Nonprofit · EIN 27-2970697
COMMUNITY SERVICE PARTNERS
Tax-exempt · MOKENA, IL 60448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $643,283 | $615,189 | $28,094 | $455,732 | $66,037 | $389,695 |
| June 30, 2024 | 990 | $576,406 | $604,995 | -$28,589 | $433,487 | $71,886 | $361,601 |
| June 30, 2023 | 990 | $667,537 | $630,195 | $37,342 | $410,751 | $48,325 | $362,426 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $633,979
- Investment income
- $9,304
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,465
- Other salaries and wages
- $208,685
- Salaries, compensation and benefits (total)
- $375,664
- Professional fundraising fees
- $0
- Legal fees
- $1,401
- Accounting fees
- $26,254
- Occupancy
- $111,759
- Travel
- $6,578
- Depreciation
- $4,444
- Program services (functional)
- $484,286
- Management and general (functional)
- $130,903
Balance sheet and other
- Total assets, start of year
- $433,487
- Total assets, end of year
- $455,732
- Total liabilities, end of year
- $66,037
- Net assets, end of year
- $389,695
- Land, buildings and equipment
- $8,886
- Net assets without donor restrictions
- $389,695
- Gross receipts
- $643,283
- Employees
- 13
- Volunteers
- 5
- Year formed
- 2010
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDWARD CLARKE | COO Officer | 40 | $118,528 | $12,023 |
| MARY PAT AMBROSINO | PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAT THIES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRED HAUSSMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KELLY BERARDELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DENISE RAU | MEMBER Trustee or director | 1 | $0 | $0 |
| GUS VAN DEN BRINK | SECRETARY (THROUGH OCT 2024) Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDWARD CLAKRE | COO Officer | 40 | $110,351 | $10,237 |
| BRYAN DUNLAP | CEO (THROUGH DEC 2023) Officer | 40 | $100,778 | $10,124 |
| MARY PAT AMBROSINO | PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAT THIES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL STRICK | SECRETARY (THROUGH JAN 24) Trustee or director, Officer | 1 | $0 | $0 |
| GUS VAN DEN BRINK | SECRETARY (FROM JAN 2024) Trustee or director, Officer | 1 | $0 | $0 |
| FRED HAUSMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KELLY BERARDELLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE RAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRYAN DUNLAP | CEO Officer | 40 | $92,616 | $11,080 |
| DANIEL STRICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GUS VAN DEN BRINK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FRED HAUSMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY PAT AMBROSINO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAT THIES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9500 BORMET DR STE 102, MOKENA, IL 60448-8399
- In care of
- % DANIEL STRICK
- Principal officer (990 for 2024)
- DANIELLE KANE, 9500 BORMET DRIVE 102, MOKENA, IL 60448
- Signed the 990
- DANIELLE KANE, BOARD PRESIDENT
- Phone
- (708) 995-5786
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
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.
Program accomplishments
- INFORMATION TECHNOLOGY - COORDINATION AND SUPPORT OF INFORMATION TECHNOLOGY ACTIVITIES, INCLUDING SERVER HOSTING, NETWORK SUPPORT, SOFTWARE INTEGRATION AND HARDWARE PURCHASING.Expenses $391,587 · revenue $499,131
- HUMAN SERVICES MANAGEMENT SYSTEM (HSMS) - SUPPORT, DEVELOPMENT AND COORDINATION OF CLIENT INFORMATION SOFTWARE THAT IS SHARED BETWEEN NONPROFIT AGENCIES.Expenses $92,699 · revenue $134,848
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2970697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P122)
- Assets (IRS master file)
- $455,732
- Income (IRS master file)
- $643,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $643,283 | $615,189 | $455,732 | XML |
| 990 | June 2024 | $576,406 | $604,995 | $433,487 | XML |
| 990 | June 2023 | $667,537 | $630,195 | $410,751 | XML |
| 990 | June 2022 | $781,222 | $634,425 | $360,948 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2970697).
Questions about COMMUNITY SERVICE PARTNERS
- What is the EIN of COMMUNITY SERVICE PARTNERS?
- The employer identification number (EIN) of COMMUNITY SERVICE PARTNERS is 27-2970697.
- Is COMMUNITY SERVICE PARTNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to COMMUNITY SERVICE PARTNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COMMUNITY SERVICE PARTNERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY SERVICE PARTNERS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SERVICE PARTNERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY SERVICE PARTNERS?
- The 990 for the year ended June 30, 2025 names DANIELLE KANE.
- Who are the officers and directors of COMMUNITY SERVICE PARTNERS?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $118,528 (EDWARD CLARKE, COO).
- How much revenue does COMMUNITY SERVICE PARTNERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $643,283, expenses of $615,189 and total assets of $455,732 at year end.
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