Civic Intelligence

Ctf Illinois

EIN 36-4386948 • 501(c)3 • Orland Park, IL

View Organization Page

Profile

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities, as well as provide services to adults with mental illnesses in the state of illinois.

18230 Orland ParkwayOrland Park, IL 60467

ctfillinois.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$32,876,685

Up $12,904,826 (+65%) from 2024

Liabilities

Up

$14,907,640

Up $10,251,464 (+220%) from 2024

Net Assets

Up

$17,969,045

Up $2,653,362 (+17%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Up

$31,816,348

Up $811,930 (+2.6%) from 2024

Expenses

Up

$29,162,986

Up $2,060,018 (+7.6%) from 2024

Net Income

Down

$2,653,362

Down $1,248,088 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $6,777,439Liabilities 2010: $2,553,418Net Assets 2010: $4,224,0212010Assets 2011: $7,028,883Liabilities 2011: $1,798,347Net Assets 2011: $5,230,5362011Assets 2012: $7,802,674Liabilities 2012: $1,932,606Net Assets 2012: $5,870,0682012Assets 2013: $8,734,424Liabilities 2013: $2,178,582Net Assets 2013: $6,555,8422013Assets 2015: $12,043,649Liabilities 2015: $3,121,910Net Assets 2015: $8,921,7392015Assets 2016: $14,115,860Liabilities 2016: $4,259,590Net Assets 2016: $9,856,2702016Assets 2017: $8,206,061Liabilities 2017: $3,134,184Net Assets 2017: $5,071,8772017Assets 2018: $7,123,539Liabilities 2018: $2,787,810Net Assets 2018: $4,335,7292018Assets 2019: $6,415,173Liabilities 2019: $2,815,001Net Assets 2019: $3,600,1722019Assets 2020: $9,604,610Liabilities 2020: $5,965,727Net Assets 2020: $3,638,8832020Assets 2021: $13,800,751Liabilities 2021: $3,294,888Net Assets 2021: $10,505,8632021Assets 2022: $14,323,596Liabilities 2022: $2,026,425Net Assets 2022: $12,297,1712022Assets 2023: $19,000,320Liabilities 2023: $7,586,087Net Assets 2023: $11,414,2332023Assets 2024: $19,971,859Liabilities 2024: $4,656,176Net Assets 2024: $15,315,6832024Assets 2025: $32,876,685Liabilities 2025: $14,907,640Net Assets 2025: $17,969,0452025

Highlighted filing

2025

Assets$32,876,685
Liabilities$14,907,640
Net Assets$17,969,045
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,063,6842010Expenses 2011: $13,606,5402011Expenses 2012: $14,132,0962012Expenses 2013: $14,074,2592013Revenue 2015: $16,085,248Expenses 2015: $14,821,701Net Income 2015: $1,263,5472015Revenue 2016: $17,125,987Expenses 2016: $16,269,246Net Income 2016: $856,7412016Revenue 2017: $20,840,320Expenses 2017: $25,624,713Net Income 2017: -$4,784,3932017Revenue 2018: $20,362,398Expenses 2018: $21,098,546Net Income 2018: -$736,1482018Revenue 2019: $20,390,520Expenses 2019: $21,177,665Net Income 2019: -$787,1452019Revenue 2020: $21,675,708Expenses 2020: $21,636,997Net Income 2020: $38,7112020Revenue 2021: $26,705,787Expenses 2021: $19,832,703Net Income 2021: $6,873,0842021Revenue 2022: $25,057,116Expenses 2022: $23,265,808Net Income 2022: $1,791,3082022Revenue 2023: $26,831,081Expenses 2023: $27,714,019Net Income 2023: -$882,9382023Revenue 2024: $31,004,418Expenses 2024: $27,102,968Net Income 2024: $3,901,4502024Revenue 2025: $31,816,348Expenses 2025: $29,162,986Net Income 2025: $2,653,3622025

Highlighted filing

2025

Revenue$31,816,348
Expenses$29,162,986
Net Income$2,653,362
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$32,876,685
Liabilities
$14,907,640
Net assets
$17,969,045
Revenue
$31,816,348
Expenses
$29,162,986
Net income
$2,653,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$14.9$18.0$31.8$29.2$2.65
2024Detailed filing. Detailed filing data is available for this year.$20.0$4.66$15.3$31.0$27.1$3.90
2023Detailed filing. Detailed filing data is available for this year.$19.0$7.59$11.4$26.8$27.7$0.88
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.03$12.3$25.1$23.3$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.29$10.5$26.7$19.8$6.87
2020Detailed filing. Detailed filing data is available for this year.$9.60$5.97$3.64$21.7$21.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.42$2.82$3.60$20.4$21.2$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.79$4.34$20.4$21.1$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.21$3.13$5.07$20.8$25.6$4.78
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.26$9.86$17.1$16.3$0.86
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.12$8.92$16.1$14.8$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.18$6.56$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.93$5.87$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.80$5.23$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.55$4.22$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$31,856,555
Mission and Program Overview

Mission

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities in the state of illinois.

