Community Services Foundation FY2022 filing

Tax-deductible

Orland Park, IL501(c)(3)Foundations & GrantmakersEIN 36-3650550Revenue $3.7M in FY2022

On file with the IRScsfil.org18230 Orland Pkwy, 60467-5688 · Orland Park, ILTax-exempt since Aug 2018Supporting org, Type II — 509(a)(3)

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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.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$104K 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

FY2022 · 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 5
filings with a surplus
Average surplus $1.4M a year · 33% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
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
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $3.0M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.8M
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
-5% vs prior year
Spent
$2.4M
To programs
99%
Net assets
$20.7M
By yearFY2021–FY2025
Revenue
$3.7M
FY2022▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2021$3.9M
FY2022$3.7M
FY2023$6.5M
FY2024$3.5M
FY2025$3.8M
Expenses
$2.4M
FY2022+0.5%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.4M
FY2022$2.4M
FY2023$3.0M
FY2024$3.3M
FY2025$3.1M
Net assets
$20.7M
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2021$21.9M
FY2022$20.7M
FY2023$24.4M
FY2024$25.4M
FY2025$26.6M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2018.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $2.4M Management & general 1% · $25K

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

8 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$54,025Pt VII · Sec A
$49,745Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Rebecca Vock’s $80K as CFO is at the 17th percentile of top reported officer pay among 1690 $1–10M philanthropy & grantmaking 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Rebecca Vock$80,395$70,358$60,839$49,745—
Mary Pat Ambrosino$60,170$58,398$59,374$54,025$49,650

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 Services Foundation executive salaries →

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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

Supports individuals with mental disabilities through care and assistance.

Provided by the organization

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1 program · $2.4M · in their own filed words · FY2021
01

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.

$2.4Mprogram 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 · FY2022
Ctf IllinoisFY2022$3.0M
Total grants receivedfrom 1 funder$3.0M
Grants paid · 5 grants · $1.5M · 2020–2024
Ctf IllinoisIL · FY2024$291,249
Ctf IllinoisIL · FY2023$334,264
Ctf IllinoisIL · FY2022$334,853
Ctf IllinoisIL · FY2021$295,130
Ctf IllinoisIL · FY2020$275,136

