2022-12-22T09:22:18-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2021-07-01 363650550 COMMUNITY SERVICES FOUNDATION COMM 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 MICHAEL SALVADOR PRESIDENT 7084291260 2022-12-20 1 MICHAEL SALVADOR XXX-XX-XXXX SAMUEL A CIGELNIK P00324762 3096714500 2022-12-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL SALVADOR 18230 ORLAND PARKWAY ORLAND PARK IL 60467 4318285 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. 6 6 14 0 0 0 57262 688863 2150212 2308057 1548016 537991 116324 154626 3871814 3689537 279824 297410 0 0 589888 656606 0 0 0 1551331 1478722 2421043 2432738 1450771 1256799 26855077 26539721 4993137 5795576 21861940 20744145 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 2407882 297410 2358640 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. 2407882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 14 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 0 0 IL X X X REBECCA VOCK 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 MICHELLE L BARNES-BEAUFORD DIRECTOR 1.00 1.00 X 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 10.00 30.00 X 54025 148619 30512 REBECCA VOCK CFO 25.00 X 49745 0 0 103770 148619 30512 0 0 1 0 0 665788 23075 665788 688863 RENTAL INCOME 900099 2308057 2308057 2308057 317415 317415 769624 549048 220576 220576 220576 183743 79700 104043 104043 MISCELLANEOUS INCOME 900099 50583 50583 50583 3689537 2358640 0 642034 X 297410 297410 96995 96995 459496 459496 56811 56811 43304 43304 7352 7352 10620 10620 60941 60941 94639 74324 20315 8201 8201 833 833 28415 28415 121272 121272 608340 608340 25193 25193 BUILDING MAINTENANCE 443238 443238 TAXES AND LICENSES 28834 28834 MISCELLANEOUS 12993 12993 EQUIPMENT 10800 10800 17051 12510 4541 2432738 2407882 24856 0 1258043 1190319 46004 36759 688 688 31649 16494 19353814 4803958 12875534 14549856 12643159 10745605 26855077 26539721 182900 166722 36671 69960 201185 4703606 5427669 4993137 5795576 X 21861940 20744145 21861940 20744145 26855077 26539721 1256799 -2374594 0 X X 0 1 X 1 0 X X 1 CTF ILLINOIS 344386948 10 1 295130 0 1 295130 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 1858475 1858475 16897853 4277525 12620328 536889 526433 10456 60597 60597 14549856 1394643 -2374594 -2374594 3769237 -79700 -79700 3689537 2512438 79700 79700 2432738 0 2432738 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -79,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 79,700. GOLF OUTING 171861 171861 79691 HONORED SOCIETY 11350 11350 1 523 523 183734 183734 79691 79691 104043 1 CTF ILLINOIS 1902 FOX DRIVE CHAMPAIGN IL 61820 364386948 501(C)(3) 295130 0 SUPPORT 1 X X X X 0 0 0 0 0 0 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 47250 135494 4375 13125 2400 0 0 5572 0 24940 54025 179131 0 0 X 6 665788 FMV 0 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 61,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,611. PROPERTY MANAGEMENT CLOSING FEES: PROGRAM SERVICE EXPENSES 12,713. MANAGEMENT AND GENERAL EXPENSES 20,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,028. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 3,922. MANAGEMENT AND GENERAL EXPENSES 4,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,463. PRINTING, PUBLICATIONS, & ARTWORK: PROGRAM SERVICE EXPENSES 5,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,355. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 2,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. 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 0 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 1 CTF ILLINOIS B 295130 CASH CTF ILLINOIS K 2301612 CONTRACT PRICE CTF ILLINOIS O 392718 CONTRACT PRICE CTF ILLINOIS Q 199236 CONTRACT PRICE CTF ILLINOIS D 5418 CASH CTF ILLINOIS E 11184 CASH CTF ILLINOIS C 665788 PROPERTY TRANSFERRED CTF ILLINOIS S 201185 CASH