2025-03-20T14:20:27-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2023-07-01 272970697 COMMUNITY SERVICE PARTNERS COMM 7089955786 9500 BORMET DRIVE 102 MOKENA IL 60448 MARY PAT AMBROSINO BOARD PRESIDENT 7089955786 2025-02-28 1 1 KEVIN FUQUA CPA P00433011 7083496999 2023 2025-03-06 01:10:19Z MARY PAT AMBROSINO 9500 BORMET DRIVE 102 MOKENA IL 60448 576406 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. 6 6 14 7 0 0 2850 0 663796 575446 13 11 878 949 667537 576406 0 0 0 0 444792 410016 0 0 0 185403 194979 630195 604995 37342 -28589 410751 433487 48325 71886 362426 361601 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 383344 396889 INFORMATION TECHNOLOGY - COORDINATION AND SUPPORT OF INFORMATION TECHNOLOGY ACTIVITIES, INCLUDING SERVER HOSTING, NETWORK SUPPORT, SOFTWARE INTEGRATION AND HARDWARE PURCHASING. 81709 118557 HUMAN SERVICES MANAGEMENT SYSTEM (HSMS) - SUPPORT, DEVELOPMENT AND COORDINATION OF CLIENT INFORMATION SOFTWARE THAT IS SHARED BETWEEN NONPROFIT AGENCIES. 66680 60000 ADMINISTRATION SERVICES - BILL PAYING AND BACK OFFICE SUPPORT FOR ORGANIZATIONS THAT AREN'T LARGE ENOUGH TO HAVE OFFICE STAFFS OF THEIR OWN. 531733 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 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X REBECCA VOCK 7089955786 9500 BORMET DRIVE 102 MOKENA IL 60448 MARY PAT AMBROSINO PRESIDENT/SECRETARY 1.00 0.00 X X 0 0 0 PAT THIES VICE PRESIDENT 1.00 0.00 X X 0 0 0 DANIEL STRICK SECRETARY (THROUGH JAN 24) 1.00 0.00 X X 0 0 0 GUS VAN DEN BRINK SECRETARY (FROM JAN 2024) 1.00 0.00 X X 0 0 0 FRED HAUSMANN TREASURER 1.00 0.00 X X 0 0 0 KELLY BERARDELLI DIRECTOR 1.00 0.00 X 0 0 0 DENISE RAU DIRECTOR 1.00 0.00 X 0 0 0 EDWARD CLAKRE COO 40.00 0.00 X 110351 0 10237 BRYAN DUNLAP CEO (THROUGH DEC 2023) 40.00 0.00 X 100778 0 10124 211129 0 20361 2 0 0 0 0 INFORMATION TECHNOLOGY 541511 396889 396889 HUMAN SERVICES MANAGEM 541511 118557 118557 ADMINISTRATION SERVICE 541200 60000 60000 575446 11 11 OTHER INCOME 900099 949 949 949 576406 575446 0 960 173400 173400 180429 166301 14128 5466 5248 218 21977 21099 878 28744 27026 1718 2100 2100 19115 19115 25000 25000 16893 15007 1886 103324 101666 1658 7259 5903 1356 3423 3423 14495 12660 1835 SUBSCRIPTIONS 3076 3076 BACKGROUND CHECKS 220 220 BUSINESS REGISTRATION 74 74 604995 531733 73262 0 255712 247945 119306 136676 14283 15927 96237 86219 8117 10018 11833 21421 1500 1500 410751 433487 37191 50381 11134 21505 48325 71886 X 362426 361601 362426 361601 410751 433487 -28589 27764 0 X 0 1 X 1 0 X X X 4 CTF ILLINOIS INC 364386948 10 1 100083 0 SERTOMA STAR SERVICES INC 362441012 10 1 255268 0 PARK LAWN SCHOOL AND ACTIVITY CENTER 362806708 10 1 80598 0 BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 362603932 10 1 7396 0 4 443345 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PAGE 4, SECTION A, LINE 5A NEW STAR CENTER INC (36-2441012) MERGED WITH SERTOMA CENTRE INC (36-2720586) IN OCTOBER 2023. EIN 36-2441012 SURVIVED AND THE NEW ENTITY WAS NAMED SERTOMA STAR SERVICES. 96237 86219 10018 10018 OBLIGATION UNDER OPERATING LEASE 21505 21505 X 576406 0 576406 0 576406 604995 0 604995 0 604995 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, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY CHERRY BAKAERT TAX DEPARTMENT AND IS REVIEWED BY ALL BOARD MEMBERS AND REQUIRES A VOTE OF APPROVAL PRIOR TO FILING THE FINAL 990. 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 C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC