2016-09-20T13:33:44-05:00 2015-12-31 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2015-01-01 363478633 KANKAKEE COUNTY COMMUNITY SERVICES INC KANK 8159337883 657 EAST COURT - SUITE 207 KANKAKEE IL 60901 MARSHALL VAULX PRESIDENT 8159337883 2016-09-07 1 MARY E LANCASTER P01317875 8157306250 2016-08-29 X 2015 2017-02-10 21:41:12Z MARSHALL VAULX 657 EAST COURT - SUITE 207 KANKAKEE IL 60901 4383316 0 X WWW.KCCSI-CAP.ORG X 1986 IL THE PURPOSE OF KANKAKEE COUNTY COMMUNITY SERVICES, INC. SHALL BE TO GENERATE AND STIMULATE AVAILABLE LOCAL, PRIVATE, STATE AND FEDERAL RESOURCES TOWARD ENABLING LOW-INCOME FAMILIES AND INDIVIDUALS TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT. KANKAKEE COUNTY COMMUNITY SERVICES, INC. SHALL SEEK TO BE A CATALYST AND ADVOCATE FOR THE INTEREST OF THE POOR IN ORDER TO MAKE THE AREA SERVED MORE RESPONSIVE TO THE NEEDS OF LOW-INCOME PERSONS AND FAMILIES AND TO BRING ABOUT GREATER INSTITUTIONAL SENSITIVITY TO THEIR CONDITION. 15 15 130 1349 0 0 5422899 4129233 36897 81431 902 635 63581 66143 5524279 4277442 3854192 2364851 0 0 1149142 1423401 0 0 0 664003 429366 5667337 4217618 -143058 59824 1238756 1229749 553928 422892 684828 806857 X THE PURPOSE OF KANKAKEE COUNTY COMMUNITY SERVICES, INC. SHALL BE TO GENERATE AND STIMULATE AVAILABLE LOCAL, PRIVATE, STATE AND FEDERAL RESOURCES TOWARD ENABLING LOW-INCOME FAMILIES AND INDIVIDUALS TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT. KANKAKEE COUNTY COMMUNITY SERVICES, INC., SHALL SEEK TO BE A CATALYST AND ADVOCATE FOR THE INTEREST OF THE POOR IN ORDER TO MAKE THE AREA SERVED MORE RESPONSIVE TO THE NEEDS OF LOW-INCOME PERSONS AND FAMILIES AND TO BRING ABOUT GREATER INSTITUTIONAL SENSITIVITY TO THEIR CONDITION. 0 0 1974967 1743911 ENERGY PROGRAMS:WEATHERIZATION: AT KANKAKEE COUNTY COMMUNITY SERVICES, INC., THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM SERVICED 32 HOMES OF LOW INCOME FAMILIES IN 2015. 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):THE 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 RE-CONNECT 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 NON-OPERATIONAL FURNACE.COMED CARE ENERGY ASSISTANCE PROGRAMS OFFER THE RESIDENTIAL SPECIAL HARDSHIP FUND FOR HOUSEHOLDS IN NEED. THIS GRANT PROVIDES ASSISTANCE BEYOND OTHER PROGRAMS TO ADDRESS SPECIAL HARDSHIP CASES.OUR LIHEAP PROGRAM SERVICED AN ESTIMATED TOTAL OF 2,897 LOW INCOME FAMILIES IN KANKAKEE COUNTY. THE DAYS OF CARE PROVIDED WERE 251 BUSINESS DAYS. 1108360 474914 SENIOR PROGRAMS:SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCEP) PROVIDES TRAINING OPPORTUNITIES TO OLDER ADULTS OF AGE 55+ WHO ARE AT OR BELOW 125% POVERTY. THESE INDIVIDUALS ARE GIVEN ACCESS TO TRAINING SITES VIA NON-PROFIT OR GOVERNMENTAL AGENCIES THROUGHOUT THE COUNTIES OF WILL AND KANKAKEE. EACH INDIVIDUAL CAN TRAIN FOR 20 HOURS A WEEK WHILE