2026-02-23T13:05:36-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 363650550 COMMUNITY SERVICES FOUNDATION COMM 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 REBECCA VOCK CFO 7084291260 2026-02-12 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-02-12 2024 2025-03-06 01:10:19Z REBECCA VOCK 18230 ORLAND PARKWAY ORLAND PARK IL 60467 13182364 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. 6 6 13 0 0 0 114916 106965 2776742 2688606 553680 975322 17674 38197 3463012 3809090 337913 301583 0 0 811393 873736 0 0 0 2140593 1885167 3289899 3060486 173113 748604 30699019 31437560 5318693 4824226 25380326 26613334 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 3053184 301583 2738696 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. 3053184 1 1 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 35 0 1 13 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 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 (THRU 05/25) 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 (THRU 06/25) 1.00 0.00 X 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 10.00 30.00 X 60170 179761 36019 REBECCA VOCK CFO 25.00 0.00 X 80395 0 0 140565 179761 36019 0 0 1 0 0 75429 31536 106965 RENTAL INCOME 900099 2688606 2688606 2688606 407325 407325 9747778 134392 9167648 146525 580130 -12133 567997 567997 47208 75429 59101 -11893 -11893 MANAGEMENT FEE 900099 50000 50000 MISCELLANEOUS 900099 90 90 50090 3809090 2738696 0 963429 301583 301583 149274 149274 590180 590180 14501 14501 63572 63572 56209 56209 7407 7407 16136 16136 55969 55969 109720 109720 5246 5246 30635 30635 122276 114974 7302 28958 28958 264 264 248172 248172 798860 798860 22226 22226 EQUIPMENT LEASE AND MAI 425503 425503 MISCELLANEOUS 12384 12384 MEMBERSHIP DUES 1120 1120 TAXES AND LICENSES 291 291 3060486 3053184 7302 0 699493 812821 396063 95869 34521 91983 664711 644507 2000 2000 405653 10726 22673117 6476066 16201540 16197051 11586467 12961282 708571 621321 30699019 31437560 262738 138948 271216 253231 4083411 3810023 701328 622024 5318693 4824226 X 25380326 26613334 25380326 26613334 30699019 31437560 748604 484404 0 X X 0 1 X 1 0 X X X 1 CTF ILLINOIS 364386948 10 1 291249 0 1 291249 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1988130 1988130 20098301 5937664 14160637 569186 538402 30784 17500 17500 16197051 LEASE LIABILITIES 622024 622024 4352595 484404 59101 543505 3809090 0 3809090 3119587 59101 59101 3060486 0 3060486 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,101. GOLF OUTING 97365 58031 39334 17855 8451 15718 5K RUN/WALK 10837 7076 3761 430 1000 400 3918 14435 10322 4113 433 500 400 9996 122637 75429 47208 18718 9951 800 29632 59101 -11893 1 CTF ILLINOIS 18230 ORLAND PARKWAY ORLAND PARK IL 60467 364386948 501(C)(3) 291249 0 SUPPORT 1 X X X X X 0 0 0 0 0 0 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 54820 163711 5350 16050 0 0 0 6476 0 29543 60170 215780 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE 990 IS EMAILED TO THE ENTIRE GOVERNING BODY FOR REVIEW, DISCUSSION AND APPROVAL. 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 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 2668606 CASH CTF ILLINOIS O 344182 CONTRACT PRICE CTF ILLINOIS S 220806 CASH CTF ILLINOIS B 291249 CASH CTF ILLINOIS E 13760 CASH CTF ILLINOIS D 1334 CASH CTF ILLINOIS Q 270974 CASH