2022-01-21T08:27:51-06:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2020-07-01 363650550 COMMUNITY SERVICES FOUNDATION COMM 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 MICHAEL SALVADOR PRESIDENT 7084291260 2021-12-20 1 MICHAEL SALVADOR XXX-XX-XXXX SAMUEL A CIGELNIK P00324762 3096714500 2021-12-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL SALVADOR 18230 ORLAND PARKWAY ORLAND PARK IL 60467 5151302 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 MENTAL DISABILITIES. 5 5 14 0 0 0 28860 57262 2145188 2150212 205553 1548016 156870 116324 2536471 3871814 298059 279824 0 0 634915 589888 0 0 0 1608691 1551331 2541665 2421043 -5194 1450771 25781044 26855077 6946569 4993137 18834475 21861940 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 2407529 279824 2267653 FINANCIAL ASSISTANCE TO NON-PROFIT ENTITIES THAT SERVE INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES 2407529 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 14 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 1 1 1 0 0 IL X X X MARY PAT AMBROSINO 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 GENEVIEVE KOTTEMANN JOY DIRECTOR 1.00 1.00 X 0 0 0 GEOFFREY PIGNATIELLO SECRETARY 1.00 1.00 X X 0 0 0 CARMEN ROSSI DIRECTOR 1.00 1.00 X 0 0 0 JASON HELFERT VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL SALVADOR PRESIDENT/TREASURER 1.00 1.00 X X 0 0 0 CHRISTOPHER J HIGGINS DIRECTOR 1.00 1.00 X 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 10.00 30.00 X 49650 135616 29706 49650 135616 29706 0 0 1 0 0 57262 57262 RENTAL INCOME 900099 2150212 2150212 2150212 252028 252028 654636 1915000 56765 1216883 597871 698117 1295988 1295988 4723 5840 -1117 -1117 MISCELLANEOUS INCOME 900099 117441 117441 117441 3871814 2267653 0 1546899 X 279824 279824 49650 49650 443229 443229 58680 58680 38329 38329 30342 30342 10980 10980 56633 56633 23207 13032 10175 7459 7459 851 851 22533 22533 157 157 167219 167219 646160 646160 41677 41677 BUILDING MAINTENANCE 469884 469884 MISCELLANEOUS 47369 47045 324 UTILITIES 8018 5003 3015 EQUIPMENT 7415 7415 11427 11427 2421043 2407529 13514 0 839665 1258043 24948 46004 688 688 20694 31649 17071152 4195618 14621836 12875534 10273213 12643159 25781044 26855077 135900 182900 534 36671 69960 3577890 4703606 3232245 0 6946569 4993137 X 18834475 21861940 18834475 21861940 25781044 26855077 1450771 1576694 0 X X 0 1 X 1 0 X X 1 CTF ILLINOIS 344386948 10 1 275136 0 1 275136 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1614759 1614759 14473631 3246447 11227184 970123 949171 20952 12639 12639 12875534 5454348 1576694 1576694 3877654 -5840 -5840 3871814 2426883 5840 5840 2421043 0 2421043 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -5,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 5,840. 1 CTF ILLINOIS 1902 FOX DRIVE CHAMPAIGN IL 61820 364386948 501(C)(3) 275136 SUPPORT 1 X X X X 0 0 0 0 0 0 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 47250 135616 0 0 2400 0 0 4307 0 25399 49650 165322 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A PRELIMINARY DRAFT OF THE 990 FOR REVIEW AND COMMENT AS WELL AS A COPY OF THE FINAL RETURN. 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 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 5,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,701. PROPERTY MANAGEMENT CLOSING FEES: PROGRAM SERVICE EXPENSES 7,331. MANAGEMENT AND GENERAL EXPENSES 10,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,506. FORM 990, PART IX, LINE 24E PRINTING, PUBLICATIONS, & ARTWORK: PROGRAM SERVICE EXPENSES 6,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,134. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 2,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,770. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 1,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. 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 1902 FOX DRIVE CHAMPAIGN IL 61820 364386948 OPERATE RESIDENTIAL & PROGRAMMATIC FACILITIES FOR THOSE WITH DISABILITIES IL 501(C)(3) LINE 10 COMMUNITY SERVICES FOUNDATION 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 CTF ILLINOIS B 275136 CASH & PROPERTY TRANSFERRED CTF ILLINOIS A 2114400 CONTRACT PRICE CTF ILLINOIS O 378112 CONTRACT PRICE CTF ILLINOIS Q 190666 CONTRACT PRICE NON-LEASE EXPENSE CTF ILLINOIS R 1002 REIMBURSEMENT