2016-01-27T07:56:05-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 2511 GALEN DRIVE CHAMPAIGN IL 61821 990 2014-07-01 363650550 COMMUNITY SERVICES FOUNDATION COMM 7084292980 6775 PROSPERI DRIVE TINLEY PARK IL 60477 CHRISTOPHER J HIGGINS PRESIDENT 7084292980 2016-01-11 1 PHIL MUEHL P00622760 2173517400 2016-01-11 2014 2016-04-25 22:37:26Z CHRISTOPHER J HIGGINS 6775 PROSPERI DRIVE TINLEY PARK IL 60477 1715538 0 X WWW.CSFIL.ORG X 1989 IL THE ORGINIZATION'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 ENTTIES THAT SERVE INDIVIDUALS WITH THESE DISABILITIES. 5 5 3 0 0 0 0 0 1272469 1294907 10551 -102430 30169 25 1313189 1192502 707343 658897 0 0 190733 294416 0 0 0 429119 459675 1327195 1412988 -14006 -220486 11924130 11769869 213689 242360 11710441 11527509 TO DEVELOP AND CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THAT WILL SUPPORT AND INSPIRE INDEPENDENCE. 0 0 1407375 658897 1127824 FINANCIAL ASSISTANCE TO NON-PROFIT ENTITIES THAT SERVE INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES 1407375 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 3 1 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 7084292980 6775 PROSPERI DRIVE TINLEY PARK IL 60477 CHRISTOPHER J HIGGINS PRESIDENT 1.00 1.00 X X 0 0 0 JASON HELFERT VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOHN J HAYES TREASURER 1.00 0.00 X X 0 0 0 ART DYKSTRA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SALVADOR SECRETARY 1.00 0.00 X X 0 0 0 MARY PAT AMBROSINO EXECUTIVE DIRECTOR 40.00 0.00 X 132102 0 0 132102 0 0 1 0 0 0 JOHN MEADOWS MEADOWS MARK 263 S 26TH ST TERRE HAUTE IN 47803 114116 1 RENTAL INCOME 900099 1294907 1294907 1294907 61419 61419 334187 25000 330953 192083 3234 -167083 -163849 -167083 3234 MISCELLANEOUS INCOME 900099 25 25 25 1192502 1127824 0 64678 658897 658897 195010 195010 36107 36107 41208 41208 22091 22091 12109 12109 12475 12475 21733 21733 10588 10588 7877 7877 770 770 1924 1924 2039 2039 314985 314985 11210 11210 EQUIPMENT LEASE AND MAI 22435 22435 TAXES AND LICENSES 13700 13700 MEMBERSHIP DUES 10897 10897 UTILITIES 5600 5600 11333 11320 13 1412988 1407375 5613 0 225197 540986 798562 59967 223914 21657 11911885 4544666 7215627 7367219 3536331 3616093 88446 11924130 11769869 23689 37806 190000 6170 198384 213689 242360 X 11710441 11527509 11710441 11527509 11924130 11769869 -220486 37554 0 X X 0 1 X 1 0 X 12935 13364 18676 44975 1252318 1249636 1259588 1272469 1294907 6328918 1265253 1263000 1278264 1272469 1294907 6373893 0 0 0 6373893 70463 201289 18697 10551 64653 365653 70463 201289 18697 10551 64653 365653 22703 22974 32774 30169 25 108645 1358419 1487263 1329735 1313189 1359585 6848191 0.93070 0.05340 X 996957 996957 9977010 3671726 6305284 888854 872940 15914 49064 49064 7367219 1230056 37554 37554 1192502 0 1192502 1412988 0 1412988 0 1412988 1 CTF ILLINOIS 1902 FOX DRIVE CHAMPAIGN IL 61820 364386948 3 247782 SUPPORT SOUTHWEST COMMUNITY SERVICES 6775 PROSPERI DRIVE TINELY PARK IL 60477 237136028 3 374820 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 ID 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 ORGINIZATION 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 SOUTHWEST COMMUNITY SERVICES 6775 PROSPERI DRIVE TINELY PARK IL 60477 237136028 SCHEDULE O IL 501(C)(3) LINE 7 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 247782 AUDIT SOUTHWEST COMMUNITY SERVICES B 374820 AUDIT LIFESTYLES ACADEMY INC B 4495 AUDIT CTF ILLINOIS A 906656 AUDIT SOUTHWEST COMMUNITY SERVICES A 382476 AUDIT