2019-11-27T15:09:17-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2018-07-01 363650550 COMMUNITY SERVICES FOUNDATION COMM 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 CHRISTOPHER J HIGGINS PRESIDENT 7084291260 2019-11-22 1 SAMUEL A CIGELNIK CPA P00324762 3096714500 2019-11-22 67.137.57.251 2019-11-22 13:34:35 CS P 6536C806F53B74C078C7EC9B2427BCB239CA21E7 33B63C734E81BC662A471A4D45432894FAD74435 2018 2020-04-17 16:48:07Z X CHRISTOPHER J HIGGINS 18230 ORLAND PARKWAY ORLAND PARK IL 60467 4187039 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 18 0 0 0 29346 17144 2168967 2182827 821599 509323 47138 94176 3067050 2803470 300647 247959 0 0 657938 671549 0 0 0 984152 1298676 1942737 2218184 1124313 585286 19019102 25055700 1095286 6512540 17923816 18543160 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 2168776 247959 2190877 FINANCIAL ASSISTANCE TO NON-PROFIT ENTITIES THAT SERVE INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES 2168776 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 18 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 MARY PAT AMBROSINO 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 CHRISTOPHER J HIGGINS BOARD CHAIRMAN 1.00 1.00 X X 0 0 0 JASON HELFERT SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL SALVADOR TREASURER 1.00 1.00 X X 0 0 0 GENEVIEVE KOTTEMANN JOY BOARD MEMBER 1.00 1.00 X 0 0 0 GEOFFREY PIGNIATELLO BOARD MEMBER 1.00 0.00 X 0 0 0 CARMEN ROSSI BOARD MEMBER 1.00 0.00 X 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 10.00 30.00 X 45954 128536 29856 45954 128536 29856 0 0 1 0 0 17144 17144 RENTAL INCOME 900099 2182827 2182827 2182827 223765 223765 955983 654450 741797 583078 214186 71372 285558 285558 144820 58694 86126 86126 MISCELLANEOUS INCOME 900099 8050 8050 8050 2803470 2190877 0 595449 X 247959 247959 78654 78654 496118 496118 61273 61273 35504 35504 36436 36436 10290 10290 46140 46140 84821 84821 3886 3886 1742 1742 19884 19884 93 93 179434 179434 461752 461752 31721 31721 BUILDING MAINTENANCE 327647 327647 MEMBERSHIP DUES 44300 2919 41381 MISCELLANEOUS 20229 19629 600 UTILITIES 12032 4605 7427 18269 18269 2218184 2168776 49408 0 1087417 1020026 7458 20080 688 31290 12429 19499053 5316639 8498684 14182414 9394253 9820063 19019102 25055700 131008 200692 35937 534 31414 185224 771502 3695777 125425 2430313 1095286 6512540 X 17923816 18543160 17923816 18543160 19019102 25055700 585286 34058 0 X X 0 1 X 1 0 X X 1 CTF ILLINOIS 344386948 10 1 246699 0 1 246699 0 0.00000 0.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 5A: CTF ILLINOIS (36-4386948) WAS ADDED AS A SUPPORTED ORGANIZATION DURING THE YEAR. COMMUNITY SERVICES FOUNDATION (CSF) HAD SUPPORTED CTF ILLINOIS FOR SEVERAL YEARS. DURING 2018 CSF REQUESTED THAT ITS PUBLIC CHARITY STATUS BE CHANGED TO A PUBLIC CHARITY UNDER SECTION 509(A)(3)-TYPE II SUPPORTING ORGANIZATION. AS A RESULT, CSF ADDED CTF ILLINOIS AS A SUPPORTED ORGANIZATION. THE BYLAWS GRANT THE BOARD OF DIRECTORS POWER TO MANAGE THE BUSINESS AFFAIRS OF THE CORPORATION, INCLUDING ITS TAX EXEMPT AND PUBLIC CHARITY STATUS. THE BOARD APPROVED THE CHANGE AND REVISED THE ARTICLES OF INCORPORATION AND BYLAWS TO LIST CTF ILLINOIS AS A SUPPORTED ORGANIZATION. 1614759 1614759 15148719 4397208 10751511 973312 919431 53881 1762263 1762263 14182414 LINE OF CREDIT 2430313 2430313 2896222 34058 34058 2862164 -58694 -58694 2803470 2276878 58694 58694 2218184 0 2218184 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -58,694. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 58,694. GOLF OUTINGS 89220 89220 37097 HONORED SOCIETY 21000 21000 21000 6 34600 34600 21597 144820 144820 79694 79694 65126 1 CTF ILLINOIS 1902 FOX DRIVE CHAMPAIGN IL 61820 364386948 501(C)(3) 246699 SUPPORT 1 X X X X 0 0 0 0 0 0 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 43554 128536 0 0 2400 0 0 5040 0 24816 45954 158392 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 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 8,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,601. PRINTING, PUBLICATIONS, & ARTWORK: PROGRAM SERVICE EXPENSES 6,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,534. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 2,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,460. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES -21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -21. 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 246699 CASH & PROPERTY TRANSFERRED CTF ILLINOIS A 2131303 CONTRACT PRICE CTF ILLINOIS O 269787 CONTRACT PRICE CTF ILLINOIS Q 93432 CONTRACT PRICE NON-LEASE EXPENSE CTF ILLINOIS R 6294 REIMBURSEMENT