Civic Intelligence

Community Service Partners

990 • Fiscal year 2025 • EIN 27-2970697

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 23, 2026

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

0.14x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$130,551

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$455,732

Up $94,784 (+26%) from 2022

Net Assets

Up

$389,695

Up $64,611 (+20%) from 2022

Liabilities

Up

$66,037

Up $30,173 (+84%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$643,283

Down $137,939 (-18%) from 2022

Expenses

Down

$615,189

Down $19,236 (-3.0%) from 2022

Net Income

Down

$28,094

Down $118,703 (-81%) 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 2025: $455,732Liabilities 2025: $66,037Net Assets 2025: $389,6952025

Highlighted filing

2025

Assets$455,732
Liabilities$66,037
Net Assets$389,695
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $716,592Expenses 2021: $606,621Net Income 2021: $109,9712021Revenue 2022: $781,222Expenses 2022: $634,425Net Income 2022: $146,7972022Revenue 2025: $643,283Expenses 2025: $615,189Net Income 2025: $28,0942025

Highlighted filing

2025

Revenue$643,283
Expenses$615,189
Net Income$28,094
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$643,283
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$247,945$378,617▲ $130,672
Accounts Receivable$136,676$40,358▼ $96,318
Prepaid Expenses and Deferred Charges$15,927$14,554▼ $1,373
Intangible Assets$21,421$11,817▼ $9,604
Land, Buildings, and Equipment, Net$10,018$8,886▼ $1,132
Total Assets$433,487$455,732▲ $22,245
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,381$53,976▲ $3,595
Other Liabilities$21,505$12,061▼ $9,444
Total Liabilities$71,886$66,037▼ $5,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,601$389,695▲ $28,094
Total Net Assets Fund Balance$361,601$389,695▲ $28,094
Total Liabilities and Net Assets / Fund Balance$433,487$455,732▲ $22,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,886$90,663$99,549
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ClarkeCOOFT$118,528$12,023$130,551

Board Members and Trustees

NameTitle
Mary Pat AmbrosinoPresident/secretary
Pat ThiesVice President
Denise RauMember
Kelly BerardelliSecretary
Gus Van Den BrinkSecretary (through Oct 2024)
Fred HaussmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,979
Investment Income
$9,304
Other Revenue
$0
Change in Net Assets
$28,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,283
Total Revenue per Form 990
$643,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,664
Other Expenses$239,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,112$37,573-$208,685
Current Officers, Directors, Trustees, and Key Employees$133,465--$133,465
Occupancy$110,265$1,494-$111,759
Fees for Services Other-$50,000-$50,000
Fees for Services Accounting-$26,254-$26,254
Payroll Taxes$24,288--$24,288
Insurance$16,497$4,792-$21,289
Office Expenses$10,816$3,645-$14,461
Other Employee Benefits$6,724$2,502-$9,226
Travel$6,578--$6,578
Depreciation Depletion$4,444--$4,444
Fees for Services Legal-$1,401-$1,401
Other Expenses$97$49-$49
Total Functional Expenses$484,286$130,903$0$615,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,189
Total Expenses per Audited Statements$615,189
Total Expenses per Form 990$615,189
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$12,061
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 bekaert 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
Danielle Kane
Title
Board President
Phone
7089955786
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Kane
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The organization did not conduct administrative services during tax year 2024.”

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, 2025.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1276019
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt296282
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt39398
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
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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, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt012061
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONDUCT ADMINISTRATIVE SERVICES DURING TAX YEAR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY CHERRY BEKAERT TAX DEPARTMENT AND IS REVIEWED BY ALL BOARD MEMBERS AND REQUIRES A VOTE OF APPROVAL PRIOR TO FILING THE FINAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,732
Liabilities
$66,037
Net assets
$389,695
Revenue
$643,283
Expenses
$615,189
Net income
$28,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.66$3.90$6.43$6.15$0.28
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