EARNING AN HOURLY WAGE OF $8.25. EACH PERSON IS REQUIRED TO SEEK EMPLOYMENT WHILE TRAINING AS WELL AS ENGAGE IN WORKSHOPS, JOB FAIRS AND JOB DEVELOPMENT TRAININGS OFFERED OR SCHEDULED BY THE PROGRAM DIRECTOR. WHILE ENROLLED IN THE PROGRAM, PARTICIPANTS LEARN TASKS ASSOCIATED WITH POSITIONS SUCH AS, BUT NOT LIMITED TO, CLERICAL AND ADMINISTRATIVE SUPPORT, CHILD CARE, MAINTENANCE AND JANITORIAL, CASE MANAGEMENT, INVENTORY AND CUSTOMER SERVICE. THESE POSITIONS WERE PROVIDED BY AGENCIES SUCH AS, BUT NOT LIMITED TO, CENTER OF HOPE IN KANKAKEE, THE SALVATION ARMY IN KANKAKEE, MILLER'S REHABILITATION CENTER IN KANKAKEE, PEMBROKE LORENZO SMITH SCHOOL IN PEMBROKE TOWNSHIP, LIFT HIM UP MINISTRIES IN JOLIET, NEW HOPE IN MONEE, BOUNCE BACK SOCIAL SERVICES IN JOLIET AND THE FOREST PARK COMMUNITY CENTER IN JOLIET.DURING THE 2015 CALENDAR YEAR, 69 OLDER ADULTS RECEIVED 44,608.75 HOURS OF TRAINING. OF WHICH, 12 TRANSITIONED ONTO REAL-WORLD EMPLOYMENT FROM SCSEP.CLUB BOOMERS & MEALS ON WHEELS:THE CLUB BOOMERS SENIOR SERVICES PROGRAM IS DESIGNED FOR SENIORS 60 YEARS OF AGE AND OLDER. KCCSI OFFERS THE MEALS ON WHEELS PROGRAM TO THE HOMEBOUND IN KANKAKEE COUNTY AS WELL AS WILL COUNTY BEGINNING APRIL 2015. THIS PROGRAM PROVIDES NUTRITIONALLY BALANCED MEALS TO HELP ENSURE THAT THE DIETARY NEEDS OF THE SENIORS ARE BEING MET. IN ADDITION, KCCSI OPERATES 4 DINING CENTERS IN KANKAKEE COUNTY AND 10 DINING CENTERS IN WILL COUNTY FOR THOSE SENIORS WHO ARE MOBILE AND ABLE TO PARTICIPATE IN THE ACTIVITIES, TRIPS, EDUCATIONAL WORKSHOPS AND LUNCHES THAT ARE PROVIDED DAILY IN OUR SITES. ISOLATION AND LONELINESS ARE SERIOUS ISSUES THAT AFFECT OUR SENIOR POPULATION. OFFERING A SAFE AND COMFORTABLE ENVIRONMENT FOR OUR SENIORS TO ATTEND ALLOWS THEM THE OPPORTUNITY TO SPEND TIME WITH FRIENDS AND SATISFY THEIR NEED FOR COMPANIONSHIP AS WELL AS TO MEET THEIR NUTRITIONAL REQUIREMENTS. THE SENIOR CENTER LOCATIONS ARE IN KANKAKEE, PEMBROKE, SUN RIVER TERRACE, LIMESTONE TOWNSHIP, CHANNAHON, FRANKFORT, UNIVERSITY PARK, WILMINGTON, SENIOR SERVICES CENTER OF WILL COUNTY, LOCKPORT, NEW LENOX, BOLINGBROOK, MONEE, AND JOLIET(JOSHUA ARMS). IN 2015, KCCSI SERVED 42,040 MEALS TO SENIOR CITIZENS IN KANKAKEE COUNTY AND 72,236 MEALS TO SENIOR CITIZENS IN WILL COUNTY. 368083 145943 HUMAN SERVICES:THE EMPLOYMENT COUNSELING PROGRAM PROVIDED ASSISTANCE TO 91 UNDEREMPLOYED OR UNEMPLOYED INDIVIDUALS WITH RESUMES, JOB SEARCHES, AND APPLICATIONS. THIS PROGRAM ALSO HOSTS JOB FAIRS TO BRING THE UNDEREMPLOYED AND UNEMPLOYED TOGETHER WITH POTENTIAL EMPLOYERS.COLLEGE SCHOLARSHIPS WERE AWARDED TO 5 CSBG ELIGIBLE INDIVIDUALS TO ASSIST THEM IN THEIR COLLEGE EDUCATION.THE FINANCIAL LITERACY PROGRAM PROVIDED TRAINING ON FINANCIAL MANAGEMENT TO 235 FAMILIES. PARTICIPANTS RECEIVED INFORMATION ON EVERYDAY FINANCES, CREDIT MANAGEMENT AND BUDGETING. THE YOUR MONEY YOUR LIFE CURRICULUM FROM THE UNIVERSITY OF ILLINOIS COOPERATIVE EXTENSION IS USED TO ENHANCE THE LEARNING EXPERIENCE.51 FAMILIES WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONE-TIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. 