Nonprofit · EIN 36-3650550
COMMUNITY SERVICES FOUNDATION
Tax-exempt · ORLAND PARK, IL 60467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,809,090 | $3,060,486 | $748,604 | $31,437,560 | $4,824,226 | $26,613,334 |
| June 30, 2024 | 990 | $3,463,012 | $3,289,899 | $173,113 | $30,699,019 | $5,318,693 | $25,380,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $106,965
- Program service revenue
- $2,688,606
- Investment income
- $975,322
- Net gain from sales of assets
- $567,997
- Net income from fundraising events
- -$11,893
- Other revenue
- $38,197
Expenses
- Grants and similar amounts paid
- $301,583
- Compensation of officers, directors and key employees
- $149,274
- Other salaries and wages
- $590,180
- Salaries, compensation and benefits (total)
- $873,736
- Professional fundraising fees
- $0
- Legal fees
- $7,407
- Accounting fees
- $16,136
- Occupancy
- $122,276
- Travel
- $28,958
- Depreciation
- $798,860
- Program services (functional)
- $3,053,184
- Management and general (functional)
- $7,302
Balance sheet and other
- Total assets, start of year
- $30,699,019
- Total assets, end of year
- $31,437,560
- Total liabilities, end of year
- $4,824,226
- Net assets, end of year
- $26,613,334
- Land, buildings and equipment
- $16,197,051
- Publicly traded securities
- $12,961,282
- Net assets without donor restrictions
- $26,613,334
- Gross receipts
- $13,182,364
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1989
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR Officer | 10 | $60,170 | $179,761 | $36,019 |
| REBECCA VOCK | CFO Officer | 25 | $80,395 | $0 | $0 |
| CARL UTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN ROSSI | DIRECTOR (THRU 05/25) Trustee or director | 1 | $0 | $0 | $0 |
| GEOFFREY PIGNATIELLO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON HELFERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL SALVADOR | BOARD CHAIRMAN/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE BARNES-BEAUFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CLAVIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY GRELE | DIRECTOR (THRU 06/25) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR Officer | 10 | $58,398 | $158,409 | $35,955 |
| REBECCA VOCK | CFO Officer | 25 | $70,358 | $0 | $0 |
| CARL UTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN ROSSI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GENEVIEVE KOTTEMANN JOY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEOFFREY PIGNATIELLO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON HELFERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL SALVADOR | BOARD CHAIRMAN/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE BARNES-BEAUFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CLAVIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY GRELE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18230 ORLAND PKWY, ORLAND PARK, IL 60467-5688
- Principal officer (990 for 2024)
- REBECCA VOCK, 18230 ORLAND PARKWAY, ORLAND PARK, IL 60467
- Signed the 990
- REBECCA VOCK, CFO
- Phone
- (708) 429-1260
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $3,053,184 · grants $301,583 · revenue $2,738,696
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
- 36-3650550
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $31,437,560
- Income (IRS master file)
- $13,182,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,463,514 | $2,993,977 | $30,089,256 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COMMUNITY SERVICES FOUNDATION
- What is the EIN of COMMUNITY SERVICES FOUNDATION?
- The employer identification number (EIN) of COMMUNITY SERVICES FOUNDATION is 36-3650550.
- Is COMMUNITY SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to COMMUNITY SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COMMUNITY SERVICES FOUNDATION 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 SERVICES FOUNDATION 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 SERVICES FOUNDATION 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 SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 names REBECCA VOCK.
- Who are the officers and directors of COMMUNITY SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $60,170 (MARY PAT AMBROSINO, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY SERVICES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,809,090, expenses of $3,060,486 and total assets of $31,437,560 at year end.
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All nonprofits in ORLAND PARK · Illinois · Philanthropy, voluntarism and grantmaking foundations