2017-03-08T10:52:16-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 301 N NEIL ST SUITE 205 CHAMPAIGN IL 61820 990 2015-07-01 363650550 COMMUNITY SERVICES FOUNDATION COMM 7084292980 6775 PROSPERI DRIVE TINLEY PARK IL 60477 CHRISTOPHER J HIGGINS PRESIDENT 7084292980 2017-03-02 1 PHIL MUEHL P00622760 2173517400 2015 2021-01-29 14:40:06Z CHRISTOPHER J HIGGINS 6775 PROSPERI DRIVE TINLEY PARK IL 60477 2147408 0 X WWW.CSFIL.ORG X 1989 IL THE ORGANIZATION'S MISSION IS TO PROMOTE THE SUPPORT, CARE, AND COMFORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. TO ACCOMPLISH THIS GOAL, THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO NON-PROFIT ENTITIES THAT SERVE INDIVIDUALS WITH THESE DISABILITIES. 6 6 3 0 0 0 0 20000 1294907 1223679 -102430 14814 25 11785 1192502 1270278 658897 532455 0 0 294416 274706 0 0 0 459675 512969 1412988 1320130 -220486 -49852 11769869 12105106 242360 550794 11527509 11554312 TO DEVELOP AND CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THAT WILL SUPPORT AND INSPIRE INDEPENDENCE. 0 0 1298117 532455 1223679 FINANCIAL ASSISTANCE TO NON-PROFIT ENTITIES THAT SERVE INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES 1298117 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 3 1 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 7084292980 6775 PROSPERI DRIVE TINLEY PARK IL 60477 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 JOHN J HAYES VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ART DYKSTRA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SALVADOR TREASURER 1.00 0.00 X X 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 40.00 0.00 X 115992 0 0 115992 0 0 1 0 0 0 0 20000 20000 RENTAL INCOME 900099 1223679 1223679 1223679 72303 72303 811533 869022 -57489 -57489 -57489 17551 8108 9443 9443 MISCELLANEOUS INCOME 900099 2342 2342 2342 1270278 1223679 0 26599 532455 532455 145408 145408 56492 56492 49815 49815 22991 22991 15955 15955 9500 9500 21639 21639 6336 6336 5027 5027 2250 2250 3173 3173 7966 7966 338214 338214 20163 20163 EQUIPMENT LEASE AND MAI 44338 44338 INVESTMENT EXPENSE 8554 8554 BANK FEES 7110 7110 UTILITIES 6317 6317 16427 16395 32 1320130 1298117 22013 0 540986 295261 223914 312792 21657 10112 4140 12688954 4882880 7367219 7806074 3616093 3676727 11769869 12105106 37806 93064 6170 125000 198384 191730 0 141000 242360 550794 X 11527509 11554312 11527509 11554312 11769869 12105106 -49852 76655 0 X X 0 1 X 1 0 X 13364 18676 0 0 20000 52040 1249636 1259588 1272469 1294907 1223679 6300279 1263000 1278264 1272469 1294907 1243679 6352319 0 0 0 6352319 201289 18697 10551 64653 14814 310004 201289 18697 10551 64653 14814 310004 22974 32774 30169 25 19893 105835 1487263 1329735 1313189 1359585 1278386 6768158 0.93860 0.93070 0.04580 0.05340 X 1097797 1097797 10678393 3998289 6680104 896398 884591 11807 16366 16366 7806074 LINE OF CREDIT 141000 141000 1355041 76655 76655 1278386 -8108 -8108 1270278 1328238 8108 8108 1320130 0 1320130 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -8,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,108. BOWL-A-THON 12295 12295 300 3437 JOILET SLAMMERS NIGHT 5206 5206 4371 1 50 50 17551 17551 300 7808 8108 9443 1 CTF ILLINOIS 1902 FOX DRIVE CHAMPAIGN IL 61820 364386948 501(C)(3) 272018 SUPPORT LIFESTYLES ACADEMY 10300 WEST 131ST STREET PALOS PARK IL 60464 462738821 501(C)(3) 228375 SUPPORT 2 0 FORM 990, PART VI, SECTION B, LINE 11 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 STATMENT. 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 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 SCHEDULE O IL 501(C)(3) LINE 9 COMMUNITY SERVICES FOUNDATION 0 LIFESTYLES ACADEMY INC 10300 WEST 131ST PALOS PARK IL 60464 462738821 SCHEDULE O IL 501(C)(3) LINE 9 COMMUNITY SERVICES FOUNDATION 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CTF ILLINOIS B 272018 AUDIT LIFESTYLES ACADEMY INC B 231750 AUDIT CTF ILLINOIS A 991371 AUDIT