270 NIGHTS OF SHELTER WERE GIVEN TO 49 FAMILIES WHO DUE TO THEIR PRESENT SITUATION BECAME HOMELESS.THE FOOD PANTRY PROVIDED FOOD TO HELP 3,783 UNDUPLICATED INDIVIDUALS MEET THEIR NUTRITIONAL NEEDS BY PROVIDING A WIDE VARIETY OF FOOD CHOICES.INFORMATION WAS PROVIDED TO 1,231 INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED.FINANCIAL LITERACY PROGRAM:THIS PROGRAM IS DESIGNED TO PROVIDE TRAINING ON FINANCIAL MANAGEMENT USING THE YOUR MONEY YOUR LIFE CURRICULUM. KCCSI HAS AN INSTRUCTOR CERTIFIED BY THE UNIVERSITY OF ILLINOIS IN FINANCIAL LITERACY. THIS CURRICULUM OFFERS TRAINING IN MANAGING FINANCES, SAVINGS, CREDIT, DEBT MANAGEMENT AND PREDETORY LENDING. STUDENTS WILL PARTICIPATE IN ACTIVITIES THAT PROMOTE POSITIVE SPENDING CHOICES, VALUES AWARENESS AND DEBT REDUCTION. STUDENTS ARE ENCOURAGED TO CONTINUE THEIR FINANCIAL EDUCATION AFTER THE GROUP SETTING WITH THE FDIC MONEY SMART INTERACTIVE PROGRAM ALONG WITH ONE ON ONE COUNSELING.EVIDENCE BASED PROGRAM:EVIDENCE BASED PROGRAMMING INCLUDES THE CHRONIC DISEASE SELF MANAGEMENT AND MATTER OF BALANCE FALL PREVENTION PROGRAM. BOTH OF THE CLASSES ARE EVIDENCE BASED PROGRAMS. THE CLASSES INCLUDE 6-8 WEEKS FOR CLASS TIME WITH AN OVERALL GOAL OF IMPROVING THE LIVES OF THE INDIVIDUALS WHO ATTEND THE SESSIONS. 37339 83 COMMUNITY YOUTH EMPLOYMENT PROGRAM:DURING 2015, KCCSI PROVIDED EMPLOYMENT SERVICES TO YOUTH OF AGES 16-21 IN THE COMMUNITY YOUTH EMPLOYMENT PROGRAM WITH FUNDING FROM THE DEPARTMENT OF HUMAN SERVICES. THE PRIMARY OBJECTIVE OF THE COMMUNITY YOUTH EMPLOYMENT PROGRAM WAS TO ALLOW YOUTH TO ENGAGE IN EMPLOYMENT OPPORTUNITIES TO INCREASE THEIR EMPLOYABILITY AND SKILLSET. THESE YOUTH WORKED AT THE CITY OF KANKAKEE, FARMER'S MARKET, THE KANKAKEE PUBLIC LIBRARY, THE BRADLEY PUBLIC LIBRARY, THE KANKAKEE SCHOOL DISTRICT AND THE VILLAGE OF BRADLEY AS WELL AS KCCSI. THEIR POSITIONS INCLUDED, BUT WERE NOT LIMITED TO, CLERICAL SUPPORT, MAINTENANCE AND JANITORIAL, CUSTOMER SERVICE, TUTORING AND PUBLIC SAFETY. DURING THE DURATION OF THE PROGRAM, 17 YOUTH ENGAGED IN 3,366.50 HOURS OF EMPLOYMENT. 37339 83 3488749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 7 0 130 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X VINCENT CLARK 8159337883 657 E COURT STREET KANKAKEE IL 60901 CHERYL MOSELY SECRETARY 2.00 X X 0 0 0 MEL BLANCHETTE TREASURER 2.00 X X 0 0 0 ROBERT ELLINGTON-SNIPES BOARD MEMBER 2.00 X 0 0 0 FRANCES JACKSON BOARD MEMBER 2.00 X 0 0 0 EVELYN PORTER BOARD MEMBER 2.00 X 0 0 0 SHIRLEY ST GERMAINE VICE-PRESIDENT 2.00 X X 0 0 0 BRENDA FELTON BOARD MEMBER 2.00 X 0 0 0 KIMBERLY HUDSON BOARD MEMBER 2.00 