Nonprofit · EIN 36-4386948
CTF ILLINOIS
Tax-exempt · ORLAND PARK, IL 60467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $31,816,348 | $29,162,986 | $2,653,362 | $32,876,685 | $14,907,640 | $17,969,045 |
| June 30, 2024 | 990 | $31,004,418 | $27,102,968 | $3,901,450 | $19,971,859 | $4,656,176 | $15,315,683 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,063,727
- of which government grants
- $690,670
- Program service revenue
- $30,741,613
- Investment income
- $6,013
- Net gain from sales of assets
- -$38,373
- Other revenue
- $4,995
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $714,818
- Other salaries and wages
- $17,071,493
- Salaries, compensation and benefits (total)
- $21,018,851
- Professional fundraising fees
- $0
- Legal fees
- $5,615
- Accounting fees
- $58,729
- Occupancy
- $3,738,907
- Travel
- $808,791
- Depreciation
- $322,497
- Program services (functional)
- $26,890,107
- Management and general (functional)
- $2,272,879
Balance sheet and other
- Total assets, start of year
- $19,971,859
- Total assets, end of year
- $32,876,685
- Total liabilities, end of year
- $14,907,640
- Net assets, end of year
- $17,969,045
- Land, buildings and equipment
- $1,885,647
- Net assets without donor restrictions
- $17,953,237
- Net assets with donor restrictions
- $15,808
- Gross receipts
- $31,856,555
- Employees
- 772
- Volunteers
- 7
- Year formed
- 2000
- 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 | CEO Officer | 30 | $179,761 | $60,170 | $36,019 |
| MELISSA MCDANIEL | EXECUTIVE VP Officer | 40 | $147,522 | $0 | $47,491 |
| DANIELLE KANE | CFO Officer | 40 | $132,993 | $0 | $6,184 |
| ALLISON BOYLE | VP RESIDENTIAL SERVICES Highest-paid employee | 40 | $101,267 | $0 | $18,617 |
| MARCIA KENNEDY | CHRO Officer | 40 | $114,531 | $0 | $1,811 |
| CARL UTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEOFFREY PIGNATIELLO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLENDA CORBETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON HELFERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL SALVADOR | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE BARNES-BEAUFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY DWYER | DIRECTOR 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 | CEO Officer | 30 | $158,409 | $58,398 | $35,955 |
| MELISSA MCDANIEL | EXECUTIVE VP Officer | 40 | $131,936 | $0 | $45,645 |
| DANIELLE KANE | CFO Officer | 40 | $115,766 | $0 | $5,417 |
| MARCIA KENNEDY | CHRO Officer | 40 | $103,472 | $0 | $2,424 |
| CARL UTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEOFFREY PIGNATIELLO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLENDA CORBETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON HELFERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL SALVADOR | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE BARNES-BEAUFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY DWYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18230 ORLAND PKWY, ORLAND PARK, IL 60467-5688
- In care of
- % ACCOUNTING DEPARTMENT
- Principal officer (990 for 2024)
- TONY BARRETT, 18230 ORLAND PARKWAY, ORLAND PARK, IL 60467
- Signed the 990
- DANIELLE KANE, CFO
- Phone
- (708) 429-1260
- Website
- CTFILLINOIS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- PROVIDE COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE STATE OF ILLINOIS.Expenses $17,385,189 · revenue $21,938,917
- PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.Expenses $9,261,510 · revenue $8,176,614
- PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS.Expenses $243,408 · revenue $631,077
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
- 36-4386948
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $32,876,685
- Income (IRS master file)
- $31,856,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $31,816,348 | $29,162,986 | $32,876,685 | XML |
| 990 | June 2024 | $31,004,418 | $27,102,968 | $19,971,859 | XML |
| 990 | June 2023 | $26,831,081 | $27,714,019 | $19,000,320 | IRS |
| 990 | June 2022 | $25,057,116 | $23,265,808 | $14,323,596 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 CTF ILLINOIS
- What is the EIN of CTF ILLINOIS?
- The employer identification number (EIN) of CTF ILLINOIS is 36-4386948.
- Is CTF ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CTF ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CTF ILLINOIS 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 CTF ILLINOIS 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 CTF ILLINOIS 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 CTF ILLINOIS?
- The 990 for the year ended June 30, 2025 names TONY BARRETT.
- Who are the officers and directors of CTF ILLINOIS?
- The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization, the highest $179,761 (MARY PAT AMBROSINO, CEO).
- How much revenue does CTF ILLINOIS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $31,816,348, expenses of $29,162,986 and total assets of $32,876,685 at year end.
Other nonprofits in ORLAND PARK
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- OUR HOME NFP EIN 82-4477682 · last filed 990-N for 2025
- CRYSTAL TREE GOLF AND COUNTRY CLUB EIN 36-3604050 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF CHICAGO EIN 36-3195567 · last filed 990 for 2025
- AILEEN S ANDREW FOUNDATION EIN 36-6049910 · last filed 990-PF for 2025
- COMMUNITY SERVICES FOUNDATION EIN 36-3650550 · last filed 990 for 2025
- CHRISTIAN LEADERS MINISTRIES INC EIN 85-2843815 · last filed 990 for 2025
- NATIONAL ANIMAL WELFARE SOCIETY INC EIN 26-0215886 · last filed 990 for 2025
All nonprofits in ORLAND PARK · Illinois · Housing and shelter