2024-05-15T15:24:13-05:00 2023-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2022-07-01 363122784 COMMUNITY SUPPORT SERVICES INC COMM 7083544547 9021 W OGDEN AVE BROOKFIELD IL 60513 DIANE FARINA WHITE PRESIDENT/CEO 7083544547 2024-05-07 1 DIANE FARINA WHITE 999009999 0 JAMES G QUAID P00641738 3126707444 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE FARINA WHITE 9021 W OGDEN AVE BROOKFIELD IL 60513 7772750 0 X WWW.CSSSERVICES.ORG X 1981 IL A PRIVATE NOT-FOR-PROFIT SERVICE AGENCY THAT INITIATES, PROVIDES, AND PROMOTES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILES WITHIN THEIR COMMUNITIES. 11 11 157 56 29847 28847 394297 559807 6439449 6804166 37965 53858 189526 173942 7061237 7591773 229587 208137 0 0 4761880 5271671 0 0 220824 1660511 1587203 6651978 7067011 409259 524762 7548868 8124125 462992 532345 7085876 7591780 X A PRIVATE NOT-FOR-PROFIT SERVICE AGENCY THAT INITIATES, PROVIDES, AND PROMOTES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THEIR COMMUNITIES. 0 0 782732 185577 1277370 RESPITE SERVICES ARE PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS. THE GOALS OF THE PROGRAM ARE TO GIVE PRIMARY CAREGIVERS A BREAK FROM THEIR CAREGIVING RESPONSIBILITIES, AND ALSO TO GIVE THE INDIVIDUAL THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIES TO ENHANCE THEIR SOCIAL, RECREATIONAL, AND PERSONAL DEVELOPMENT. THE ORGANIZATION OFFERS A VARIETY OF SERVICE OPTIONS, INCLUDING INDIVIDUAL AND GROUP PROGRAMS. ALL SERVICES ARE INDIVIDUALIZED AND TAILORED TO THE NEEDS, INTERESTS, AND DESIRES OF THE INDIVIDUAL AND THEIR FAMILY. THE SERVICES PROVIDE MEANINGFUL ACTIVITIES FOR THE INDIVIDUAL SERVED, AND REDUCE STRESS BY PROVIDING RELIEF FOR PRIMARY CAREGIVERS. 2491843 22560 3708050 THE ORGANIZATION'S 24-HOUR SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACCESS A BROAD SPECTRUM OF SUPPORT SO THAT THEY CAN HAVE INDEPENDENT LIVES. THE 24-HOUR PROGRAM CONSISTS OF EIGHT AGENCY-OPERATED HOMES IN LOCAL COMMUNITIES; SEVEN ARE AGENCY-OWNED AND ONE IS A RENTAL HOME. 570843 647601 THE ORGANIZATION'S INTERMITTENT SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES ACCESS AN EXTENSIVE RANGE OF SERVICES. THE INTERMITTENT PROGRAM SUPPORTS INDIVIDUALS LIVING INDEPENDENTLY OR WITH THEIR FAMILIES IN OUR COMMUNITIES. 137828 93235 SUPPORTED EMPLOYMENT SERVICES ARE DESIGNED FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE INTERESTED IN WORKING IN THE COMMUNITY. THE FOCUS FOR PARTICIPANTS IS NOT ONLY ON ACHIEVING EMPLOYMENT; BUT, ALSO ACQUIRING THE SKILLS TO BECOME PRODUCTIVE AND VALUABLE EMPLOYEES. 414275 624151 COMMUNITY DAY SERVICES OFFER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACTIVITIES WHERE THEY CHOOSE MEANINGFUL WAYS TO SPEND THEIR DAY. SOME ACTIVITIES INCLUDE: STRUCTURED VOLUNTEER WORK; CREATIVE CLASSES IN ART, MUSIC AND DANCE; ACTIVITIES OF DAILY LIVING; HEALTH AND WELLNESS CLASSES; GROUP EXERCISE; CLASSES STRUCTURED AROUND DEVELOPING JOB SKILLS AND JOB SEARCHING. PARTICIPANTS ALSO ENJOY ACTIVITIES IN THE COMMUNITY, INCLUDING VOLUNTEER WORK; FIELD TRIPS TO MUSEUMS, ZOOS, AND CULTURAL EVENTS; AS WELL AS FUN RECREATIONAL ACTIVITIES LIKE BOWLING AND SHOPPING. 