2013-07-01T13:59:18-05:00 2012-12-31 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2012-01-01 363473739 WILL COUNTY CENTER FOR COMMUNITY CONCERNS WILL 8157220722 304 N SCOTT ST JOLIET IL 604324035 DAVID SULLIVAN 8157220722 2013-06-26 1 EDWARD R MARSO P00365717 8157306250 2013-06-26 X 2012 2016-02-24 21:20:13Z DAVID SULLIVAN 304 N SCOTT ST JOLIET IL 604324035 9166980 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 32 0 0 0 9428260 9162934 0 0 6224 3544 663 502 9435147 9166980 7637031 7373331 0 0 1255808 1177016 0 0 0 540707 616120 9433546 9166467 1601 513 959237 1219419 497919 757588 461318 461831 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 4865210 4647551 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. 1115767 861286 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. 1842560 1564372 THE ORGANIZATION HELPED 486 FAMILIES WITH HOUSING. 164522 81568 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. 533586 218554 CONTINUIM OF CARE, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC. 698108 300122 8521645 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 32 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 0.00 X 0 0 0 DAVID SULLIVAN 0.00 X X 0 0 0 LINDA POTE 0.00 X X 0 0 0 VERONICA BOLLERO 0.00 X X 0 0 0 JACKIE BARNES 0.00 X 0 0 0 MICHELE BATARA 0.00 X 0 0 0 RON ALBERICO 0.00 X 0 0 0 ROGER CLAAR 0.00 X 0 0 0 LLOYD COLLINS 0.00 X 0 0 0 KATRINA DEUTSCHE 0.00 X 0 0 0 RYAN EGGERT 0.00 X 0 0 0 ELIZABETH FRANKLIN 0.00 X X 0 0 0 RUTH NEWELL 0.00 X 0 0 0 JACK TEZAK 0.00 X 0 0 0 PAT MCGUIRE 0.00 X 0 0 0 KRIS WHITE 40.00 X 98221 0 6670 98221 0 6670 0 0 0 0 ARCOS ENVIRONMENTAL SERVICES 7413 DUVAN DRIVE UNIT 2 TINLEY PARK IL 60477 HOME WEATHERIZATION 441503 PARLIAMENT BUILDERS 4455 SOUTH KNOX AV CHICAGO IL 60632 HOME WEATHERIZATION 424811 BB CONSTRUCTION 5134 S WOOD ST CHICAGO IL 60609 NEIGHBORHOOD STABIZATION 293031 DNR CONSTRUCTION 5803 EDWARD DRIVE OAK FOREST IL 60452 HOME WEATHERIZATION 128715 OXLEY CONSTRUCTION 737 MACGREGOR RD LOCKPORT IL 60441 HOME WEATHERIZATION 114124 6 9070390 92544 9162934 3544 3544 MISCELLANEOUS 900099 502 502 502 9166980 502 0 3544 18438 18438 7354893 7354893 1038098 684716 353382 37175 35011 2164 101743 67373 34370 31105 5087 26018 18615 3840 14775 154429 123758 30671 5874 4647 1227 68978 57962 11016 36195 20197 15998 59444 46529 12915 33678 33678 111782 74605 37177 OTHER CONTRACT SERVICES 74299 24537 49762 CLIENT ASSISTANCE 21650 21650 ADMINISTRATION AND LICE 71 52 19 9166467 8521645 644822 0 343466 612893 376271 520163 129720 10261 267165 214563 86280 52602 23500 23500 959237 1219419 269732 408871 128002 348717 100185 0 497919 757588 X 461318 461831 461318 461831 959237 1219419 513 0 X X 0 1 X 1 1 1 X 6278135 9766810 11871511 9428260 9162934 46507650 6278135 9766810 11871511 9428260 9162934 46507650 46507650 6685 2916 3090 6224 3544 22459 2019 1151 1050 663 502 5385 46535494 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267165 214563 52602 52602 X 9166980 0 9166980 0 9166980 9166467 0 9166467 0 9166467 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, 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 CORNERSTONE SERVICES INC 777 JOYCE ROAD JOLIET IL 60435 362706578 501(C)(3) 14438 TO PROVIDE FOR CRISIS HOTLINE OPERATIONS. MORNING STAR MISSION 350 EAST WASHINGTON ST JOLIET IL 60433 362422510 501(C)(3) 3000 TO PURCHASE SCHOOL SUPPLIES AND UNIFORMS BIG BROTHERS BIG SISTERS OF WILL AND GRUNDY COUNTIES 417 TAYLOR STREET JOLIET IL 60435 237072557 501(C)(3) 1000 TO PROVIDE TUTORING FOR AFTER SCHOOL ACTIVITIES WEATHERIZATION OF HOMES 358 861286 LOW INCOME HOME ENERGY ASSISTANCE TO PAY FOR WINTER HEATING BILLS 6106 4647551 COMMUNITY SERVICES BLOCK GRANT FOR PRESCRIPTION DRUGS, EMERGENCY SERVICES, LOANS, SCHOLARSHIPS, HOUSING COUNSELING AND EMPLOYMENT 794 77568 CONTINUM OF CARE IS TO PROVIDE SERVICES TO KEEP PEOPLE IN THEIR HOMES AFTER BECOMING ILL. 397 167255 HOUSING-TO PROVIDE ASSISTANCE FOR LOW INCOME FAMILIES TO FIND HOUSING. 486 1564372 DEPARTMENT OF HUMAN SERVICES 1 49 FINANCIAL LITERACY AND OTHER PROGRAMS. 21 36812 MEL - 06/19/13 06:08PM WORKSHEET SCHEDULE I PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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.