2026-03-25T14:19:27-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2024-07-01 272970697 COMMUNITY SERVICE PARTNERS COMM 7089955786 9500 BORMET DRIVE 102 MOKENA IL 60448 DANIELLE KANE BOARD PRESIDENT 7089955786 2026-03-23 1 1 STEPHANIE LEW P01080011 7083496999 2024 2025-03-06 01:10:19Z DANIELLE KANE 9500 BORMET DRIVE 102 MOKENA IL 60448 643283 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 13 5 0 0 0 0 575446 633979 11 9304 949 0 576406 643283 0 0 0 0 410016 375664 0 0 0 194979 239525 604995 615189 -28589 28094 433487 455732 71886 66037 361601 389695 X 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 1 391587 499131 INFORMATION TECHNOLOGY - COORDINATION AND SUPPORT OF INFORMATION TECHNOLOGY ACTIVITIES, INCLUDING SERVER HOSTING, NETWORK SUPPORT, SOFTWARE INTEGRATION AND HARDWARE PURCHASING. 92699 134848 HUMAN SERVICES MANAGEMENT SYSTEM (HSMS) - SUPPORT, DEVELOPMENT AND COORDINATION OF CLIENT INFORMATION SOFTWARE THAT IS SHARED BETWEEN NONPROFIT AGENCIES. 484286 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 6 0 13 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 1 0 0 0 IL X REBECCA VOCK 7089955786 9500 BORMET DRIVE 102 MOKENA IL 60448 MARY PAT AMBROSINO PRESIDENT/SECRETARY 1.00 X X 0 0 0 PAT THIES VICE PRESIDENT 1.00 X X 0 0 0 FRED HAUSSMANN TREASURER 1.00 X X 0 0 0 KELLY BERARDELLI SECRETARY 1.00 X X 0 0 0 DENISE RAU MEMBER 1.00 X 0 0 0 GUS VAN DEN BRINK SECRETARY (THROUGH OCT 2024) 1.00 X X 0 0 0 EDWARD CLARKE COO 40.00 X 118528 0 12023 118528 0 12023 1 0 0 0 0 INFORMATION TECHNOLOGY 541511 499131 499131 HUMAN SERVICES MANAGEM 541511 134848 134848 633979 9304 9304 643283 633979 0 9304 133465 133465 208685 171112 37573 9226 6724 2502 24288 24288 1401 1401 26254 26254 50000 50000 14461 10816 3645 111759 110265 1494 6578 6578 4444 4444 21289 16497 4792 SUBSCRIPTIONS 3180 3180 BACKGROUND CHECKS 110 97 13 BUSINESS REGISTRATION 49 49 615189 484286 130903 0 247945 378617 136676 40358 15927 14554 99549 90663 10018 8886 21421 11817 1500 1500 433487 455732 50381 53976 21505 12061 71886 66037 X 361601 389695 361601 389695 433487 455732 28094 0 X 0 1 X 1 0 X X X 4 CTF ILLINOIS INC 364386948 10 1 167493 0 SERTOMA STAR SERVICES INC 362441012 10 1 276019 0 PARK LAWN SCHOOL AND ACTIVITY CENTER 362806708 10 1 96282 0 BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 362603932 10 1 9398 0 4 549192 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 99549 90663 8886 8886 OBLIGATION UNDER OPERATING LEASE 12061 12061 X 643283 0 643283 0 643283 615189 0 615189 0 615189 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, 2025. FORM 990, PART III, LINE 3 THE ORGANIZATION DID NOT CONDUCT ADMINISTRATIVE SERVICES DURING TAX YEAR 2024. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY CHERRY BEKAERT 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