KANKAKEE COUNTY COMMUNITY SERVICES INC

EIN: 363478633 501(c)(3) Community Improvement

KANKAKEE, IL

Total Revenue
$6,500,941
Total Expenses
$6,386,299
Total Assets
$1,557,370
Net Assets
$494,914
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IL
Principal Officer
ROBERT ELLINGTON SNIPES
Phone
8159337883
Tax Period
2023-01-01 to 2023-12-31

KANKAKEE COUNTY COMMUNITY SERVICES INC, founded in 1986, is a community nonprofit in the Community Improvement sector that reported $6.5M in total revenue in fiscal year 2023.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $4,136,010

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...

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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.

Program 2
Expenses: $439,721

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%...

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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.

Program 3
Expenses: $1,058,486

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,201,755
Program Service Revenue $15,000
Investment Income $-6,307
Other Revenue $290,493
TOTAL REVENUE $6,500,941

Expense Breakdown

Grants Paid $4,422,662
Salaries & Benefits $1,292,497
Fundraising Expenses $0
Program Expenses $5,634,217
Other Expenses $671,140
TOTAL EXPENSES $6,386,299

Year-over-Year Comparison

2023 2022 Change
Revenue $6,500,941 $6,500,941 N/A
Expenses $6,386,299 $6,386,299 N/A
Net Income $114,642 $114,642 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
74
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$221,729
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT ELLINGTON-SNIPES CHAIRPERSON 2.00
Officer Director
$0 $0 $0
LARRY ENZ BOARD MEMBER 2.00
Director
$0 $0 $0
SHIRLEY ST GERMAINE BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDA FELTON BOARD MEMBER 2.00
Director
$0 $0 $0
KIMBERLY HUDSON BOARD MEMBER 2.00
Director
$0 $0 $0
DANA WASHINGTON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
NATALIE OJEDA SECRETARY 2.00
Officer Director
$0 $0 $0
DEBRA HUMBLE BOARD MEMBER 2.00
Director
$0 $0 $0
DON ST GERMAINE BOARD MEMBER 2.00
Director
$0 $0 $0
MARY ARCHIE BOARD MEMBER 2.00
Director
$0 $0 $0
GLORIA KENNEDY BOARD MEMBER 2.00
Director
$0 $0 $0
SHERRY MASON-THOMAS TREASURER 2.00
Officer Director
$0 $0 $0
SHARON WHITE BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN COGHLAN BOARD MEMBER 2.00
Director
$0 $0 $0
SAMUEL PAYTON BOARD MEMBER 2.00
Director
$0 $0 $0
VINCENT E CLARK EXECUTIVE DIRECTOR 40.00
Officer
$137,919 $2,344 $140,263
KARESSA CRITE-BENDER FISCAL OFFICER 40.00
Officer
$80,838 $628 $81,466
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,150,902 $5,097,424 $1,344,454 $53,478
2023 $6,500,941 $6,386,299 $1,557,370 $114,642
2022 $6,500,941 $6,386,299 $1,557,370 $114,642
2021 $5,072,362 $5,368,848 $1,516,223 $-296,486
2021 $5,325,306 $5,368,848 $1,771,288 $-43,542
2020 $4,054,777 $3,913,753 $1,464,201 $141,024
2019 $4,830,455 $4,696,402 $2,526,157 $134,053
2019 $4,433,082 $4,715,067 $1,259,942 $-281,985
2018 $5,238,546 $5,217,489 $1,407,882 $21,057
2018 $4,830,455 $4,696,402 $2,392,104 $134,053
2017 $4,830,455 $4,696,402 $1,717,897 $134,053
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