431679 193819 CASE MANAGEMENT IS PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES DESIGNED TO HELP MEET THEIR NEEDS THROUGH EDUCATION AND ADVOCACY. SERVICES INCLUDE INDIVIDUAL AND GROUP RESPITE PROGRAMS; PUBLIC BENEFITS SUCH AS MEDICAID AND SOCIAL SECURITY; OTHER SOCIAL SERVICES SUCH AS FOOD PANTRIES AND ENERGY ASSISTANCE PROGRAMS; AND EDUCATIONAL WORKSHOPS. CASE MANAGERS ALSO PROVIDE ADVOCACY IN SCHOOLS AND OTHER SETTINGS. SERVICES AND SUPPORTS ARE INDIVIDUALIZED AND TAILORED TO THE NEEDS, INTERESTS, AND DESIRES OF THE INDIVIDUALS AND THEIR FAMILIES. 133682 245135 CLINICAL SERVICES ARE AVAILABLE TO ADULT CLIENTS WHO NEED ADDITIONAL SUPPORT FOR A WIDE RANGE OF MENTAL HEALTH AND BEHAVIORAL CONCERNS. LICENSED STAFF, INCLUDING LICENSED CLINICAL PROFESSIONAL COUNSELORS AND BOARD CERTIFIED BEHAVIOR ANALYSTS, PROVIDE INDIVIDUAL AND GROUP COUNSELING, THERAPY, AND BEHAVIOR INTERVENTION. THESE TEAM MEMBERS ALSO PROVIDE TRAINING TO DIRECT CARE STAFF AND FAMILY MEMBERS TO HELP SUPPORT THE INDIVIDUALS SERVED. 48817 14805 SENIOR SERVICES PROVIDE ELIGIBLE INDIVIDUALS WHO LIVE IN NURSING FACILITIES ABILITY TO RECEIVE SPECIALIZED SUPPORT FROM A STATE GRANT THAT CONSISTS OF RECREATION AND COMMUNITY INTEGRATION PROGRAMS. 1166281 1171145 5011699 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 157 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHELE PERRY 7083544547 9021 WEST OGDEN BROOKFIELD IL 60513 DIANE FARINA WHITE PRESIDENT / CEO 40.00 X 179560 0 27165 MICHELE PERRY CHIEF FINANCIAL OFFICER 40.00 X 104007 0 16725 ALMA WATSON DIRECT SUPPORT PROFESSIONAL 40.00 X 100107 0 11615 DAN CURRAN SECRETARY / TREASURER 2.00 X X 0 0 0 MOLLY BATHJE MEMBER 2.00 X 0 0 0 CLAUDIA HAWKINS MEMBER 2.00 X 0 0 0 MARY BETH HEPP MEMBER 2.00 X 0 0 0 DENNIS KILEY MEMBER 2.00 X 0 0 0 JOHN KRIVICICH MEMBER 2.00 X 0 0 0 GREG MINO BOARD CHAIR 2.00 X X 0 0 0 MISSY PIGNOTTI MEMBER 2.00 X 0 0 0 JIM RAE MEMBER 2.00 X 0 0 0 LISA WEBER MEMBER 2.00 X 0 0 0 MANSA LATHAM WILLIAMS MEMBER 2.00 X 0 0 0 CHRISTINE CAMPBELL-MULHERN MEMBER - TERM 2.00 X 0 0 0 PETER ROGERS MEMBER - TERM 2.00 X 0 0 0 KAREN BUDD MEMBER - TERM 2.00 X 0 0 0 383674 0 55505 3 0 1 0 0 112367 27705 419735 17849 559807 IDHS CLIENT SVC REV 624100 5391756 5391756 CMHB CLIENT SVC REV 624100 869437 869437 CLIENT SOCIAL SECURITY 624100 519196 519196 CLIENT FEES 624100 23777 23777 6804166 15470 3541 11929 115944 0 115944 115944 115944 120253 26306 108171 0 12082 26306 38388 26306 12082 111804 112367 72806 38998 38998 MISCELLANEOUS INCOME 900099 19000 19000 19000 7591773 6804166 29847 197953 208137 208137 339303 257342 75680 6281 3994598 3029669 890970 73959 37702 28594 8409 699 584773 443516 130430 10827 315295 239133 70325 5837 205 205 47500 47500 4466 4466 471592 232230 137202 102160 5294 2790 2504 75158 962 67128 7068 6652 1140 5512 367298 252844 113133 1321 78781 63134 15605 42 738 61 677 267621 107229 160392 90266 64984 25282 INCOME TAX 12564 12564 PROGRAM SUPPLIES 97497 77976 9395 10126 MEMBERSHIP DUES 31429 2413 29016 BAD DEBT 15000 15000 15142 2335 12807 7067011 5011699 1834488 220824 2006403 2062183 640443 80000 180780 1196683 1143976 152000 114000 83655 70421 8290418 5104893 3387417 3185525 580750 619728 61960 107069 7548868 8124125 392546 434426 70446 65654 0 32265 462992 532345 X 6923876 7390190 162000 201590 7085876 7591780 7548868 8124125 X 524762 7448 -26306 X 0 1 X 1 0 X 2411809 2869097 563858 394297 559807 6798868 2411809 2869097 563858 394297 559807 6798868 358410 6440458 96365 120740 113266 116076 127873 574320 38391 36116 33026 79202 67845 254580 13745 16275 32438 30500 19000 111958 7739726 28561107 0.83210 0.88460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 13,745. 