2014-05-30T22:36:29-05:00 2013-12-31 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2013-01-01 363473739 WILL COUNTY CENTER FOR COMMUNITY CONCERNS WILL 8157220722 304 N SCOTT ST JOLIET IL 604324035 LINDA POTE CHAIRMAN 8157220722 2014-05-27 1 MARY E LANCASTER P01317875 8157306250 2014-05-27 X 2013 2015-11-30 17:44:51Z LINDA POTE 304 N SCOTT ST JOLIET IL 604324035 8647845 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. 15 15 29 27 0 0 9162934 8642376 0 0 3544 1339 502 4130 9166980 8647845 7373331 6772576 0 0 1177016 1219766 0 0 0 616120 615824 9166467 8608166 513 39679 1219419 1446743 757588 945233 461831 501510 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 5264636 5302919 LOW-INCOME HOME ENERGY ASSISTANCE IS DESIGNED TO ASSIST WILL COUNTY LOW INCOME ELIGIBLE HOUSEHOLDS PAY FOR WINTER ENERGY SERVICES. THE PROGRAM SERVED 6,106 PEOPLE IN THE PAST YEAR. 1173096 1116857 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 358 HOMES. 650110 54861 COMMUNITY SERVICES BLOCK GRANT FUNDS ARE USED TO DEVELOP PROGRAMS AND SERVICES DESIGNED ESPECIALLY TO MEET LOCAL NEEDS SUCH AS : PRESCRIPTION DRUG ASSISTANCE, EMERGENCY SERVICES, CSBG LOAN PROGRAM, CSBG SCHOLARSHIP PROGRAM, HOUSING COUNSELING, FAMILY AND COMMUNITY DEVELOPMENT AND EMLOYMENT SUPPORT. OTHER PROGRAM SERVICES INCLUDE LEAD HAZARD REDUCTION, 1,600 INDIVIDUALS AND FAMILES WITH THESE SERVICES. 862481 297939 THE ORGANIZATION HELPED 486 FAMILIES WITH HOUSING. CONTINUIM OF CARE, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC. 862481 297939 7950323 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 0 0 29 1 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 0 0 IL X CAROLINA GALLARDO 8157220722 304 N SCOTT ST JOLIET IL 60432 FRANK FLEISCHER TREASURER 0.00 X X 0 0 0 DAVID SULLIVAN CHAIR 0.00 X X 0 0 0 LINDA POTE VICE CHAIR 0.00 X X 0 0 0 VERONICA BOLLERO SECRETARY 0.00 X X 0 0 0 JACKIE BARNES BOARD MEMBER 0.00 X 0 0 0 MICHELE BATARA BOARD MEMBER 0.00 X 0 0 0 RON ALBERICO BOARD MEMBER 0.00 X 0 0 0 ROGER CLAAR BOARD MEMBER 0.00 X 0 0 0 RYAN EGGERT BOARD MEMBER 0.00 X 0 0 0 ELIZABETH FRANKLIN BOARD MEMBER 0.00 X X 0 0 0 RUTH NEWELL BOARD MEMBER 0.00 X 0 0 0 PAT MCGUIRE BOARD MEMBER 0.00 X 0 0 0 FRANK COSTA BOARD MEMBER 0.00 X 0 0 0 GLENN GINDER BOARD MEMBER 0.00 X 0 0 0 SHAWN WALSH BOARD MEMBER 0.00 X 0 0 0 BELITHIA JOHNSON COMMUNITY SERVICE DIRECTOR 40.00 X 53485 0 0 KRIS WHITE EXECUTIVE DIRECTOR 40.00 X 101262 0 7414 CAROLINA GALLARDO FISCAL OFFICER 40.00 X 61133 0 0 215880 0 7414 1 0 0 0 PARLIAMENT BUILDERS 4455 SOUTH KNOX AV CHICAGO IL 60632 HOME WEATHERIZATION 198458 JDI ENTERPRISES INC 1517 EAGE VISTA ROAD NEW LENOX IL 60451 HOME WEATHERIZATION 115743 2 8464459 177917 8642376 1339 1339 MISCELLANEOUS 900099 4130 4130 4130 8647845 4130 0 1339 15488 15488 6757088 6757088 1044243 696078 348165 88597 66670 21927 86926 59041 27885 7805 3828 3977 125340 96615 28725 3345 2343 1002 54625 46643 7982 32484 13159 19325 42616 32658 9958 27950 27950 81065 61212 19853 OTHER CONTRACT SERVICES 169707 97163 72544 CLIENT ASSISTANCE 47507 47507 PROFESSIONAL FEES 23275 2246 21029 ADMINISTRATION AND LICE 105 91 14 8608166 7950323 657843 0 612893 719450 520163 679141 10261 267165 242513 52602 24652 23500 23500 1219419 1446743 408871 465198 348717 480035 757588 945233 X 461831 501510 461831 501510 1219419 1446743 39679 0 X X 0 1 X 1 1 1 X 9766810 11871511 9428260 9162934 8642376 48871891 9766810 11871511 9428260 9162934 8642376 48871891 48871891 2916 3090 6224 3544 1339 17113 1151 1050 663 502 4130 7496 48896500 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267165 242513 24652 24652 X 8647845 0 8647845 0 8647845 8608166 0 8608166 0 8608166 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, 2013, 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) 15488 TO PROVIDE FOR CRISIS HOTLINE OPERATIONS. WEATHERIZATION OF HOMES 217 1116857 LOW INCOME HOME ENERGY ASSISTANCE TO PAY FOR WINTER HEATING BILLS 8912 3202579 COMMUNITY SERVICES BLOCK GRANT FOR PRESCRIPTION DRUGS, EMERGENCY SERVICES, LOANS, SCHOLARSHIPS, HOUSING COUNSELING AND EMPLOYMENT, COM ED SPECIAL HARDSHIP PROGRAM, EMERGENCY SERVICES, ETC 7308 2437652 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 11 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.