2025-03-06T15:15:42-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 364386948 CTF ILLINOIS CTFI 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 MICHAEL SALVADOR PRESIDENT/TREASURER 7084291260 2025-02-19 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-02-19 2023 2025-03-06 01:10:19Z MARY PAT AMBROSINO 18230 ORLAND PARKWAY ORLAND PARK IL 60467 31009281 0 X CTFILLINOIS.ORG X 2000 IL TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AS WELL AS PROVIDE SERVICES TO ADULTS WITH MENTAL ILLNESSES IN THE STATE OF ILLINOIS. 7 7 801 12 0 0 691522 1056970 26069901 29489433 60342 127027 9316 330988 26831081 31004418 3000000 1000 0 0 16955644 19120747 0 0 0 7758375 7981221 27714019 27102968 -882938 3901450 19000320 19971859 7586087 4656176 11414233 15315683 X TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AS WELL AS PROVIDE SERVICES TO ADULTS WITH MENTAL ILLNESSES IN THE STATE OF ILLINOIS. 0 0 15685970 20529047 PROVIDE COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE STATE OF ILLINOIS. 8177135 7465119 PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS. 821270 813713 PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS. 581637 1000 1012542 VARIOUS OTHER PROGRAMS 581637 1000 1012542 25266012 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 34 0 1 801 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DANIELLE KANE 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 CARL UTZ DIRECTOR 1.00 1.00 X 0 0 0 GEOFFREY PIGNATIELLO SECRETARY 1.00 1.00 X X 0 0 0 GLENDA CORBETT DIRECTOR 1.00 1.00 X 0 0 0 JASON HELFERT VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL SALVADOR PRESIDENT/TREASURER 1.00 1.00 X X 0 0 0 MICHELLE BARNES-BEAUFORD DIRECTOR 1.00 1.00 X 0 0 0 MARY DWYER DIRECTOR 1.00 1.00 X 0 0 0 DANIELLE KANE CFO 40.00 0.00 X 115766 0 5417 MARY PAT AMBROSINO CEO 30.00 10.00 X 158409 58398 35955 MELISSA MCDANIEL EXECUTIVE VP 40.00 0.00 X 131936 0 45645 MARCIA KENNEDY CHRO 40.00 0.00 X 103472 0 2424 509583 58398 89441 4 0 1 0 0 25000 334264 490304 207402 1056970 FEES FOR SERVICES 624100 28112741 28112741 ACCESS 624100 813713 813713 BEHAVIORAL THERAPY 624100 440234 440234 AUTISM PROGRAM SERVICES 624100 122745 122745 29489433 123640 123640 8250 4863 3387 3387 3387 MISCELLANEOUS 900099 330988 330988 330988 31004418 29820421 0 127027 X 1000 1000 634757 596672 38085 15710769 14856147 854622 130485 122996 7489 1437160 1354394 82766 1207576 1140836 66740 7255 7255 41524 41524 392659 187614 205045 97602 28549 69053 391368 359520 31848 268948 142303 126645 3769663 3644153 125510 702730 680259 22471 40180 20503 19677 7772 7717 55 320097 318329 1768 663136 634731 28405 FOOD AND BEVERAGE 528843 516013 12830 TELEPHONE 244269 232207 12062 REPAIRS AND MAINTENANCE 235768 232945 2823 BAD DEBT EXPENSE 147728 147728 121679 41396 80283 27102968 25266012 1836956 0 7599464 381004 11450693 334414 4321914 3093460 467548 468716 5009270 3766226 1091710 1243044 5519684 3000528 19000320 19971859 2026886 1646399 18498 5540703 3009777 7586087 4656176 X 11394921 15256900 19312 58783 11414233 15315683 19000320 19971859 3901450 0 X X 0 1 X 1 0 X 813976 7223811 2861848 691522 1056970 12648127 20779466 19446576 22130785 26069901 29489433 117916161 21593442 26670387 24992633 26761423 30546403 130564288 0 0 0 130564288 12510 23223 32541 23717 123640 