2026-03-18T13:36:15-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 364386948 CTF ILLINOIS CTFI 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 DANIELLE KANE CFO 7084291260 2026-03-18 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-03-18 2024 2025-03-06 01:10:19Z TONY BARRETT 18230 ORLAND PARKWAY ORLAND PARK IL 60467 31856555 0 X CTFILLINOIS.ORG X 2000 IL TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AS WELL AS PROVIDE SERVICES TO ADULTS WITH MENTAL ILLNESSES IN THE STATE OF ILLINOIS. 7 7 772 7 0 0 1056970 1063727 29489433 30741613 127027 6013 330988 4995 31004418 31816348 1000 0 0 0 19120747 21018851 0 0 0 7981221 8144135 27102968 29162986 3901450 2653362 19971859 32876685 4656176 14907640 15315683 17969045 TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AS WELL AS PROVIDE SERVICES TO ADULTS WITH MENTAL ILLNESSES IN THE STATE OF ILLINOIS. 0 0 17385189 21938917 PROVIDE COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE STATE OF ILLINOIS. 9261510 8176614 PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS. 243408 631077 PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS. 26890107 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 32 0 1 772 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DANIELLE KANE 7084291260 18230 ORLAND PARKWAY ORLAND PARK IL 60467 CARL UTZ DIRECTOR 1.00 1.00 X 0 0 0 GEOFFREY PIGNATIELLO SECRETARY 1.00 1.00 X X 0 0 0 GLENDA CORBETT DIRECTOR 1.00 0.00 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 BARNES-BEAUFORD DIRECTOR 1.00 1.00 X 0 0 0 MARY DWYER DIRECTOR 1.00 0.00 X 0 0 0 DANIELLE KANE CFO 40.00 0.00 X 132993 0 6184 MARY PAT AMBROSINO CEO 30.00 10.00 X 179761 60170 36019 MELISSA MCDANIEL EXECUTIVE VP 40.00 0.00 X 147522 0 47491 MARCIA KENNEDY CHRO 40.00 0.00 X 114531 0 1811 ALLISON BOYLE VP RESIDENTIAL SERVICES 40.00 0.00 X 101267 0 18617 676074 60170 110122 5 0 1 0 0 25000 291249 690670 56808 350602 1063727 FEES FOR SERVICES 624100 30254507 30254507 BEHAVIORAL THERAPY 624100 486863 486863 ACCESS 624100 243 243 30741613 44386 44386 1834 40207 -38373 -38373 -38373 MISCELLANEOUS 900099 4995 4995 4995 31816348 30746608 0 6013 X 714818 679077 35741 17071493 16024144 1047349 159421 151869 7552 1762149 1678263 83886 1310970 1232117 78853 5615 5615 58729 58729 349460 106503 242957 168790 24905 143885 55846 25203 30643 595177 390435 204742 3738907 3584710 154197 808791 778980 29811 37210 24721 12489 9466 9466 322497 316491 6006 597726 560122 37604 FOOD AND BEVERAGE 562437 553412 9025 PROGRAM SUPPORT SUPPLIE 354800 351833 2967 REPAIRS AND MAINTENANCE 198455 198451 4 BAD DEBT EXPENSE 160964 160964 119265 38441 80824 29162986 26890107 2272879 0 381004 224633 11450693 14319614 334414 3093460 2638243 468716 489253 4988348 3102701 1243044 1885647 3000528 13319295 19971859 32876685 1646399 1622295 3009777 13285345 4656176 14907640 X 15256900 17953237 58783 15808 15315683 17969045 19971859 32876685 2653362 0 X X 0 1 X 1 0 X 7223811 2861848 691522 1056970 1063727 12897878 19446576 22130785 26069901 29489433 30741613 127878308 26670387 24992633 26761423 30546403 31805340 140776186 0 0 0 140776186 23223 32541 23717 123640 44386 247507 23223 32541 23717 123640 44386 247507 20915 7313 9316 330988 4995 373527 26714525 25032487 26794456 31001031 31854721 