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← COMMUNITY SERVICES FOUNDATION

Form 990 for tax year 2024

Filed by COMMUNITY SERVICES FOUNDATION.

Totals

Total revenue
$3,809,090
Total expenses
$3,060,486
Contributions and grants received
$106,965
Grants paid
$301,583
Program service revenue
$2,688,606
Investment income
$975,322
Other revenue
$38,197
Total assets, end of year
$31,437,560
Total liabilities, end of year
$4,824,226
Net assets or fund balances, end of year
$26,613,334
Program services expenses (Part IX)
$3,053,184
Management and general expenses
$7,302
Fundraising expenses
$0
Program service expenses (Part III)
$3,053,184

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $75,429

  • 1f · All other contributions, gifts and grants

    $31,536

  • 2a · Program service revenue: RENTAL INCOME

    total $2,688,606 · related or exempt $2,688,606

  • 3 · Investment income

    total $407,325 · excluded $407,325

  • 7a · Gross sales of assets other than inventory

    securities $9,747,778 · other assets $134,392

  • 7b · Less cost or other basis and sales expenses

    securities $9,167,648 · other assets $146,525

  • 7c · Gain or loss

    securities $580,130 · other assets -$12,133

  • 7d · Net gain or loss

    total $567,997 · excluded $567,997

  • 8a · Fundraising events: gross income

    $47,208

  • 8a · Fundraising events: contributions included on line 1c

    $75,429

  • 8b · Fundraising events: direct expenses

    $59,101

  • 8c · Net income from fundraising events

    total -$11,893 · excluded -$11,893

  • 11a · Other revenue: MANAGEMENT FEE

    total $50,000 · related or exempt $50,000

  • 11b · Other revenue: MISCELLANEOUS

    total $90 · related or exempt $90

  • 11e · Other revenue, total

    $50,090

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $301,583 · program services $301,583

  • 5 · Compensation of officers, directors and key employees

    total $149,274 · program services $149,274

  • 7 · Other salaries and wages

    total $590,180 · program services $590,180

  • 8 · Pension plan contributions

    total $14,501 · program services $14,501

  • 9 · Other employee benefits

    total $63,572 · program services $63,572

  • 10 · Payroll taxes

    total $56,209 · program services $56,209

  • 11b · Fees: legal

    total $7,407 · program services $7,407

  • 11c · Fees: accounting

    total $16,136 · program services $16,136

  • 11f · Fees: investment management

    total $55,969 · program services $55,969

  • 11g · Fees: other

    total $109,720 · program services $109,720

  • 12 · Advertising and promotion

    total $5,246 · program services $5,246

  • 13 · Office expenses

    total $30,635 · program services $30,635

  • 16 · Occupancy

    total $122,276 · program services $114,974 · management and general $7,302

  • 17 · Travel

    total $28,958 · program services $28,958

  • 19 · Conferences, conventions and meetings

    total $264 · program services $264

  • 20 · Interest

    total $248,172 · program services $248,172

  • 22 · Depreciation, depletion and amortization

    total $798,860 · program services $798,860

  • 23 · Insurance

    total $22,226 · program services $22,226

  • 24a · Other expenses: EQUIPMENT LEASE AND MAI

    total $425,503 · program services $425,503

  • 24b · Other expenses: MISCELLANEOUS

    total $12,384 · program services $12,384

  • 24c · Other expenses: MEMBERSHIP DUES

    total $1,120 · program services $1,120

  • 24d · Other expenses: TAXES AND LICENSES

    total $291 · program services $291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $699,493 · end of year $812,821

  • 2 · Savings and temporary cash investments

    beginning of year $396,063 · end of year $95,869

  • 4 · Accounts receivable

    beginning of year $34,521 · end of year $91,983

  • 7 · Other notes and loans receivable

    beginning of year $664,711 · end of year $644,507

  • 8 · Inventories for sale or use

    beginning of year $2,000 · end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $405,653 · end of year $10,726

  • 10a · Land, buildings and equipment: cost or other basis

    $22,673,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,476,066

  • 10c · Land, buildings and equipment, net

    beginning of year $16,201,540 · end of year $16,197,051

  • 11 · Investments: publicly traded securities

    beginning of year $11,586,467 · end of year $12,961,282

  • 15 · Other assets

    beginning of year $708,571 · end of year $621,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $262,738 · end of year $138,948

  • 19 · Deferred revenue

    beginning of year $271,216 · end of year $253,231

  • 24 · Unsecured notes and loans payable

    beginning of year $4,083,411 · end of year $3,810,023

  • 25 · Other liabilities

    beginning of year $701,328 · end of year $622,024

  • 27 · Net assets without donor restrictions

    beginning of year $25,380,326 · end of year $26,613,334

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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 DEVELOPMENTAL AND MENTAL DISABILITIES.

  • 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.

    Expenses $3,053,184 · Grants $301,583 · Revenue $2,738,696

As filed on the 2024 return.

Listed in Part VII

  • Carl Utz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carmen Rossi

    DIRECTOR (THRU 05/25)

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Pignatiello

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jason Helfert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Salvador

    BOARD CHAIRMAN/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michelle Barnes-Beauford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Clavio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Grele

    DIRECTOR (THRU 06/25)

    Total calculated
    $0
    Hours/week
    1

  • Mary Pat Ambrosino

    EXECUTIVE DIRECTOR

    Total calculated
    $275,950
    From this org
    $60,170
    From related orgs
    $179,761
    Other
    $36,019
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $54,820 + $163,711 related
    Bonus
    $5,350 + $16,050 related
    Other
    $0
    Deferred
    $0 + $6,476 related
    Nontaxable benefits
    $0 + $29,543 related
    Filer's total
    $60,170 + $215,780 related

  • Rebecca Vock

    CFO

    Total calculated
    $80,395
    From this org
    $80,395
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CTF ILLINOIS

    501(C)(3) · OPERATE RESIDENTIAL & PROGRAMMATIC FACILITIES FOR THOSE WITH DISABILITIES · IL

    Directly controlled by COMMUNITY SERVICES FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2026
IRS schema version
2024v5.5
Source object
202620549349301227

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