Civic Intelligence

Kankakee County Community Services Inc.

990 • Fiscal year 2019 • EIN 36-3478633

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2021

Organization ProfileWWW.KCCSI-CAP.ORG
657 East Court - Suite 207Kankakee, IL 60901

(815) 933-7883

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,259,942

Down $1,132,162 (-47%) from 2018

Net Assets

Down

$530,150

Down $416,785 (-44%) from 2018

Liabilities

Down

$729,792

Down $715,377 (-50%) from 2018

Revenue And Expenses

Revenue

Down

$4,433,082

Down $397,373 (-8.2%) from 2018

Expenses

Up

$4,715,067

Up $18,665 (+0.4%) from 2018

Net Income

Down

-$281,985

Down $416,038 (-310%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,261,554Liabilities 2011: $294,754Net Assets 2011: $966,8002011Assets 2013: $1,579,746Liabilities 2013: $751,860Net Assets 2013: $827,8862013Assets 2014: $1,238,756Liabilities 2014: $553,928Net Assets 2014: $684,8282014Assets 2015: $1,229,749Liabilities 2015: $422,892Net Assets 2015: $806,8572015Assets 2016: $1,043,690Liabilities 2016: $364,861Net Assets 2016: $678,8292016Assets 2017: $1,717,897Liabilities 2017: $905,015Net Assets 2017: $812,8822017Assets 2018: $2,392,104Liabilities 2018: $1,445,169Net Assets 2018: $946,9352018Assets 2019: $2,526,157Liabilities 2019: $1,445,169Net Assets 2019: $1,080,9882019Assets 2019: $1,259,942Liabilities 2019: $729,792Net Assets 2019: $530,1502019Assets 2020: $1,464,201Liabilities 2020: $793,027Net Assets 2020: $671,1742020Assets 2021: $1,771,288Liabilities 2021: $1,143,656Net Assets 2021: $627,6322021Assets 2022: $1,557,370Liabilities 2022: $1,062,456Net Assets 2022: $494,9142022Assets 2023: $1,557,370Liabilities 2023: $1,062,456Net Assets 2023: $494,9142023

Highlighted filing

2019

Assets$1,259,942
Liabilities$729,792
Net Assets$530,150
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,373,0802011Revenue 2013: $4,318,550Expenses 2013: $4,464,742Net Income 2013: -$146,1922013Revenue 2014: $5,524,279Expenses 2014: $5,667,337Net Income 2014: -$143,0582014Revenue 2015: $4,277,442Expenses 2015: $4,217,618Net Income 2015: $59,8242015Revenue 2016: $4,548,082Expenses 2016: $4,676,109Net Income 2016: -$128,0272016Revenue 2017: $4,830,455Expenses 2017: $4,696,402Net Income 2017: $134,0532017Revenue 2018: $4,830,455Expenses 2018: $4,696,402Net Income 2018: $134,0532018Revenue 2019: $4,830,455Expenses 2019: $4,696,402Net Income 2019: $134,0532019Revenue 2019: $4,433,082Expenses 2019: $4,715,067Net Income 2019: -$281,9852019Revenue 2020: $4,054,777Expenses 2020: $3,913,753Net Income 2020: $141,0242020Revenue 2021: $5,325,306Expenses 2021: $5,368,848Net Income 2021: -$43,5422021Revenue 2022: $6,500,941Expenses 2022: $6,386,299Net Income 2022: $114,6422022Revenue 2023: $6,500,941Expenses 2023: $6,386,299Net Income 2023: $114,6422023

Highlighted filing

2019

Revenue$4,433,082
Expenses$4,715,067
Net Income-$281,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,517,758
Mission and Program Overview

Mission

The purpose of kankakee county community services, inc. Is to help people improve their lives by empowering families, individuals and communities to become sustainable, while raising sensitivity regarding the effects of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$940,702$779,611▼ $161,091
Land, Buildings, and Equipment, Net$424,097$421,757▼ $2,340
Cash and Non-Interest-Bearing Accounts$144,889$31,153▼ $113,736
Accounts Receivable$31,445$24,127▼ $7,318
Prepaid Expenses and Deferred Charges$2,510$3,294▲ $784
Total Assets$1,543,643$1,259,942▼ $283,701
Liabilities
Accounts Payable and Accrued Expenses$647,252$678,657▲ $31,405
Other Liabilities$62,452$51,135▼ $11,317
Total Liabilities$709,704$729,792▲ $20,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,141$397,053▼ $230,088
Net Assets With Donor Restrictions$206,798$133,097▼ $73,701
Total Net Assets Fund Balance$833,939$530,150▼ $303,789
Total Liabilities and Net Assets / Fund Balance$1,543,643$1,259,942▼ $283,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,661$298,539$535,200
Equipment$113,229$295,348$408,577
Leasehold Improvements$19,867$74,542$94,409
Land$52,000-$52,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent E ClarkExecutive DirectorFT$135,891$1,870$137,761
Karessa Crite-benderFiscal OfficerFT$84,446$704$85,150