2019 AMOUNT: $ 16,275. 2020 AMOUNT: $ 32,438. 2021 AMOUNT: $ 30,500. 2022 AMOUNT: $ 19,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 949190 949190 6492031 4330127 2161904 849197 774766 74431 3185525 LEASE LIABILITIES 32265 32265 X 7582960 7448 7595 15043 7567917 4466 19390 23856 7591773 7077056 7595 6916 14511 7062545 4466 4466 7067011 PART IV, LINE 2B: CSS IS A REPRESENTATIVE PAYEE UNDER SOCIAL SECURITY'S REPRESENTATIVE PAYMENT PROGRAM WHICH PROVIDES FINANCIAL MANAGEMENT FOR THE SOCIAL SECURITY AND SSI PAYMENTS OF BENEFICIARIES WHO ARE INCAPABLE OF MANAGING THEIR SOCIAL SECURITY OR SSI PAYMENTS. IN ADDITION, CSS HOLDS CASH FOR CLIENTS FROM OTHER SOURCES SUCH AS EMPLOYMENT AND INSURANCE BENEFITS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE ORGANIZATION OWNS A COMMERCIAL BUILDING WHICH IS LEASED TO A BUSINESS. THE ORGANIZATION'S NET INCOME GENERATED FROM THIS RENTAL ACTIVITY IS NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE AND IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. INCOME TAX TOTALED $12,564 FOR THE YEAR ENDED JUNE 30, 2023. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITION AS OF JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTALLMENT SALE - GAIN ON SALE OF WHOLLY-OWNED FOR-PROFIT SUBSIDIARY ASSETS 26,306. FUNDRAISING DIRECT EXPENSE -6,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 6,916. CIRCLES OF SUPPORT 224171 112367 111804 17568 11156 28766 8400 6916 224171 112367 111804 17568 11156 28766 8400 6916 72806 38998 1 RESPITE VOUCHERS 70 208137 PART I, LINE 2: THE ORGANIZATION QUALIFIES CLIENTS FOR SERVICES. THE ORGANIZATION RECEIVES FUNDING FROM DIFFERENT SOURCES. RESPITE VOUCHERS ARE THEN ISSUED TO REIMBURSE CLIENTS FOR WORKERS THEY HIRE THEMSELVES. THE ORGANIZATION ALLOTS A CERTAIN NUMBER OF VOUCHER HOURS BASED ON NEED AND HOURS AVAILABLE TO THE ORGANIZATON AS A WHOLE. ONCE CLIENTS REACH THEIR ALLOTMENT, THEY ARE NOT ENTITLED TO MORE VOUCHER FUNDS UNTIL THE FOLLOWING YEAR. X X X 0 0 0 0 0 0 0 0 0 DIANE FARINA WHITE PRESIDENT / CEO 179560 0 0 0 0 0 16058 0 11107 0 206725 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS FIRST PREPARED BY THE ORGANIZATION'S CPA FIRM WITH INVOLVEMENT BY MANAGEMENT. SENIOR MANAGEMENT THEN REVIEWS THE DRAFT FORM 990 AND A COPY IS SENT TO THE AUDIT COMMITTEE CHAIR/TREASURER FOR THEIR REVIEW AS WELL. A FINAL COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 A SPECIAL COMMITTEE WAS SET UP TO RECRUIT THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE SALARY FOR OTHER COMPENSATED OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT/CEO AND THE ORGANIZATION'S EMPLOYMENT SERVICES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FURNISHES THESE DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: INSTALLMENT SALE-GAIN ON SALE OF WHOLLY-OWNED FOR-PROFIT SUBSIDIARY ASSETS -26,306.