2024-02-13T12:00:17-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 363650550 COMMUNITY SERVICES FOUNDATION COMM 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 MICHAEL SALVADOR PRESIDENT 7084291260 2024-02-06 1 MICHAEL SALVADOR XXX-XX-XXXX 0 SAMUEL A CIGELNIK P00324762 3096714500 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL SALVADOR 18230 ORLAND PARKWAY ORLAND PARK IL 60467 6464019 0 X WWW.CSFIL.ORG X 1989 IL THE ORGANIZATION'S MISSION IS TO OPERATE FOR THE BENEFIT OF AND SUPPORT CTF ILLINOIS SO THAT CTF MAY PROVIDE SUPPORT, CARE AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL DISABILITIES. 7 7 15 0 0 0 688863 3049448 2308057 2776884 537991 622629 154626 14553 3689537 6463514 297410 338254 0 0 656606 810592 0 0 0 1478722 1845131 2432738 2993977 1256799 3469537 26539721 30089256 5795576 5704327 20744145 24384929 THE ORGANIZATION'S MISSION IS TO OPERATE FOR THE BENEFIT OF AND SUPPORT CTF ILLINOIS SO THAT CTF MAY PROVIDE SUPPORT, CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES. 0 0 2959928 338254 2783634 THE PURPOSE OF THE FOUNDATION IS TO LEASE OUR PROPERTIES TO CTF, PROVIDING PROPERTY MANAGEMENT SERVICES TO THEM AND ALSO PERFORM FUNDRAISING AND GRANT WRITING PER REQUEST ANSWER. 2959928 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 15 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 REBECCA VOCK 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 CARL UTZ DIRECTOR 1.00 1.00 X 0 0 0 CARMEN ROSSI DIRECTOR 1.00 1.00 X 0 0 0 GENEVIEVE KOTTEMANN JOY DIRECTOR 1.00 1.00 X 0 0 0 GEOFFREY PIGNATIELLO SECRETARY 1.00 1.00 X X 0 0 0 JASON HELFERT VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL SALVADOR BOARD CHAIRMAN/TREASURER 1.00 1.00 X X 0 0 0 MICHELLE BARNES-BEAUFORD DIRECTOR 1.00 1.00 X 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 10.00 30.00 X 59374 162469 31910 REBECCA VOCK CFO 25.00 X 60839 0 0 120213 162469 31910 1 0 1 0 0 3000000 49448 500 3049448 RENTAL INCOME 900099 2776884 2776884 2776884 427043 427043 195450 200 0 64 195450 136 195586 195586 8244 441 7803 7803 MISCELLANEOUS INCOME 900099 6750 6750 6750 6463514 2783634 0 630432 X 338254 338254 129817 129817 549123 549123 79683 79683 51969 51969 10783 10783 12338 12338 54008 54008 158129 131278 26851 5667 5667 5449 5449 45065 45065 2235 2235 242995 242995 673301 673301 28030 28030 BUILDING MAINTENANCE 518562 518562 TAXES AND LICENSES 31368 31368 EQUIPMENT 20006 20006 UTILITIES 12566 5368 7198 24629 24629 2993977 2959928 34049 0 1190319 1609107 36759 17372 688 16494 36891 20269028 5474071 14549856 14794957 10745605 12755909 0 875020 26539721 30089256 166722 145554 201185 278891 5427669 4408477 0 871405 5795576 5704327 X 20744145 24384929 20744145 24384929 26539721 30089256 3469537 171247 0 X X 0 1 X 1 0 X X X 1 CTF ILLINOIS 364386948 10 1 334853 0 1 334853 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1902975 1902975 17790232 4943880 12846352 570104 530191 39913 5717 5717 14794957 LEASE LIABILITIES 871405 871405 6635202 171247 171247 6463955 -441 -441 6463514 2994418 441 441 2993977 0 2993977 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -441. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 441. 1 CTF ILLINOIS 18230 ORLAND PARKWAY ORLAND PARK IL 60467 364386948 501(C)(3) 334853 0 SUPPORT X X X X 0 0 0 0 0 0 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 59374 146419 0 16050 0 0 0 5701 0 26209 59374 194379 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A PRELIMINARY DRAFT OF THE 990 FOR REVIEW AND COMMENT AS WELL AS A COPY OF THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ON A YEARLY BASIS, THE BOARD REVIEWS ALL CONFLICTS OF INTEREST STATEMENTS AND VENDORS USED BY THE FOUNDATION FOR ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 97,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,256. PROPERTY MANAGEMENT CLOSING FEES: PROGRAM SERVICE EXPENSES 4,022. MANAGEMENT AND GENERAL EXPENSES 26,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,873. CONSULTING: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,754. PRINTING, PUBLICATIONS, & ARTWORK: PROGRAM SERVICE EXPENSES 7,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,540. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 3,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,036. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 2,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,042. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR DURING THE TAX YEAR. CTF ILLINOIS 18230 ORLAND PARKWAY ORLAND PARK IL 60467 364386948 OPERATE RESIDENTIAL & PROGRAMMATIC FACILITIES FOR THOSE WITH DISABILITIES IL 501(C)(3) LINE 10 COMMUNITY SERVICES FOUNDATION 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 CTF ILLINOIS C 3000000 CASH CTF ILLINOIS J 2776884 CASH CTF ILLINOIS O 304131 CONTRACT PRICE CTF ILLINOIS S 231551 CASH CTF ILLINOIS B 334853 CASH CTF ILLINOIS E 10503 CASH CTF ILLINOIS D 2554 CASH CTF ILLINOIS Q 123850 CASH