Board Members and Trustees

NameTitle
Robert Ellington-snipesChairperson
Kimberly HudsonVice President
Cheryl MoselyBoard Member
Debra HumbleBoard Member
Don St GermaineBoard Member
Evelyn PorterBoard Member
Gloria KennedyBoard Member
John CoghlanBoard Member
Natalie OjedaBoard Member
Sharon WhiteBoard Member
Sherry Mason-thomasBoard Member
Shirley St GermaineBoard Member
Theodore BrownBoard Member
Brenda FeltonSecretary
Harold JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,255,243
Program Service Revenue
$118,798
Investment Income
$472
Other Revenue
$58,569
All Other Contributions
$38,519
Change in Net Assets
$-281,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,433,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,433,082
Total Revenue per Form 990
$4,433,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,676,647
Salaries, Compensation, and Employee Benefits$1,528,184
Other Expenses$510,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,676,647--$2,676,647
Other Salaries and Wages$1,329,046$-21,200-$1,307,846
Current Officers, Directors, Trustees, and Key Employees$43,123$177,215-$220,338
Occupancy$86,041$18,200-$104,241
Depreciation Depletion$40,851$18,418-$59,269
Fees for Services Other$34,361$7,864-$42,225
Travel$39,614$636-$40,250
All Other Expenses$22,209$15,420-$37,629
Insurance$28,457$8,225-$36,682
Fees for Services Accounting$19,987$12,086-$32,073
Other Expenses$14,212$245-$14,457
Conferences and Meetings$2,786$610-$3,396
Fees for Services Legal$1,685$358-$2,043
Total Functional Expenses$4,462,877$252,190$0$4,715,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,715,067
Total Expenses per Audited Statements$4,715,067
Total Expenses per Form 990$4,715,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advance$20,352
Accrued Audit Fees$19,800
Due to Granting Agencies$9,948
Tenant Deposits$1,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Kankakee County Community Services Inc
EIN
36-3478633
Phone
8159337883
Address
657 EAST COURT - SUITE 207, KANKAKEE, IL 60901

Signing Officer

Name
Robert Ellington Snipes
Title
Chairperson
Phone
8159337883
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ellington Snipes
Formed
1986
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
145
Volunteers
291

