Community Service Partners

Tax-deductible

Mokena, IL501(c)(3)Human ServicesEIN 27-2970697Revenue $643K in FY2025

On file with the IRScommunityservicepartners.org9500 Bormet Dr Ste 102, 60448-8399 · Mokena, ILTax-exempt since Jul 2011Supporting org, Type I — 509(a)(3)

This page gets seen. Tell your story. Claim this org.

Our mission is to design and share business functions to achieve the most efficient resources, resulting in its member organizations delivering high quality person centered services in their local communities.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$119K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $53K a year · 8% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$119K
to officers and key staff · 19% of spending
Top officer’s pay higher than 92% of similar orgs
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$66K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$643K
+12% vs prior year
Spent
$615K
To programs
79%
Net assets
$390K
By yearFY2020–FY2025
Revenue
$643K
FY2025▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$593K
FY2021$717K
FY2022$781K
FY2023$668K
FY2024$576K
FY2025$643K
Expenses
$615K
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$567K
FY2021$607K
FY2022$634K
FY2023$630K
FY2024$605K
FY2025$615K
Net assets
$390K
FY2025▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$68K
FY2021$178K
FY2022$325K
FY2023$362K
FY2024$362K
FY2025$390K

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $484K Management & general 21% · $131K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990; $119K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$118,528Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
President/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary (through Oct 2024)
$0Pt VII · Sec A
$0Pt VII · Sec A

Edward Clarke’s $119K as COO is at the 92nd percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Edward Clarke$118,528—————
Edward Clakre—$110,351————
Bryan Dunlap—$100,778$92,616$91,336$88,743$87,474

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Service Partners executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Designs and shares business functions to help members deliver high-quality, person-centered services.

Questions for Community Service Partners

Tap to ask. Community Service Partners sees how many people are interested.

Your first name shows with your question. Community Service Partners answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $484K · in their own filed words · FY2024
01

Information Technology

Coordination and support of information technology activities, including server hosting, network support, software integration and hardware purchasing.

$392Kprogram expense
02

Human Services Management System (hsms)

Support, development and coordination of client information software that is shared between nonprofit agencies.

$93Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$643K
Ln 12
Fees for servicesLn 2g$634K
Investment incomeLn 3$9K
Money outPt IX
$615K
Ln 25
Programscol B$484K
Managementcol C$131K
Owns and owesPt X
$390K
net assets · Ln 32
Cash and savingsLn 1–2$379K
Total assetsLn 16$456K
LiabilitiesLn 26$66K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$634K
Investment incomeLn 3$9K
Total revenueLn 12$643K
Assets in detailPt X, end of year
CashLn 1$379K
Cash and savings togetherLn 1–2$379K
Land, buildings, equipmentLn 10c$9K
Other assetsLn 15$2K
Total assetsLn 16$456K
LiabilitiesLn 26$66K
Net assetsLn 32$390K
OperationsPt I, VI
EmployeesI 510
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$248K$379K
Land, buildings, equipmentLn 10c$10K$9K
Total assetsLn 16$433K$456K
LiabilitiesLn 26$72K$66K
Net assetsLn 32$362K$390K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$133K$133K
Other salaries and wagesLn 7$209K$171K$38K
Other employee benefitsLn 9$9K$7K$3K
Payroll taxesLn 10$24K$24K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$50K$50K
Office expensesLn 13$14K$11K$4K
OccupancyLn 16$112K$110K$1K
TravelLn 17$7K$7K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$21K$16K$5K
Other expenses (24a–d)Ln 24$3K$97$3K
Total functional expensesLn 25$615K$484K$131K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $643K$615K$28K$390K 990 PDF
FY2024 $576K$605K−$29K$362K 990 PDF
FY2023 $668K$630K$37K$362K 990 PDF
FY2022 $781K$634K$147K$325K 990 PDF
FY2021 $717K$607K$110K$178K 990 PDF
FY2020 $593K$567K$27K$68K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $643,283 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $575,446$633,979
I-10 Investment incomePrior year $11$9,304
I-11 Other revenuePrior year $949$0
I-12 Total revenuePrior year $576,406$643,283
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $410,016$375,664
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $194,979$239,525
I-18 Total expensesPrior year $604,995$615,189
I-19 Revenue less expensesPrior year −$28,589$28,094
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $643,283 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $633,979$633,979
VIII-3 Investment incomeExcluded from tax $9,304$9,304
VIII-12 Total revenueRelated to mission $633,979 · Unrelated business $0 · Excluded from tax $9,304$643,283
Part IX · Statement of functional expenses $615,189 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $133,465$133,465
IX-7 Other salaries and wagesPrograms $171,112 · Management $37,573$208,685
IX-9 Other employee benefitsPrograms $6,724 · Management $2,502$9,226
IX-10 Payroll taxesPrograms $24,288$24,288
IX-11b Legal feesManagement $1,401$1,401
IX-11c Accounting feesManagement $26,254$26,254
IX-11g Other fees for servicesManagement $50,000$50,000
IX-13 Office expensesPrograms $10,816 · Management $3,645$14,461
IX-16 OccupancyPrograms $110,265 · Management $1,494$111,759
IX-17 TravelPrograms $6,578$6,578
IX-22 Depreciation, depletion and amortizationPrograms $4,444$4,444
IX-23 InsurancePrograms $16,497 · Management $4,792$21,289
IX-24 Other expenses (24a–d)Programs $97 · Management $3,242$3,339
IX-25 Total functional expensesPrograms $484,286 · Management $130,903 · Fundraising $0$615,189
Part X · Balance sheet $455,732 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $247,945$378,617
X-4 Accounts receivableStart of year $136,676$40,358
X-9 Prepaid expenses and deferred chargesStart of year $15,927$14,554
X-10c Land, buildings and equipment, netStart of year $10,018$8,886
X-14 Intangible assetsStart of year $21,421$11,817
X-15 Other assetsStart of year $1,500$1,500
X-16 Total assetsStart of year $433,487$455,732
X-17 Accounts payable and accrued expensesStart of year $50,381$53,976
X-25 Other liabilitiesStart of year $21,505$12,061
X-26 Total liabilitiesStart of year $71,886$66,037
X-27 Net assets without donor restrictionsStart of year $361,601$389,695
X-32 Total net assets or fund balancesStart of year $361,601$389,695
X-33 Total liabilities and net assetsStart of year $433,487$455,732
Part XI · Reconciliation of net assets $389,695 net assets at year end
XI-1 Total revenue$643,283
XI-2 Total expenses$615,189
XI-3 Revenue less expenses$28,094
XI-4 Net assets at start of year$361,601
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$389,695

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.