2025-02-27T16:43:37-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 363650550 COMMUNITY SERVICES FOUNDATION COMM 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 MICHAEL SALVADOR PRESIDENT 7084291260 2025-02-19 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-02-19 2023 2025-03-06 01:10:19Z MICHAEL SALVADOR 18230 ORLAND PARKWAY ORLAND PARK IL 60467 4683017 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. 8 8 13 0 0 0 3049448 114916 2776884 2776742 622629 553680 14553 17674 6463514 3463012 338254 337913 0 0 810592 811393 0 0 0 1845131 2140593 2993977 3289899 3469537 173113 30089256 30699019 5704327 5318693 24384929 25380326 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 3257371 337913 2801742 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. 3257371 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 0.00 X 0 0 0 GENEVIEVE KOTTEMANN JOY DIRECTOR 1.00 0.00 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 JOHN CLAVIO DIRECTOR 1.00 0.00 X 0 0 0 KATHY GRELE DIRECTOR 1.00 1.00 X 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 10.00 30.00 X 58398 158409 35955 REBECCA VOCK CFO 25.00 0.00 X 70358 0 0 128756 158409 35955 1 0 1 0 0 75641 39275 2000 114916 RENTAL INCOME 900099 2776742 2776742 2776742 355644 355644 84096 1280799 0 1166859 84096 113940 198036 198036 45820 75641 53146 -7326 -7326 MANAGEMENT FEE 900099 25000 25000 25000 3463012 2801742 0 546354 X 337913 337913 139113 139113 539068 539068 9314 9314 70675 70675 53223 53223 24658 24658 14735 14735 69837 69837 148764 122835 25929 5985 5985 31831 31831 218680 212081 6599 35090 35090 69 69 317126 317126 753990 753990 21710 21710 EQUIPMENT LEASE AND MAI 453218 453218 MISCELLANEOUS 36783 36783 TAXES AND LICENSES 6094 6094 FOOD AND BEVERAGE 1398 1398 625 625 3289899 3257371 32528 0 1609107 699493 396063 17372 34521 664711 2000 36891 405653 22046704 5845164 14794957 16201540 12755909 11586467 875020 708571 30089256 30699019 145554 262738 278891 271216 4408477 4083411 871405 701328 5704327 5318693 X 24384929 25380326 24384929 25380326 30089256 30699019 173113 822284 0 X X 0 1 X 1 0 X X X 1 CTF ILLINOIS 344386948 10 1 334264 0 1 334264 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1968430 1968430 19451793 5303823 14147970 6869 6869 0 569186 534472 34714 50426 50426 16201540 LEASE LIABILITIES 701328 701328 4338442 822284 53146 875430 3463012 0 3463012 3343045 53146 53146 3289899 0 3289899 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,146. GOLF OUTING 108493 69214 39279 858 2661 14700 6144 14916 5K RUN/WALK 11926 5385 6541 144 1533 4864 1042 1042 7326 121461 75641 45820 858 2805 14700 7677 27106 53146 -7326 1 CTF ILLINOIS 18230 ORLAND PARKWAY ORLAND PARK IL 60467 364386948 501(C)(3) 334264 0 SUPPORT 1 X X X X X 0 0 0 0 0 0 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 58398 158409 0 0 0 0 0 6320 0 29635 58398 194364 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 2024. 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 99,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,368. PROPERTY MANAGEMENT CLOSING FEES: PROGRAM SERVICE EXPENSES 23,467. MANAGEMENT AND GENERAL EXPENSES 25,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,396. FORM 990, PART IX, LINE 24E MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. 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 0 1 1 0 0 0 0 1 0 0 0 0 1 0 1 0 1 CTF ILLINOIS J 2776744 CASH CTF ILLINOIS O 302967 CONTRACT PRICE CTF ILLINOIS S 222471 CASH CTF ILLINOIS B 334264 CASH CTF ILLINOIS E 34523 CASH CTF ILLINOIS D 15281 CASH CTF ILLINOIS Q 129969 CASH