141397220 0.99560 0.99480 0.00180 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1736896 855300 881596 3251452 2247401 1004051 1885647 FINANCING RIGHT-OF-USE ASSETS 382507 OPERATING RIGHT-OF-USE ASSETS 12936788 13319295 LEASE LIABILITIES 13285345 13285345 31816348 0 31816348 0 31816348 29162986 0 29162986 0 29162986 X X X X 0 0 0 0 0 0 0 0 0 MARY PAT AMBROSINO CEO 163711 54820 16050 5350 0 0 6476 0 29543 0 215780 60170 0 0 MELISSA MCDANIEL EXECUTIVE VP 147522 0 0 0 0 0 5702 0 41789 0 195013 0 0 0 X 3 350602 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF VEHICLES DONATED FORM 990, PART VI, SECTION A, LINE 7A CTF BOARD MEMBERS VOTE FOR THEIR OWN REPLACEMENTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A PRELIMINARY DRAFT OF THE RETURN FOR REVIEW AND COMMENT AS WELL AS A COPY OF THE SIGNED E-FILE AUTHORIZATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS AS WELL AS THE CEO SIGN THE STATEMENT OF UNDERSTANDING/COMPLIANCE REGARDING CTF'S CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DETERMINED BY THE BOARD OF DIRECTORS OR THE SPECIFC COMMITTEES WITH BOARD DELEGATED POWERS. WHEN A CONFLICT OF INTEREST IS DETERMINED, THE PERSON WITH A CONFLICT ABSTAINS FROM DISCUSSION AND FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 CTF UTILIZES SALARY AND WAGE SURVEYS CONDUCTED BY THIRD PARTIES. THEY REVIEW PERFORMANCE AND SET GOALS AND OBJECTIVES AND CONDUCT A FORMAL REVIEW AND ANNUAL APPRAISALS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE WRITTEN REQUEST IS APPROVED BY THE CEO AND THE REQUEST IS KEPT INDEFINITELY BY THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 31,924. MANAGEMENT AND GENERAL EXPENSES 188,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,827. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,554. CONSULTANTS: PROGRAM SERVICE EXPENSES 74,579. MANAGEMENT AND GENERAL EXPENSES 42,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,079. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 27,007. MANAGEMENT AND GENERAL EXPENSES 63,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,319. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,434. MANAGEMENT AND GENERAL EXPENSES 17,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,946. FORM 990, PART XII, LINE 2C CTF ILLINOIS HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. COMMUNITY SERVICES FOUNDATION 18230 ORLAND PARKWAY ORLAND PARK IL 60467 363650550 SEE PART VII IL 501(C)(3) LINE 12B, II CTF ILLINOIS 1 COMMUNITY SERVICE PARTNERS 9500 BORMET DRIVE 102 MOKENA IL 60448 272970697 SUPPORT BUSINESS FUNCTIONS IL 501(C)(3) LINE 12A, I 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 1 1 0 1 0 COMMUNITY SERVICES FOUNDATION K 2668606 CASH COMMUNITY SERVICES FOUNDATION C 291249 CASH COMMUNITY SERVICES FOUNDATION O 344182 CONTRACT PRICE COMMUNITY SERVICES FOUNDATION R 220806 CASH COMMUNITY SERVICES FOUNDATION P 270974 CASH COMMUNITY SERVICES FOUNDATION D 13760 CASH COMMUNITY SERVICES FOUNDATION E 1334 CASH COMMUNITY SERVICE PARTNERS M 157390 CASH COMMUNITY SERVICE PARTNERS P 164425 CASH SCHEDULE R, PART II COLUMN (B) TO DEVELOP AND CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILTIES BY PROVIDING SUPPORT, ASSISTANCE, AND RESIDENCES. CTF IS ONE OF THE ENTITIES WHO IS A BENEFICIARY OF THESE ACTIVITIES.