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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, 2019, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0THE PURPOSE OF KANKAKEE COUNTY COMMUNITY SERVICES, INC. IS TO HELP PEOPLE IMPROVE THEIR LIVES BY EMPOWERING FAMILIES, INDIVIDUALS AND COMMUNITIES TO BECOME SUSTAINABLE, WHILE RAISING SENSITIVITY REGARDING THE EFFECTS OF POVERTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR PROGRAMS:SENIOR SERVICES:THE SENIOR SERVICES PROGRAM IS DESIGNED FOR SENIORS 60 YEARS OF AGE AND OLDER. KCCSI OFFERS THE MEALS ON WHEELS PROGRAM TO THE HOMEBOUND SENIORS AGED 60 AND OLDER WHO RESIDE IN KANKAKEE COUNTY AS WELL AS WILL COUNTY. THIS PROGRAM PROVIDES NUTRITIONALLY BALANCED MEALS TO HELP ENSURE THAT THE DIETARY NEEDS OF THE HOMEBOUND SENIORS ARE BEING MET. IN ADDITION, KCCSI OPERATES 4 DINING SITES IN KANKAKEE COUNTY AND 12 DINING SITES 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. THESE SITES OFFER A SAFE AND COMFORTABLE ENVIRONMENT FOR OUR SENIORS TO ATTEND, WHILE ALLOWING THEM THE OPPORTUNITY TO SPEND TIME WITH FRIENDS AND SATISFY THEIR NEED FOR COMPANIONSHIP, AS WELL AS TO MEET THEIR NUTRITIONAL REQUIREMENTS. THE SENIOR SITES IN KANAKEE COUNTY ARE IN KANKAKEE, PEMBROKE, SUN RIVER TERRACE AND LIMESTONE TOWNSHIP. WILL COUNTY SITES ARE LOCATED IN CHANNAHON, FRANKFORT, UNIVERSITY PARK, WILMINGTON, SENIOR SERVICES CENTER OF WILL COUNTY, LOCKPORT, NEW LENOX, BOLINGBROOK, MONEE, JOLIET( JOSHUA ARMS), JOLIET(CENTRAL OFFICE) AND TROY TOWNSHIP. IN 2019, KCCSI SERVED 50,015 MEALS TO 851 SENIOR CITIZENS IN KANKAKEE COUNTY AND 223,794 MEALS TO 2,558 SENIOR CITIZENS IN WILL COUNTY. 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 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 THAT INCLUDE, BUT ARE NOT LIMITED TO, CLERICAL AND ADMINISTRATIVE SUPPORT, CHILD CARE, MAINTENANCE AND JANITORIAL, CASE MANAGEMENT, INVENTORY AND CUSTOMER SERVICE. THESE POSITIONS WERE PROVIDED BY AGENCIES THAT INCLUDE, BUT ARE NOT LIMITED TO, THE CENTER OF HOPE IN KANKAKEE, CITY OF KANKAKEE IN KANKAKEE, PEMBROKE LORENZO SMITH SCHOOL IN PEMBROKE TOWNSHIP, WILL COUNTY CENTER FOR COMMUNITY CONCERNS IN JOLIET, NEW HOPE CHURCH IN MONEE, AND THE HARVEY BROOKS FOUNDATION IN JOLIET.DURING THE 2018 CALENDAR YEAR, 73 OLDER ADULTS RECEIVED 40,847.75 HOURS OF TRAINING. OF WHICH, 6 TRANSITIONED ONTO REAL-WORLD EMPLOYMENT FROM SCSEP.DURING COMMUNITY ACTION MONTH AND OLDER AMERICANS MONTH IN MAY 2018, OUR AGENCY HAD THE PLEASURE OF PRESENTING A FORMER SCSEP PARTICIPANT WITH A FAMILY OF DISTINCTION AWARD AT THE ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES ANNUAL BANQUET. THIS INDIVIDUAL COMPLETED GREAT ACHIEVEMENTS WHILE ON THE PROGRAM (AND OFF THE PROGRAM) THAT ACQUIRED HIM THE NOMINATION OF THE AWARD. WHILE ON OUR PROGRAM, HE ACHIEVED FULL TIME EMPLOYMENT WITH BENEFITS AND SHORTLY AFTER INCREASED HIS CREDIT SCORE, GOT MARRIED AND MOVED INTO A MORE STABLE HOME. HE ATTRIBUTES HIS ONGOING ACHIEVMENTS TO THE SUPPORT SCSEP PROVIDED HIM IN HIS TIME OF NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02484321
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01058538
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES:THE EMPLOYMENT COUNSELING PROGRAM PROVIDED ASSISTANCE TO 5 UNDEREMPLOYED OR UNEMPLOYED YOUTH WITH SUMMER JOBS. 85 FAMILIES WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONE-TIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. 231 NIGHTS OF SHELTER WERE GIVEN TO 38 FAMILIES WHO DUE TO THEIR PRESENT SITUATION BECAME HOMELESS. 4 FAMILIES RECEIVED HELP WITH A MORTGAGE. 35 FAMILIES RECEIVED A PAYMENT ON THEIR SEWER AND/OR WATER BILL. THE FOOD PANTRY PROVIDED FOOD TO HELP 18,192 UNDUPLICATED INDIVIDUALS MEET THEIR NUTRITIONAL NEEDS BY PROVIDING A WIDE VARIETY OF FOOD CHOICES.INFORMATION WAS PROVIDED TO 663 INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED.FINANCIAL LITERACY PROGRAM: 139 INDIVIDUALS PARTICIPATED. 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.4 CSBG SCHOLARSHIPS WERE PROVIDED TO LOW-INCOME STUDENTS.SCHOOL SUPPLIES WERE DISTRIBUTED TO 434 LOW-INCOME STUDENTS IN GRADES KINDERGARTEN TO TWELFTH GRADE.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,942
Liabilities
$729,792
Net assets
$530,150
Revenue
$4,433,082
Expenses
$4,715,067
Net income
-$281,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.06$0.49$6.50$6.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.06$0.49$6.50$6.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.14$0.63$5.33$5.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$4.05$3.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$1.45$1.08$4.83$4.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.73$0.53$4.43$4.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.45$0.95$4.83$4.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.91$0.81$4.83$4.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$4.55$4.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$4.28$4.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.68$5.52$5.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.75$0.83$4.32$4.46$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$4.37