Civic Intelligence

Community Service Partners

990 • Fiscal year 2024 • EIN 27-2970697

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

Organization ProfileWWW.COMMUNITYSERVICEPARTNERS.ORG

View Organization Page

9500 Bormet Drive 102Mokena, IL 60448

(708) 995-5786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$120,588

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$433,487

Up $72,539 (+20%) from 2022

Net Assets

Up

$361,601

Up $36,517 (+11%) from 2022

Liabilities

Up

$71,886

Up $36,022 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$576,406

Down $204,816 (-26%) from 2022

Expenses

Down

$604,995

Down $29,430 (-4.6%) from 2022

Net Income

Down

-$28,589

Down $175,386 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $221,309Liabilities 2021: $43,022Net Assets 2021: $178,2872021Assets 2022: $360,948Liabilities 2022: $35,864Net Assets 2022: $325,0842022Assets 2024: $433,487Liabilities 2024: $71,886Net Assets 2024: $361,6012024

Highlighted filing

2024

Assets$433,487
Liabilities$71,886
Net Assets$361,601
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $716,592Expenses 2021: $606,621Net Income 2021: $109,9712021Revenue 2022: $781,222Expenses 2022: $634,425Net Income 2022: $146,7972022Revenue 2024: $576,406Expenses 2024: $604,995Net Income 2024: -$28,5892024

Highlighted filing

2024

Revenue$576,406
Expenses$604,995
Net Income-$28,589
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$576,406
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,712$247,945▼ $7,767
Accounts Receivable$119,306$136,676▲ $17,370
Intangible Assets$11,833$21,421▲ $9,588
Prepaid Expenses and Deferred Charges$14,283$15,927▲ $1,644
Land, Buildings, and Equipment, Net$8,117$10,018▲ $1,901
Total Assets$410,751$433,487▲ $22,736
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,191$50,381▲ $13,190
Other Liabilities$11,134$21,505▲ $10,371
Total Liabilities$48,325$71,886▲ $23,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,426$361,601▼ $825
Total Net Assets Fund Balance$362,426$361,601▼ $825
Total Liabilities and Net Assets / Fund Balance$410,751$433,487▲ $22,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,018$86,219$96,237
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ClakreCOOFT$110,351$10,237$120,588
Bryan DunlapCEO (through Dec 2023)FT$100,778$10,124$110,902

Board Members and Trustees

NameTitle
Mary Pat AmbrosinoPresident/secretary
Pat ThiesVice President
Denise RauDirector
Kelly BerardelliDirector
Gus Van Den BrinkSecretary (from Jan 2024)
Daniel StrickSecretary (through Jan 24)
Fred HausmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$575,446
Investment Income
$11
Other Revenue
$949
Change in Net Assets
$-28,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$576,406
Total Revenue per Form 990
$576,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,016
Other Expenses$194,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,301$14,128-$180,429
Current Officers, Directors, Trustees, and Key Employees$173,400--$173,400
Occupancy$101,666$1,658-$103,324
Payroll Taxes$27,026$1,718-$28,744
Fees for Services Other-$25,000-$25,000
Other Employee Benefits$21,099$878-$21,977
Fees for Services Accounting-$19,115-$19,115
Office Expenses$15,007$1,886-$16,893
Insurance$12,660$1,835-$14,495
Travel$5,903$1,356-$7,259
Pension Plan Contributions$5,248$218-$5,466
Depreciation Depletion$3,423--$3,423
Fees for Services Legal-$2,100-$2,100
Other Expenses-$74-$74
Total Functional Expenses$531,733$73,262$0$604,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,995
Total Expenses per Audited Statements$604,995
Total Expenses per Form 990$604,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Operating Lease$21,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by cherry bakaert tax department and is reviewed by all board members and requires a vote of approval prior to filing the final 990.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are immediately reported to the secretary. Before entering into any contract or transaction with a potential or actual conflict of interest, it must first be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Service Partners
EIN
27-2970697
Phone
7089955786
Address
9500 BORMET DRIVE 102, MOKENA, IL 60448

Signing Officer

Name
Mary Pat Ambrosino
Title
Board President
Phone
7089955786
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Ambrosino
Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
7

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
15303 S 94TH AVE STE 200, ORLAND PARK, IL 60462
Preparer
Kevin Fuqua CPA
Phone
7083496999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Csp has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. Csp has evaluated the tax positions taken for all open tax years. Currently, the prior three tax years are open and subject to examination by the internal revenue service; however, csp is not currently under audit nor has csp been contacted by this jurisdiction. Based on the evaluation of csp's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES MANAGEMENT SYSTEM (HSMS) - SUPPORT, DEVELOPMENT AND COORDINATION OF CLIENT INFORMATION SOFTWARE THAT IS SHARED BETWEEN NONPROFIT AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118557
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION SERVICES - BILL PAYING AND BACK OFFICE SUPPORT FOR ORGANIZATIONS THAT AREN'T LARGE ENOUGH TO HAVE OFFICE STAFFS OF THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0185403
IRS990/PYOtherRevenueAmt0878
IRS990/PYProgramServiceRevenueAmt0663796
IRS990/PYRevenuesLessExpensesAmt037342
IRS990/PYSalariesCompEmpBnftPaidAmt0444792
IRS990/PYTotalExpensesAmt0630195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396889
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NEW STAR CENTER INC (36-2441012) MERGED WITH SERTOMA CENTRE INC (36-2720586) IN OCTOBER 2023. EIN 36-2441012 SURVIVED AND THE NEW ENTITY WAS NAMED SERTOMA STAR SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 5A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364386948
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362441012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2362806708
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3362603932
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100083
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1255268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt280598
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt37396
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTF ILLINOIS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SERTOMA STAR SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PARK LAWN SCHOOL AND ACTIVITY CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0443345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0576406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSP HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. CSP HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, CSP IS NOT CURRENTLY UNDER AUDIT NOR HAS CSP BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF CSP'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010018
IRS990ScheduleD/TotalExpensesPerForm990Amt0604995
IRS990ScheduleD/TotalLiabilityAmt021505
IRS990ScheduleD/TotalRevenuePerForm990Amt0576406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY CHERRY BAKAERT TAX DEPARTMENT AND IS REVIEWED BY ALL BOARD MEMBERS AND REQUIRES A VOTE OF APPROVAL PRIOR TO FILING THE FINAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE IMMEDIATELY REPORTED TO THE SECRETARY. BEFORE ENTERING INTO ANY CONTRACT OR TRANSACTION WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, IT MUST FIRST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410751
IRS990/TotalAssetsEOYAmt0433487
IRS990/TotalAssetsGrp/BOYAmt0410751
IRS990/TotalAssetsGrp/EOYAmt0433487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048325
IRS990/TotalLiabilitiesEOYAmt071886
IRS990/TotalLiabilitiesGrp/BOYAmt048325
IRS990/TotalLiabilitiesGrp/EOYAmt071886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,487
Liabilities
$71,886
Net assets
$361,601
Revenue
$576,406
Expenses
$604,995
Net income
-$28,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.72$3.62$5.76$6.05$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.36$3.25$7.81$6.34$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.43$1.78$7.17$6.07$1.10