXPERIENCED SIGNIFICANT AND RECURRING HEALTH ISSUES OVER THE PAST SEVERAL YEARS INCLUDING MULTIPLE SURGERIES AND EXTENDED HOSPITALIZATION DESPITE THESE CHALLENGES THE ORGANIZATION CONTINUED TO RELY ON HIM FOR IRS FILINGS AS HE HAD HISTORICALLY MANAGED THIS RESPONSIBILITY THE FORMER ACCOUNTANT FULLY PREPARED AND COMPLETED BOTH THE FY 2023-2024 AND FY 2024-2025 FORM 990 RETURNS AND EACH RETURN WAS STAMPED ELECTRONIC FLLING ONLY THIS REINFORCED THE ORGANIZATION S BELIEF THAT THE FILINGS HAD ALREADY OCCURRED THE ORGANIZATION LEARNED THE RETURNS HAD NOT BEEN SUBMITTED ONLY WHEN IT RECEIVED IRS NOTICE CP120C DATED JULY 2026 WHICH COINCIDED WITH THE ACCOUNTANT S PASSING IN JULY PLEASE REVIEW ATTACHMENT FOR COMPLETE DETAILS