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$689K
Investment incomeLn 3$538K
Money outPt IX
$2.4M
Ln 25
Programscol B$2.4M
Managementcol C$25K
Owns and owesPt X
$20.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$26.5M
LiabilitiesLn 26$5.8M
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$689K
Noncash giftsLn 1g$666K
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$538K
Other incomeLn 4–11$155K
Gains on assetsLn 7$221K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$10.7M
Land, buildings, equipmentLn 10c$14.5M
Total assetsLn 16$26.5M
LiabilitiesLn 26$5.8M
Net assetsLn 32$20.7M
OperationsPt I, VI
EmployeesI 514
VolunteersI 60
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 FY22End FY22
Cash and savingsLn 1–2$1.3M$1.2M
InvestmentsLn 11–13$12.6M$10.7M
Land, buildings, equipmentLn 10c$12.9M$14.5M
Total assetsLn 16$26.9M$26.5M
LiabilitiesLn 26$5.0M$5.8M
Net assetsLn 32$21.9M$20.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$297K$297K
Pay of current officers, directors and key staffLn 5$97K$97K
Other salaries and wagesLn 7$459K$459K
Other employee benefitsLn 9$57K$57K
Payroll taxesLn 10$43K$43K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$11K$11K
Investment management feesLn 11f$61K$61K
Other fees for servicesLn 11g$95K$74K$20K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$833$833
TravelLn 17$28K$28K
InterestLn 20$121K$121K
Depreciation, depletion and amortizationLn 22$608K$608K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$496K$496K
All other expensesLn 24e$17K$13K$5K
Total functional expensesLn 25$2.4M$2.4M$25K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.8M$3.1M$749K$26.6M 990 PDF
FY2024 $3.5M$3.3M$173K$25.4M 990 PDF
FY2023 $6.5M$3.0M$3.5M$24.4M 990 PDF
FY2022 Viewing $3.7M$2.4M$1.3M$20.7M 990 PDF
FY2021 $3.9M$2.4M$1.5M$21.9M 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 FY2022 990 (6 parts)
Part I · Summary $3,689,537 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $57,262$688,863
I-9 Program service revenuePrior year $2,150,212$2,308,057
I-10 Investment incomePrior year $1,548,016$537,991
I-11 Other revenuePrior year $116,324$154,626
I-12 Total revenuePrior year $3,871,814$3,689,537
I-13 Grants and similar amounts paidPrior year $279,824$297,410
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $589,888$656,606
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,551,331$1,478,722
I-18 Total expensesPrior year $2,421,043$2,432,738
I-19 Revenue less expensesPrior year $1,450,771$1,256,799
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $3,689,537 across 10 lines filed
VIII-1d Related organizations$665,788
VIII-1f All other contributions, gifts and grants$23,075
VIII-1g Noncash contributions (included above)$665,788
VIII-1h Total contributions, gifts and grants$688,863
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,308,057$2,308,057
VIII-3 Investment incomeExcluded from tax $317,415$317,415
VIII-7 Net gain or loss on sales of assetsExcluded from tax $220,576$220,576
VIII-8 Net income from fundraising eventsExcluded from tax $104,043$104,043
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $50,583$50,583
VIII-12 Total revenueRelated to mission $2,358,640 · Unrelated business $0 · Excluded from tax $642,034$3,689,537
Part IX · Statement of functional expenses $2,432,738 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $297,410$297,410
IX-5 Pay of current officers, directors and key staffPrograms $96,995$96,995
IX-7 Other salaries and wagesPrograms $459,496$459,496
IX-9 Other employee benefitsPrograms $56,811$56,811
IX-10 Payroll taxesPrograms $43,304$43,304
IX-11b Legal feesPrograms $7,352$7,352
IX-11c Accounting feesPrograms $10,620$10,620
IX-11f Investment management feesPrograms $60,941$60,941
IX-11g Other fees for servicesPrograms $74,324 · Management $20,315$94,639
IX-12 Advertising and promotionPrograms $8,201$8,201
IX-13 Office expensesPrograms $833$833
IX-17 TravelPrograms $28,415$28,415
IX-20 InterestPrograms $121,272$121,272
IX-22 Depreciation, depletion and amortizationPrograms $608,340$608,340
IX-23 InsurancePrograms $25,193$25,193
IX-24 Other expenses (24a–d)Programs $495,865$495,865
IX-24e All other expensesPrograms $12,510 · Management $4,541$17,051
IX-25 Total functional expensesPrograms $2,407,882 · Management $24,856 · Fundraising $0$2,432,738
Part X · Balance sheet $26,539,721 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,258,043$1,190,319
X-4 Accounts receivableStart of year $46,004$36,759
X-8 Inventories for sale or useStart of year $688$688
X-9 Prepaid expenses and deferred chargesStart of year $31,649$16,494
X-10c Land, buildings and equipment, netStart of year $12,875,534$14,549,856
X-11 Publicly traded securitiesStart of year $12,643,159$10,745,605
X-16 Total assetsStart of year $26,855,077$26,539,721
X-17 Accounts payable and accrued expensesStart of year $182,900$166,722
X-19 Deferred revenueStart of year $69,960$201,185
X-24 Unsecured notes and loans payableStart of year $4,703,606$5,427,669
X-26 Total liabilitiesStart of year $4,993,137$5,795,576
X-27 Net assets without donor restrictionsStart of year $21,861,940$20,744,145
X-32 Total net assets or fund balancesStart of year $21,861,940$20,744,145
X-33 Total liabilities and net assetsStart of year $26,855,077$26,539,721
Part XI · Reconciliation of net assets $20,744,145 net assets at year end
XI-1 Total revenue$3,689,537
XI-2 Total expenses$2,432,738
XI-3 Revenue less expenses$1,256,799
XI-4 Net assets at start of year$21,861,940
XI-5 Net unrealized gains (losses) on investments−$2,374,594
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$20,744,145

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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