2019-05-14T17:01:51-05:00 2018-12-31 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2018-01-01 363473739 WILL COUNTY CENTER FOR COMMUNITY CONCERNS WILL 8157220722 2455 GLENWOOD AVENUE JOLIET IL 60435 KRIS WHITE EXECUTIVE DIRECTOR 8157220722 2019-05-11 1 MARY E LANCASTER P01317875 8157306250 2019-05-11 X 74.94.112.209 2019-05-11 17:37:29 CD P 14D9974AB011B3D3E133ADE1F93EB85F92E2CBFC BE2611B4ACF1801C2BF7A44EA96BD8A1C8594652 2018 2020-01-14 16:20:31Z KRIS WHITE 2455 GLENWOOD AVENUE JOLIET IL 60435 7871386 0 X WWW.WCCCC.NET X 1986 IL ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT. 14 14 31 74 0 0 7503478 7867983 216349 0 856 3403 26642 0 7747325 7871386 5493876 5643444 0 0 1334626 1533959 0 0 0 652464 651900 7480966 7829303 266359 42083 2262885 1404139 999768 98939 1263117 1305200 X THE MISSION OF WILL COUNTY CENTER FOR COMMUNITY CONCERNS IS TO ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO OBTAIN THE OPPORTUNITIES NEEDED TO PREPARE THEMSELVES FOR SELF-SUFFICIENCY. 0 0 2978818 2833693 LOW-INCOME HOME ENERGY ASSISTANCE IS DESIGNED TO ASSIST WILL COUNTY LOW INCOME ELIGIBLE HOUSEHOLDS PAY FOR WINTER ENERGY SERVICES. THE PROGRAM SERVED 5,318 PEOPLE IN THE PAST YEAR. 971575 789052 0 THE MAJORITY OF PROGRAM EXPENSES AND REVENUE FOR HOUSING RELATE TO THE NATIONAL FORECLOSURE SETTLEMENT PROGRAM. THE GOAL OF THE NATIONAL FORECLOSURE SETTLEMENT PROGRAM IS TO MITIGATE THE RIPPLE EFFECTS OF THE FORECLOSURE CRISIS BY PRIORITIZING COLLABORATIVE PROPOSALS DESIGNED TO FOSTER LONG-TERM SUSTAINABILITY IN FOCUSED AREAS. AS A PARTICIPANT IN THIS PROGRAM, THE CENTER UTILIZES NFS FUNDS TO REHABILITATE AND SELL HOMES IN TARGET AREAS. THE PROGRAM REHABILITATED 3 HOMES IN THE PAST YEAR. 1043669 751892 WEATHERIZATION ASSISTANCE IS DESIGNED TO HELP LOW-INCOME RESIDENTS SAVE FUEL AND MONEY WHILE INCREASING THE COMFORT OF THEIR HOMES.IN THE PAST YEAR, THE PROGRAM WEATHERIZED 74 HOMES. 2274459 1268807 1690 COMMUNITY SERVICES BLOCK GRANT, CONTINUIM OF CARE, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC. 2274459 1268807 1690 7268521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X KELLI SPENCER 8157220722 2455 GLENWOOD AVENUE JOLIET IL 60435 LINDA POTE CHAIR 0.00 X X 0 0 0 FRANK FLEISCHER VICE CHAIR 0.00 X X 0 0 0 FRANK COSTA TREASURER 0.00 X X 0 0 0 MICHELE BATARA SECRETARY 0.00 X X 0 0 0 RON ALBERICO BOARD MEMBER 0.00 X 0 0 0 MICHELLE ALLEN BOARD MEMBER 0.00 X 0 0 0 GLENN GINDER BOARD MEMBER 0.00 X 0 0 0 MARY ANN MURPHY BOARD MEMBER 0.00 X 0 0 0 SHAWN WALSH BOARD MEMBER 0.00 X 0 0 0 CORNELL LURRY BOARD MEMBER 0.00 X 0 0 0 SHELDON WATTS BOARD MEMBER 0.00 X 0 0 0 KEVIN CRONK BOARD MEMBER 0.00 X 0 0 0 MISSY MARTIN BOARD MEMBER 0.00 X 0 0 0 SANDI PERZEE BOARD MEMBER 0.00 X 0 0 0 KRIS WHITE EXECUTIVE DIRECTOR 40.00 X 120098 0 9136 120098 0 9136 1 0 0 0 PARLIAMENT BUILDERS 4455 SOUTH KNOX AV CHICAGO IL 60652 HOME WEATHERIZATION 489862 ARCOS ENVIRONMENTAL 7413 DUVAN DRIVE UNIT 2 TINLEY PARK IL 60447 HOME WEATHERIZATION 411314 REASONABLE HEATING & COOLING 2815 STREITZ DRIVE JOLIET IL 60435 HOME WEATHERIZATION 204436 3 6969858 898125 7867983 3403 3403 7871386 0 0 3403 61443 61443 5582001 5582001 1290070 949245 340825 139238 105446 33792 104651 77888 26763 8470 5395 3075 144888 112542 32346 3525 2049 1476 132470 117525 14945 32048 24221 7827 50468 45881 4587 6517 6517 31300 22223 9077 OTHER CONTRACT SERVICES 193851 159662 34189 OTHER CLIENT ASSISTANCE 27129 27129 GRANT WRITING 11237 11237 PROFESSIONAL FEES 9893 3000 6893 104 104 7829303 7268521 560782 0 1787022 834201 352073 451665 1000 378583 284810 100290 93773 23500 23500 2262885 1404139 182811 93826 816957 5113 999768 98939 X 1263117 1305200 1263117 1305200 2262885 1404139 42083 0 X X 0 1 X 1 1 1 X 9087574 7574461 5654710 7503478 7867959 37688182 9087574 7574461 5654710 7503478 7867959 37688182 37688182 1904 1151 864 856 3403 8178 2323 19272 283 26642 24 48544 37744904 3364872 0.99850 0.99850 X 90426 2319 88107 288157 282491 5666 93773 X 7871386 0 7871386 0 7871386 7829303 0 7829303 0 7829303 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, 2018, THE CENTER HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE CENTER DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 CRISIS LINE OF WILL COUNTY PO BOX 2354 JOLIET IL 60434 510188636 501(C)(3) 61443 TO PROVIDE FOR CRISIS HOTLINE OPERATIONS. LOW INCOME HOME ENERGY ASSISTANCE TO PAY FOR WINTER HEATING BILLS 4816 2833693 HOUSING - INCLUDES NFS PROGRAM 562 883126 WEATHERIZATION OF HOMES 62 751892 OTHER PROGRAMS - INCLUDES COMMUNITY SERVICES BLOCK GRANT 947 637219 PART I, LINE 2: THE ORGANIZATION 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 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. CURRENT MEMBERS ARE REQUIRED TO NOTIFY OF ANY CHANGES TO CONFLICT OF INTEREST DURING THEIR TENURE. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE USING "GUIDESTAR" COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR ORGANIZATIONS' SALARY AND BENEFIT PAYMENTS AND FORMULATES A RECOMMENDATION THAT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION 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.