Community Support Services INC FY2024 filing

Tax-deductible

Brookfield, IL501(c)(3)Since 1981Human ServicesEIN 36-3122784Revenue $8.3M in FY2024

On file with the IRScssservices.org9021 Ogden Ave, 60513-2040 · Brookfield, ILTax-exempt since Oct 1981Publicly supported charity — 170(b)(1)(A)(vi)

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A private not-for-profit service agency that initiates, provides, and promotes Services for people with developmental disabilities and their familes within their communities.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$302K 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

FY2024 · 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
6 of 6
filings with a surplus
Average surplus $682K a year · 9% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$302K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$833K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.3M
+10% vs prior year
Spent
$7.6M
To programs
71%
Net assets
$8.2M
By yearFY2020–FY2025
Revenue
$8.3M
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.5M
FY2021$7.0M
FY2022$7.1M
FY2023$7.6M
FY2024$8.3M
FY2025$9.7M
Expenses
$7.6M
FY2024▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.7M
FY2021$6.4M
FY2022$6.7M
FY2023$7.1M
FY2024$7.6M
FY2025$8.7M
Net assets
$8.2M
FY2024▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.1M
FY2021$6.8M
FY2022$7.1M
FY2023$7.6M
FY2024$8.2M
FY2025$9.2M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1981.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $5.4M Management & general 26% · $2.0M Fundraising 3% · $214K

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

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Who runs it and what they're paid

14 people listed on the 990; $302K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President / CEO
$193,181Pt VII · Sec A
Chief Financial Officer - Term
$109,083Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary / Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Diane Farina White’s $204K as President/CEO is at the 90th percentile of top reported officer pay among 3868 $1–10M 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
Diane Farina White$203,895$193,181$179,560$185,716$176,491$168,539
Michele Perry$131,093$109,083$104,007$106,035$100,305$99,192
Alma Watson——$100,107———

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.

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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 15aYes

Programs and updates

Provides and promotes community services for people with developmental disabilities and their families.

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Provided by the organization

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3 programs · $4.0M · in their own filed words · FY2023
01

The organization's 24-HOUR supported living program is designed to help adults with intellectual and developmental disabilities access a broad spectrum of support so that they can have independent lives. The 24-HOUR program consists of eight agency-operated homes in local communities; seven are agency-owned and one is a rental home.

$2.7Mprogram expense
02

Respite services are person-centered support for individuals with intellectual and developmental disabilities and their caregivers. The goals of the program are to give primary caregivers a break from their caregiving responsibilities, and also to give the individual the opportunity to participate in activities to enhance their social…

$661Kprogram expense
03

Community day services offer adults with intellectual and developmental disabilities activities where they choose meaningful ways to spend their day. Some activities include: structured volunteer work; creative classes in art, music and dance; activities of daily living; health and wellness classes; group exercise; classes structured…

$627Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$24K
Grants paid · 6 grants · $1.2M · 2019–2024
Unitemized GrantFY2024$174,930
Unitemized GrantFY2023$182,645
Unitemized GrantFY2022$208,137
Unitemized GrantFY2021$229,587
Unitemized GrantFY2020$229,600
Unitemized GrantFY2019$189,969

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$8.3M
Ln 12
Fees for servicesLn 2g$7.5M
Gifts and grantsLn 1h$546K
Other incomeLn 4–11$181K
Money outPt IX
$7.6M
Ln 25
Programscol B$5.4M
Managementcol C$2.0M
Fundraisingcol D$214K
Owns and owesPt X
$8.2M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$9.0M
LiabilitiesLn 26$833K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$546K
Government grantsLn 1e$95K
Noncash giftsLn 1g$27K
Fundraising eventsLn 1c$122K
Fees for servicesLn 2g$7.5M
Investment incomeLn 3$117K
Other incomeLn 4–11$181K
Gains on assetsLn 7$28K
Total revenueLn 12$8.3M
Assets in detailPt X, end of year
CashLn 1$364K
SavingsLn 2$2.9M
Cash and savings togetherLn 1–2$3.2M
InvestmentsLn 11–13$916K
Land, buildings, equipmentLn 10c$3.0M
Other assetsLn 15$113K
Total assetsLn 16$9.0M
LiabilitiesLn 26$833K
Net assetsLn 32$8.2M
OperationsPt I, VI
EmployeesI 5122
VolunteersI 653
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.7M$3.2M
InvestmentsLn 11–13$620K$916K
Land, buildings, equipmentLn 10c$3.2M$3.0M
Total assetsLn 16$8.1M$9.0M
LiabilitiesLn 26$532K$833K
Net assetsLn 32$7.6M$8.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$183K$183K
Pay of current officers, directors and key staffLn 5$354K$273K$75K$6K
Other salaries and wagesLn 7$4.4M$3.4M$924K$76K
Pension plan contributionsLn 8$32K$24K$7K$551
Other employee benefitsLn 9$628K$484K$133K$11K
Payroll taxesLn 10$405K$312K$86K$7K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$51K$51K
Investment management feesLn 11f$22K$17K$5K
Other fees for servicesLn 11g$453K$113K$252K$88K
Advertising and promotionLn 12$5K$3K$2K
Office expensesLn 13$72K$8K$51K$13K
Information technologyLn 14$21K$3K$17K
OccupancyLn 16$374K$271K$103K$967
TravelLn 17$111K$63K$47K$416
InterestLn 20$878$878
Depreciation, depletion and amortizationLn 22$258K$142K$116K
InsuranceLn 23$96K$72K$24K
Other expenses (24a–d)Ln 24$149K$64K$74K$10K
All other expensesLn 24e$16K$2K$14K$10
Total functional expensesLn 25$7.6M$5.4M$2.0M$214K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.7M$8.7M$1.0M$9.2M 990 PDF
FY2024 Viewing $8.3M$7.6M$740K$8.2M 990 PDF
FY2023 $7.6M$7.1M$525K$7.6M 990 PDF
FY2022 $7.1M$6.7M$409K$7.1M 990 PDF
FY2021 $7.0M$6.4M$587K$6.8M 990 PDF
FY2020 $7.5M$6.7M$786K$6.1M 990 PDF

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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 FY2024 990 (6 parts)
Part I · Summary $8,335,161 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $559,807$545,578
I-9 Program service revenuePrior year $6,804,166$7,492,439
I-10 Investment incomePrior year $53,858$116,511
I-11 Other revenuePrior year $173,942$180,633
I-12 Total revenuePrior year $7,591,773$8,335,161
I-13 Grants and similar amounts paidPrior year $208,137$182,645
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,271,671$5,780,751
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,587,203$1,631,309
I-18 Total expensesPrior year $7,067,011$7,594,705
I-19 Revenue less expensesPrior year $524,762$740,456
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,335,161 across 12 lines filed
VIII-1c Fundraising events$122,139
VIII-1e Government grants$95,181
VIII-1f All other contributions, gifts and grants$328,258
VIII-1g Noncash contributions (included above)$26,975
VIII-1h Total contributions, gifts and grants$545,578
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,492,439$7,492,439
VIII-3 Investment incomeUnrelated business $2,552 · Excluded from tax $86,450$89,002
VIII-6 Net rental income or lossExcluded from tax $120,320$120,320
VIII-7 Net gain or loss on sales of assetsUnrelated business $26,306 · Excluded from tax $1,203$27,509
VIII-8 Net income from fundraising eventsExcluded from tax $52,905$52,905
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,408$7,408
VIII-12 Total revenueRelated to mission $7,492,439 · Unrelated business $28,858 · Excluded from tax $268,286$8,335,161
Part IX · Statement of functional expenses $7,594,705 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $182,645$182,645
IX-5 Pay of current officers, directors and key staffPrograms $272,629 · Management $74,859 · Fundraising $6,135$353,623
IX-7 Other salaries and wagesPrograms $3,363,525 · Management $923,542 · Fundraising $75,694$4,362,761
IX-8 Pension plan contributionsPrograms $24,455 · Management $6,715 · Fundraising $551$31,721
IX-9 Other employee benefitsPrograms $483,873 · Management $132,859 · Fundraising $10,889$627,621
IX-10 Payroll taxesPrograms $312,259 · Management $85,739 · Fundraising $7,027$405,025
IX-11b Legal feesPrograms $3,820$3,820
IX-11c Accounting feesManagement $50,858$50,858
IX-11f Investment management feesPrograms $17,380 · Management $4,778$22,158
IX-11g Other fees for servicesPrograms $112,801 · Management $252,404 · Fundraising $87,662$452,867
IX-12 Advertising and promotionManagement $3,448 · Fundraising $1,817$5,265
IX-13 Office expensesPrograms $7,592 · Management $51,258 · Fundraising $12,785$71,635
IX-14 Information technologyPrograms $3,495 · Management $17,342$20,837
IX-16 OccupancyPrograms $270,634 · Management $102,567 · Fundraising $967$374,168
IX-17 TravelPrograms $62,820 · Management $47,308 · Fundraising $416$110,544
IX-20 InterestManagement $878$878
IX-22 Depreciation, depletion and amortizationPrograms $141,572 · Management $116,142$257,714
IX-23 InsurancePrograms $72,110 · Management $23,868$95,978
IX-24 Other expenses (24a–d)Programs $64,126 · Management $73,985 · Fundraising $10,429$148,540
IX-24e All other expensesPrograms $2,450 · Management $13,587 · Fundraising $10$16,047
IX-25 Total functional expensesPrograms $5,398,186 · Management $1,982,137 · Fundraising $214,382$7,594,705
Part X · Balance sheet $9,015,805 assets, 17 lines filed
Asset lines not itemized here account for $76,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $2,062,183$364,448
X-2 Savings and temporary cash investmentsStart of year $640,443$2,876,593
X-3 Pledges and grants receivableStart of year $180,780$93,960
X-4 Accounts receivableStart of year $1,143,976$1,434,252
X-9 Prepaid expenses and deferred chargesStart of year $70,421$91,826
X-10c Land, buildings and equipment, netStart of year $3,185,525$3,049,648
X-11 Publicly traded securitiesStart of year $619,728$675,506
X-12 Other securities$240,754
X-15 Other assetsStart of year $107,069$112,818
X-16 Total assetsStart of year $8,124,125$9,015,805
X-17 Accounts payable and accrued expensesStart of year $434,426$498,615
X-25 Other liabilitiesStart of year $32,265$265,046
X-26 Total liabilitiesStart of year $532,345$832,920
X-27 Net assets without donor restrictionsStart of year $7,390,190$8,043,425
X-28 Net assets with donor restrictionsStart of year $201,590$139,460
X-32 Total net assets or fund balancesStart of year $7,591,780$8,182,885
X-33 Total liabilities and net assetsStart of year $8,124,125$9,015,805
Part XI · Reconciliation of net assets $8,182,885 net assets at year end
XI-1 Total revenue$8,335,161
XI-2 Total expenses$7,594,705
XI-3 Revenue less expenses$740,456
XI-4 Net assets at start of year$7,591,780
XI-5 Net unrealized gains (losses) on investments$38,486
XI-8 Prior period adjustments−$161,531
XI-9 Other changes in net assets−$26,306
XI-10 Net assets at end of year$8,182,885

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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