2024-04-02T09:09:37-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2022-07-01 272970697 COMMUNITY SERVICE PARTNERS COMM 7089955786 9500 BORMET DRIVE 102 MOKENA IL 60448 BRYAN DUNLAP PRESIDENT 7089955786 2024-02-19 1 BRYAN DUNLAP 1 ELEANOR A LIVINGSTON CPA MST P00226461 7083496999 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY PAT AMBROSINO 9500 BORMET DRIVE 102 MOKENA IL 60448 667537 0 X WWW.COMMUNITYSERVICEPARTNERS.ORG X 2010 IL OUR MISSION IS TO DESIGN AND SHARE BUSINESS FUNCTIONS TO ACHIEVE THE MOST EFFICIENT USE OF RESOURCES, RESULTING IN OUR MEMBER ORGANIZATIONS DELIVERING HIGH QUALITY PERSON CENTERED SERVICES IN THEIR LOCAL COMMUNITIES. 5 5 14 5 0 0 10400 2850 770811 663796 11 13 0 878 781222 667537 0 0 0 0 435575 444792 0 0 0 198850 185403 634425 630195 146797 37342 360948 410751 35864 48325 325084 362426 OUR MISSION IS TO DESIGN AND SHARE BUSINESS FUNCTIONS TO ACHIEVE THE MOST EFFICIENT USE OF RESOURCES, RESULTING IN OUR MEMBER ORGANIZATIONS DELIVERING HIGH QUALITY PERSON CENTERED SERVICES IN THEIR LOCAL COMMUNITIES. 0 0 375507 420159 INFORMATION TECHNOLOGY - COORDINATION AND SUPPORT OF INFORMATION TECHNOLOGY ACTIVITIES, INCLUDING SERVER HOSTING, NETWORK SUPPORT, SOFTWARE INTEGRATION AND HARDWARE PURCHASING. 86258 96515 HSMS - SUPPORT, DEVELOPMENT AND COORDINATION OF CLIENT INFORMATION SOFTWARE THAT IS SHARED BETWEEN NONPROFIT AGENCIES. 105884 148000 ADMINISTRATIVE SERVICES - BILL PAYING AND BACK OFFICE SUPPORT FOR ORGANIZATIONS THAT AREN'T LARGE ENOUGH TO HAVE OFFICE STAFFS OF THEIR OWN. 567649 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X REBECCA VOCK 7089955786 9500 BORMET DRIVE 102 MOKENA IL 60448 DANIEL STRICK SECRETARY 1.00 X X 0 0 0 GUS VAN DEN BRINK TREASURER 1.00 X X 0 0 0 FRED HAUSMANN MEMBER 1.00 X 0 0 0 MARY PAT AMBROSINO PRESIDENT 1.00 X X 0 0 0 PAT THIES VICE PRESIDENT 1.00 X X 0 0 0 BRYAN DUNLAP CEO 40.00 X 92616 0 11080 92616 0 11080 0 0 0 0 0 1850 1000 2850 PROGRAM SERVICE REVENU 541511 663796 663796 663796 13 13 OTHER INCOME 900099 878 878 878 667537 664674 0 13 103696 103696 287442 257520 29922 25260 25260 28394 26493 1901 17000 17000 112875 109178 3697 7786 3751 4035 2347 2347 24439 23916 523 SUPPLIES 16720 14756 1964 4236 732 3504 630195 567649 62546 0 246086 255712 99305 119306 2593 14283 90912 82795 10464 8117 11833 2500 1500 360948 410751 35864 37191 0 11134 35864 48325 X 325084 362426 325084 362426 360948 410751 37342 0 X 0 1 X 1 0 X X X 5 CTF ILLINOIS INC 364386948 10 1 104305 0 NEW STAR CENTER INC 362441012 10 1 116661 0 SERTOMA CENTRE INC 362720586 10 1 128997 0 PARK LAWN SCHOOL AND ACTIVITY CENTER 362806708 10 1 81360 0 BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 362603932 10 1 6764 0 5 438087 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 90912 82795 8117 8117 OBLIGATION UNDER OPERATING LEASE 11134 11134 X 667537 0 667537 0 667537 630195 0 630195 0 630195 PART X, LINE 2: CSP HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. CSP HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, CSP IS NOT CURRENTLY UNDER AUDIT NOR HAS CSP BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF CSP'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE PKF MUELLER TAX DEPARTMENT AND IS REVIEWED BY THE CEO AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE IMMEDIATELY REPORTED TO THE SECRETARY. BEFORE ENTERING INTO ANY CONTRACT OR TRANSACTION WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, IT MUST FIRST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC