Community Services Foundation FY2023 filing

Tax-deductible

Orland Park, IL501(c)(3)Foundations & GrantmakersEIN 36-3650550

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.
$120K 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

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2025
latest Form 990
IRS e-file · Filing history
Is it financially stable?
5 of 5
years in the black
Pt I · Ln 19 · 5 filings
How much reaches the programs?
99%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$120K
to officers and key staff · 4% of spending
Pt VII · Sec A
Do they have reserves?
6 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
1
named funder · $3.0M
Funders’ Sch. I, 990-PF
Do they carry debt?
$5.7M
liabilities
Pt X · Ln 26
Who oversees it?
7
independent of 7 voting board members
Pt VI · Ln 1a–1b
Revenue
$6.5M
+75% vs prior year
Spent
$3.0M
To programs
99%
Net assets
$24.4M
By yearFY2021–FY2025
Revenue
$6.5M
FY2023▲ +75%
Revenue by fiscal year
FY2021$3.9M
FY2022$3.7M
FY2023$6.5M
FY2024$3.5M
FY2025$3.8M
Expenses
$3.0M
FY2023▲ +23%
Expenses by fiscal year
FY2021$2.4M
FY2022$2.4M
FY2023$3.0M
FY2024$3.3M
FY2025$3.1M
Net assets
$24.4M
FY2023▲ +18%
Net assets by fiscal year
FY2021$21.9M
FY2022$20.7M
FY2023$24.4M
FY2024$25.4M
FY2025$26.6M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CCommunity Services Foundation
EINHdr · item D36-3650550
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2018
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item COrland Park, IL
NTEE classificationIRS BMFFoundations & Grantmakers (T31)
WebsiteHdr · item Jwww.csfil.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$3.0M
Management & general1%$34K
Total functional expensesLn 25$3.0M

Financial health

Is it on solid ground?

Net inflow
+54%
revenue over expenses, this year
Pass-through gifts
47%
of revenue from contributions
Program spending
99%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$30.1M
FY2023▲ +13%
Total assets by fiscal year
FY2021$26.9M
FY2022$26.5M
FY2023$30.1M
FY2024$30.7M
FY2025$31.4M
Total liabilities
$5.7M
FY2023▼ -2%
Total liabilities by fiscal year
FY2021$5.0M
FY2022$5.8M
FY2023$5.7M
FY2024$5.3M
FY2025$4.8M
Revenue less expensesPt I · Ln 19$3.5M
Total assetsPt X · Ln 16$30.1M
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$1.6M
Total assetsLn 16$30.1M
Total liabilitiesLn 26$5.7M
Total net assetsLn 32$24.4M
Months of cash on handcomputed6.4

Statement of Revenue

Part VIII
Contributions & grants$3.0M · 47%
Program service revenue$2.8M · 43%
Investment income$623K · 10%
Contributions & grants47%$3.0M
Program service revenue43%$2.8M
Investment income10%$623K
Other revenue$15K
Total revenueLn 12$6.5M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $14.4M · Operating expenses (Pt IX) $3.0M · Less non-cash grants $500 · Cash operating expenses/yr $3.0M
57.6 months
Where the money goes
Program services
Program services $3.0M · Total expenses $3.0M
99%
Management & General
Management & general $34K · Total expenses $3.0M
1%
Fundraising
Fundraising $0 · Total expenses $3.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $1.3M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $3.0M · Total revenue $6.5M
47%
Government reliance
Government grants — · Total revenue $6.5M
—
Earned-income share
Program service revenue $2.8M · Total revenue $6.5M
43%
Investment reliance
Investment income $623K · Total revenue $6.5M
+10%
Program self-sufficiency
Program service revenue $2.8M · Total expenses $3.0M
93%
Growth & trend
Revenue growth (YoY)
This year $6.5M · Prior year $3.7M
+75%
Net-asset trend (YoY)
End of year $24.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $6.5M · Expenses $3.0M
+54%
Liabilities-to-Assets
Total liabilities — · Total assets $30.1M
—
Net-asset ratio
Net assets $24.4M · Total assets $30.1M
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $12.8M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $30.1M
42%
People & payroll
Highest Reported Total Compensation
Individual Rebecca Vock · Reported title CFO · Highest reported compensation $61K · Total expenses $3.0M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $811K · Total expenses $3.0M
27%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%——
Overhead ratio 1%——
Fundraising cost ratio 0%——
Revenue growth 75%——
Investment management fee ratio 0.2%——
Legal fee ratio 0.4%——
Accounting fee ratio 0.4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$60,839Pt VII · Sec A
Executive Director
$59,374Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chairman/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$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.

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Governance & Policies

Part VI
  • 7Voting board membersPt VI · Ln 1a
  • 7Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Supports individuals with mental disabilities through care and assistance.

Provided by the organization

This section is blank until Community Services Foundation claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $3.0M of program spending, described in the organization's own filed words · FY2022.
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.

$3.0Mprogram expense

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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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $3.8M$3.1M+10% 990 PDF
FY2024 $3.5M$3.3M-46% 990 PDF
FY2023 Viewing $6.5M$3.0M+75% 990 PDF
FY2022 $3.7M$2.4M-5% 990 PDF
FY2021 $3.9M$2.4M 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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