215631 12510 23223 32541 23717 123640 215631 101132 20915 7313 9316 330988 469664 21707084 26714525 25032487 26794456 31001031 131249583 0.99480 0.99710 0.00160 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1523356 929790 593566 3440982 2836436 604546 44932 44932 1243044 FINANCING RIGHT-OF-USE ASSETS 143898 OPERATING RIGHT-OF-USE ASSETS 2856630 3000528 LEASE LIABILITIES 3009777 3009777 31004418 0 31004418 0 31004418 27102968 0 27102968 0 27102968 X X X X 0 0 0 0 0 0 0 0 0 MARY PAT AMBROSINO CEO 158409 58398 0 0 0 0 6320 0 29635 0 194364 58398 0 0 MELISSA MCDANIEL EXECUTIVE VP 125993 0 5943 0 0 0 5101 0 40544 0 177581 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A CTF BOARD MEMBERS VOTE FOR THEIR OWN REPLACEMENTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A PRELIMINARY DRAFT OF THE RETURN FOR REVIEW AND COMMENT AS WELL AS A COPY OF THE SIGNED E-FILE AUTHORIZATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS AS WELL AS THE CEO SIGN THE STATEMENT OF UNDERSTANDING/COMPLIANCE REGARDING CTF'S CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DETERMINED BY THE BOARD OF DIRECTORS OR THE SPECIFC COMMITTEES WITH BOARD DELEGATED POWERS. WHEN A CONFLICT OF INTEREST IS DETERMINED, THE PERSON WITH A CONFLICT ABSTAINS FROM DISCUSSION AND FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 CTF UTILIZES SALARY AND WAGE SURVEYS CONDUCTED BY THIRD PARTIES. THEY REVIEW PERFORMANCE AND SET GOALS AND OBJECTIVES AND CONDUCT A FORMAL REVIEW AND ANNUAL APPRAISALS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE WRITTEN REQUEST IS APPROVED BY THE CEO AND THE REQUEST IS KEPT INDEFINITELY BY THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 98,112. MANAGEMENT AND GENERAL EXPENSES 131,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,678. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,129. CONSULTANTS: PROGRAM SERVICE EXPENSES 89,502. MANAGEMENT AND GENERAL EXPENSES 65,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,852. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 23,054. MANAGEMENT AND GENERAL EXPENSES 61,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,980. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,342. MANAGEMENT AND GENERAL EXPENSES 18,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,699. FORM 990, PART XII, LINE 2C CTF ILLINOIS HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. COMMUNITY SERVICES FOUNDATION 18230 ORLAND PARKWAY ORLAND PARK IL 60467 363650550 SEE PART VII IL 501(C)(3) LINE 12B, II CTF ILLINOIS 1 COMMUNITY SERVICE PARTNERS 9500 BORMET DRIVE 102 MOKENA IL 60448 272970697 SUPPORT BUSINESS FUNCTIONS IL 501(C)(3) LINE 12A, I 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 1 1 0 1 0 COMMUNITY SERVICES FOUNDATION K 2776744 CASH COMMUNITY SERVICES FOUNDATION C 334264 CASH COMMUNITY SERVICES FOUNDATION O 302967 CONTRACT PRICE COMMUNITY SERVICES FOUNDATION R 222471 CASH COMMUNITY SERVICES FOUNDATION P 129969 CASH COMMUNITY SERVICES FOUNDATION D 34523 CASH COMMUNITY SERVICES FOUNDATION E 15281 CASH COMMUNITY SERVICE PARTNERS M 105000 CASH SCHEDULE R, PART II COLUMN (B) TO DEVELOP AND CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILTIES BY PROVIDING SUPPORT, ASSISTANCE, AND RESIDENCES. CTF IS ONE OF THE ENTITIES WHO IS A BENEFICIARY OF THESE ACTIVITIES.