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities, as well as provide services to adults with mental illnesses in the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,450,693$14,319,614▲ $2,868,921
Accounts Receivable$3,093,460$2,638,243▼ $455,217
Land, Buildings, and Equipment, Net$1,243,044$1,885,647▲ $642,603
Prepaid Expenses and Deferred Charges$468,716$489,253▲ $20,537
Pledges and Grants Receivable$334,414--
Cash and Non-Interest-Bearing Accounts$381,004$224,633▼ $156,371
Total Assets$19,971,859$32,876,685▲ $12,904,826
Other Assets Total$3,000,528$13,319,295▲ $10,318,767
Liabilities
Other Liabilities$3,009,777$13,285,345▲ $10,275,568
Accounts Payable and Accrued Expenses$1,646,399$1,622,295▼ $24,104
Total Liabilities$4,656,176$14,907,640▲ $10,251,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,256,900$17,953,237▲ $2,696,337
Net Assets With Donor Restrictions$58,783$15,808▼ $42,975
Total Net Assets Fund Balance$15,315,683$17,969,045▲ $2,653,362
Total Liabilities and Net Assets / Fund Balance$19,971,859$32,876,685▲ $12,904,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004,051$2,247,401$3,251,452
Leasehold Improvements$881,596$855,300$1,736,896
Other Assets Org$12,936,788--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat AmbrosinoCEOPT$163,711$52,069$215,780
Melissa McdanielExecutive VPFT$147,522$47,491$195,013
Danielle KaneCFOFT$132,993$6,184$139,177
Allison BoyleVP Residential ServicesFT$101,267$18,617$119,884
Marcia KennedyChroFT$114,531$1,811$116,342

Board Members and Trustees

NameTitle
Michael SalvadorPresident/treasurer
Jason HelfertVice President
Carl UtzDirector
Glenda CorbettDirector
Mary DwyerDirector
Michelle Barnes-beaufordDirector
Geoffrey PignatielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,727
Program Service Revenue
$30,741,613
Investment Income
$6,013
Other Revenue
$4,995
All Other Contributions
$56,808
Change in Net Assets
$2,653,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$350,602Fair Market Value (FMV)
Total Noncash Contributions3$350,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,816,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,816,348
Total Revenue per Form 990
$31,816,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,018,851
Other Expenses$8,144,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,024,144$1,047,349-$17,071,493
Occupancy$3,584,710$154,197-$3,738,907
Other Employee Benefits$1,678,263$83,886-$1,762,149
Payroll Taxes$1,232,117$78,853-$1,310,970
Travel$778,980$29,811-$808,791
Current Officers, Directors, Trustees, and Key Employees$679,077$35,741-$714,818
Insurance$560,122$37,604-$597,726
Information Technology$390,435$204,742-$595,177
Fees for Services Other$106,503$242,957-$349,460
Depreciation Depletion$316,491$6,006-$322,497
Advertising$24,905$143,885-$168,790
Other Expenses$160,964$4-$160,964
Pension Plan Contributions$151,869$7,552-$159,421
All Other Expenses$38,441$80,824-$119,265
Fees for Services Accounting-$58,729-$58,729
Office Expenses$25,203$30,643-$55,846
Conferences and Meetings$24,721$12,489-$37,210
Interest$9,466--$9,466
Fees for Services Legal-$5,615-$5,615
Total Functional Expenses$26,890,107$2,272,879$0$29,162,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,162,986
Total Expenses per Audited Statements$29,162,986
Total Expenses per Form 990$29,162,986
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
Lease Liabilities$13,285,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Ctf board members vote for their own replacements.”

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

“Board members receive a preliminary draft of the return for review and comment as well as a copy of the signed e-file authorization.”

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

“Annually all board members as well as the ceo sign the statement of understanding/compliance regarding ctf's conflict of interest policy. Conflicts of interest are determined by the board of directors or the specifc committees with board delegated powers. When a conflict of interest is determined, the person with a conflict abstains from discussion and from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Ctf utilizes salary and wage surveys conducted by third parties. They review performance and set goals and objectives and conduct a formal review and annual appraisals. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request. The written request is approved by the ceo and the request is kept indefinitely by the organization.”

Filing and Contact Details

Filer

Filer Name
Ctf Illinois
EIN
36-4386948
Phone
7084291260
Address
18230 ORLAND PARKWAY, ORLAND PARK, IL 60467

Signing Officer

Name
Danielle Kane
Title
CFO
Phone
7084291260
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Barrett
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
772
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 31,924. Management and general expenses 188,903. Fundraising expenses 0. Total expenses 220,827. Bank fees: program service expenses 0. Management and general expenses 11,554. Fundraising expenses 0. Total expenses 11,554. Consultants: program service expenses 74,579. Management and general expenses 42,500. Fundraising expenses 0. Total expenses 117,079.”

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 27,007. Management and general expenses 63,312. Fundraising expenses 0. Total expenses 90,319. Miscellaneous: program service expenses 11,434. Management and general expenses 17,512. Fundraising expenses 0. Total expenses 28,946.”

Form 990, Part XII, Line 2C

“Ctf illinois has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm6MARY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PAT AMBROSINO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON BOYLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS.
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