X 0 0 0 THEODORE BROWN BOARD MEMBER 2.00 X 0 0 0 MARY FITZPATRICK BOARD MEMBER 2.00 X 0 0 0 MARSHALL VAULX PRESIDENT 2.00 X X 0 0 0 LINDA HUBERT BOARD MEMBER 2.00 X 0 0 0 DEBBIE HUMBLE BOARD MEMBER 2.00 X 0 0 0 LARRY GARCIA BOARD MEMBER 2.00 X 0 0 0 HAROLD JONES BOARD MEMBER 2.00 X 0 0 0 VINCENT E CLARK EXECUTIVE DIRECTOR 40.00 X 114490 0 1484 KARESSA CRITE-BENDER FISCAL OFFICER 40.00 X 72357 0 530 186847 0 2014 1 0 0 0 REASONABLE HEATING-COOLING 2119 KLONDIKE ROAD WEST LAFAYETTE IN 47909 WEATHERIZATION CONTRACTOR 126980 BD CONSTRUCTION 5788 W 720 N RD KANKAKEE IL 60901 WEATHERIZATION CONTRACTOR 126830 2 105500 3986857 36876 24359 4129233 PROGRAM INCOME 624200 81431 81431 81431 635 635 94839 105874 -11035 -11035 -11035 OTHER REVENUE 624200 77178 77178 77178 4277442 147574 0 635 2364851 2364851 186847 71178 115669 1236554 755434 481120 399 399 33106 33106 27984 25065 2919 74332 65998 8334 25872 21050 4822 5526 2935 2591 48725 26473 22252 24546 15186 9360 SUPPLIES 52893 46015 6878 REPAIRS AND MAINTENANCE 52764 33095 19669 TELEPHONE 33070 30342 2728 PRINTING AND ADVERTISIN 16806 11380 5426 33343 19747 13596 4217618 3488749 728869 0 257785 235997 581585 524543 94 40202 3741 3771 939714 514478 395551 425236 1238756 1229749 422655 392330 131273 30562 553928 422892 X 613746 632189 71082 174668 684828 806857 1238756 1229749 59824 62205 0 X X 0 1 X 1 1 1 X 4233595 4355402 4194803 5443186 4129233 22356219 4233595 4355402 4194803 5443186 4129233 22356219 22356219 4008 1753 1320 902 635 8618 43975 67744 81125 63581 66143 322568 22687405 227670 0.98540 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47200 47200 492000 228813 263187 94408 48037 46371 306106 237628 68478 425236 REFUNDABLE GRANT ADVANCE 29450 TENANT DEPOSITS 550 DUE TO GRANTING AGENCIES 562 30562 X 4277442 0 4277442 0 4277442 4217618 0 4217618 0 4217618 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, 2015, THE AGENCY HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE AGENCY DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 WEATHERIZATION OF HOMES 32 318384 LOW INCOME HOME ENERGY ASSISTANCE 2897 1425527 CSBG 2273 47740 EMERGENCY FOOD, SHELTER AND HOMELESS ASSISTANCE 2273 98203 SENIOR PROGRAMS 2257 474914 YOUTH PROGRAMS 83 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. X 1 5882 NET BOOK VALUE X EQUIPMENT FOR NUTRITION PROGRAM 9 18477 NET BOOK VALUE 0 0 0 0 FORM 990, PART V, LINE 14B FORM 990, PARV V, LINE 7H: THE ORGANIZATION DID NOT FILE FORM 1098-C DUE TO THE IN-KIND RECEIPT OF EQUIPMENT BEING A TRANSFER FROM ANOTHER AGENCY. THE EQUIPMENT IS BEING USED FOR THE SAME PROGRAM FROM THE SAME FUNDING SOURCE. FORM 990, PART VI, SECTION B, LINE 11 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 DIRECTORS 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. 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.