2024-11-08T14:09:36-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 363842309 COMPREHENSIVE COMMUNITY SOLUTIONS INC COMP 8159636236 917 S MAIN STREET ROCKFORD IL 61101 WILLIAM CHATMAN EXECUTIVE DIRECTOR 8159636236 2024-11-04 1 0 QUINN DUGAN P02267768 6082741980 2024-11-04 2023 2024-10-15 13:58:12Z WILLIAM CHATMAN 917 S MAIN ST ROCKFORD IL 61101 3518969 0 X HTTPS://WWW.CCSROCKFORD.ORG X 1992 IL TO BRING ABOUT FUNDAMENTAL TRANSFORMATION OF NEIGHBORHOODS, COMMUNITIES, AND CIRCUMSTANCES OF THOSE WHO LIVE THERE, THROUGH PROGRAMS AND SERVICES WHICH EMPHASIZE BUILDING HUMAN CAPITAL, COMMUNITIES AND AFFORDABLE HOUSING. 7 7 37 20 0 0 1837109 3463950 41245 26982 8 228 0 27809 1878362 3518969 0 0 0 0 734053 1219903 0 0 5142 1080404 1644362 1814457 2864265 63905 654704 1192128 2104208 750385 1007760 441743 1096448 TO BRING ABOUT FUNDAMENTAL TRANSFORMATION OF NEIGHBORHOODS, COMMUNITIES, AND CIRCUMSTANCES OF THOSE WHO LIVE THERE, THROUGH PROGRAMS AND SERVICES WHICH EMPHASIZE BUILDING HUMAN CAPITAL, COMMUNITIES AND AFFORDABLE HOUSING. 0 0 2548544 0 26982 THE ORGANIZATION'S GOAL IS TO BRING FUNDAMENTAL TRANSFORMATION TO THE COMMUNITY THROUGH A COLLABORATION OF PROGRAMS, SERVICES AND EDUCATION. THE AGENCY PROVIDES SERVICES TO THE COMMUNITY INCLUDING COUNSELING, EDUCATION, LEADERSHIP DEVELOPMENT, WORKFORCE DEVELOPMENT, VOCATIONAL TRAINING, GRADUATE RESOURCES, MENTORING, VIOLENCE PREVENTION AND SAFE SPACE PROGRAMMING. 2548544 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X CLAUDIA SEIJAS 8159636236 917 SOUTH MAIN STREET ROCKFORD IL 611011416 WILLIAM CHATMAN EXECUTIVE DIRECTOR 40.00 X 77495 0 11968 CLAUDIA SEIJAS DIRECTOR OF FINANCE 40.00 X 28885 0 3658 ANTONIO RAMIREZ JR CHAIR 1.00 X X 0 0 0 FINES WOODARD VICE CHAIR 1.00 X X 0 0 0 FANNIE OWENS MEMBER 1.00 X X 0 0 0 ARIEL HAUGABOOK MEMBER 1.00 X 0 0 0 MELISSA JOHNSON MEMBER 1.00 X 0 0 0 SHELTON KAY MEMBER 1.00 X 0 0 0 EMILY SCHWARTZ MEMBER 1.00 X 0 0 0 106380 0 15626 0 0 0 0 KEE SOLUTIONS 8979 SHERINGHAM DR ROSCOE IL 61073 CONSTRUCTION SERVICES FOR BUILDING 481347 BEAUTIFUL BEGINNINGS 309 MULBERY ROCKFORD IL 61101 SUB-AWARD FOR R3 GRANT 372640 2 3300017 163933 3463950 RENTAL INCOME 900099 26982 26982 26982 228 228 18000 0 18000 18000 18000 9809 9809 9809 3518969 26982 0 28037 X 122006 97534 24472 938352 813720 124632 13889 11103 2786 69641 55672 13969 76015 60768 15247 9521 9521 705366 679673 25693 116466 89790 26676 88814 79365 9449 29242 27339 1903 24979 19983 4996 23587 22172 1415 84239 83214 1025 STUDENT TRAINING 274470 265745 8725 REPAIRS AND MAINTENANCE 98707 85875 8884 3948 YOUTH BUILD 77309 77309 DUES & SUBSCRIPTIONS 3415 210 3205 108247 79072 27981 1194 2864265 2548544 310579 5142 13461 45654 199185 397208 711407 10604 0 88193 27040 1634912 577753 618899 1057159 59049 59049 4714 4714 1192128 2104208 190933 391978 182968 226096 366109 335411 10375 54275 750385 1007760 X 441743 1061448 35000 441743 1096448 1192128 2104208 X 654704 1 X 0 1 X 1 0 X 703968 772814 1471270 1878362 3463950 8290364 703968 772814 1471270 1878362 3463950 8290364 8290364 18228 18228 9809 9809 8318401 26982 0.99660 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1298549 349764 948785 227989 227989 0 58374 58374 1057159 X 3589109 70140 70140 3518969 0 3518969 2934405 70140 70140 2864265 0 2864265 PART X, LINE 2: THE ORGANIZATION IS TREATED AS A TAX-EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAX JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD GIVEN THE FORM 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF CCS, INC. THAT NO MEMBER SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER SERVICE TO CCS, INC., EXCEPT AS MAY BE GAINED AS AN EMPLOYEE THEREOF. THERE MAY BE NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY MEMBER AND CCS, INC. EXCEPT THOSE CONDUCTED IN AN OPEN AND OBJECTIVE MANNER TO ENSURE EQUAL COMPETITIVE OPPORTUNITY AND EQUAL ACCESS TO INFORMATION. EACH MEMBER IS UNDER AN OBLIGATION TO CCS, INC. TO HIS OR HER FELLOW TEAM MEMBER OR VOLUNTEERS, AND TO THE COMMUNITY SERVED BY CCS, INC. TO INFORM CCS, INC. OF ANY POSITION HE OR SHE HOLDS OR OF ANY BUSINESS OR VOCATIONAL ACTIVITY THAT MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST A PARTICULAR CONTRACT, ACTION OR POLICY, AT THE TIME SUCH CONTRACT, ACTION OF POLICY IS UNDER CONSIDERATION BY CCS, INC. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE CHAIR OF THE BOARD (IN THE CASE OF EXECUTIVE DIRECTOR) OR THE EXECUTIVE DIRECTOR (IN THE CASE OF STAFF MEMBERS AND VOLUNTEERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR REVIEW INCLUDES REGARDING THE SALARIES FOR COMPARATIVE ORGANIZATIONS AND THEN IS CONSIDERED IN TERMS OF BUDGET AND AFFORDABILITY. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR REVIEW INCLUDES REGARDING THE SALARIES FOR COMPARATIVE ORGANIZATIONS AND THEN IS CONSIDERED IN TERMS OF BUDGET AND AFFORDABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 679,673. MANAGEMENT AND GENERAL EXPENSES 25,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,366. FORM 990, PART XI, LINE 9: ROUNDING DIFFRENCE 1.