Kankakee County Community Services Inc is located in Kankakee, IL. The organization was established in 1987. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Kankakee County Community Services Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kankakee County Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kankakee County Community Services Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $6.4m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELL-BEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY PROGRAMS:WEATHERIZATION: AT KANKAKEE COUNTY COMMUNITY SERVICES, INC., THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM SERVICED 26 HOMES OF LOW INCOME FAMILIES IN 2023. 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 3,659 LOW INCOME FAMILIES IN KANKAKEE COUNTY WITH AT LEAST ONE PAYMENT CREATED AND APPROVED. THE DAYS OF CARE PROVIDED WERE 246 BUSINESS DAYS.
SENIOR PROGRAMS: SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PROVIDES TRAINING OPPORTUNITIES TO OLDER ADULTS OF AGE 55+ WHO ARE AT OR BELOW 125% POVERTY. THESE INDIVIDUALS, ALSO KNOWN AS PROGRAM PARTICIPANTS, ARE GIVEN ACCESS TO TRAINING SITES VIA NON-PROFIT OR GOVERNMENTAL AGENCIES LOCATED IN THE COUNTIES OF WILL AND KANKAKEE. EACH INDIVIDUAL CAN TRAIN FOR 20-29 HOURS A WEEK WHILE EARNING AN HOURLY WAGE EQUIVALENT TO THE IL MINIMUM WAGE RATE. EACH PERSON IS REQUIRED TO SEEK EMPLOYMENT WHILE TRAINING AND ENGAGE IN WORKSHOPS, JOB FAIRS AND OTHER JOB DEVELOPMENT OR SKILL ENHANCING OPPORTUNITIES. WHILE ENROLLED IN THE PROGRAM, PARTICIPANTS LEARN SKILLS ASSOCIATED WITH POSITIONS THAT INCLUDE, BUT ARE NOT LIMITED TO, CLERICAL AND ADMINISTRATIVE SUPPORT, CHILDCARE, MAINTENANCE AND JANITORIAL, CASE MANAGEMENT, INVENTORY, AND CUSTOMER SERVICE. THESE OPPORTUNITIES ARE PROVIDED BY AGENCIES THAT INCLUDE, BUT ARE NOT LIMITED TO, THE CITY OF KANKAKEE, CENTER OF HOPE FOOD PANTRY, THE SALVATION ARMY, AND WILL COUNTY CENTER FOR COMMUNITY CONCERNS. THE PROGRAM HAS 10 PARTNERING AGENCIES IN WILL COUNTY AND 9 IN KANKAKEE COUNTY.DURING THE 2023 CALENDAR YEAR, 50 OLDER ADULTS RECEIVED 32,884.50 HOURS OF TRAINING; 2 PARTICIPANT TRANSITIONED ONTO REAL-WORLD EMPLOYMENT.
HUMAN SERVICES: 127 HOUSEHOLDS WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONE-TIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. PAYMENTS PROVIDED COVERED UP TO 12 MONTHS IN ARREARS.2,436 NIGHTS OF SHELTER WERE GIVEN TO 348 FAMILIES WHO WERE HOMELESS. 24 HOUSEHOLDS RECEIVED HELP WITH A MORTGAGE. 30 FAMILIES RECEIVED A PAYMENT ON THEIR ELECTRIC, SEWER AND/OR WATER BILL. THE FOOD PANTRY PROVIDED FOOD TO HELP 10,836 DUPLICATED INDIVIDUALS TO MEET THEIR NUTRITIONAL NEEDS TO 903 HOUSEHOLDS.INFORMATION WAS PROVIDED TO 253 INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED.6 CSBG SCHOLARSHIPS WERE PROVIDED TO LOW-INCOME STUDENTS.SCHOOL SUPPLIES WERE DISTRIBUTED TO 297 LOW-INCOME STUDENTS IN GRADES KINDERGARTEN TO TWELFTH GRADE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Ellington-Snipes Chairperson | OfficerTrustee | 2 | $0 |
Larry Enz Board Member | Trustee | 2 | $0 |
Shirley St Germaine Board Member | Trustee | 2 | $0 |
Brenda Felton Board Member | Trustee | 2 | $0 |
Kimberly Hudson Board Member | Trustee | 2 | $0 |
Dana Washington Vice President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Reasonable Heating-cooling Weatherization Contractor | 12/30/15 | $126,980 |
Bd Construction Weatherization Contractor | 12/30/15 | $126,830 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $6,201,755 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,201,755 |
Total Program Service Revenue | $15,000 |
Investment income | $89 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $29,908 |
Net Gain/Loss on Asset Sales | -$6,396 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,500,941 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $4,422,662 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $218,757 |
Compensation of current officers, directors, key employees. | $175,243 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,073,740 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,302 |
Fees for services: Accounting | $42,497 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,395 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $87,132 |
Travel | $14,802 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $309 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,113 |
Insurance | $40,096 |
All other expenses | $55,054 |
Total functional expenses | $6,386,299 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $271,998 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $985,119 |
Accounts receivable, net | $1,328 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,294 |
Net Land, buildings, and equipment | $295,631 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,557,370 |
Accounts payable and accrued expenses | $942,492 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $119,964 |
Total liabilities | $1,062,456 |
Net assets without donor restrictions | $441,551 |
Net assets with donor restrictions | $53,363 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,557,370 |