Civic Intelligence

Lifestyles Academy Inc

990 • Fiscal year 2018 • EIN 46-2738821

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.LIFESTYLESACADEMY.ORG
10300 West 131st StPalos Park, IL 60464

(708) 480-2085

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$204,414

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$90,356

Down $3,207 (-3.4%) from 2017

Net Assets

Down

$61,353

Down $16,650 (-21%) from 2017

Liabilities

Up

$29,003

Up $13,443 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$349,178

Up $27,267 (+8.5%) from 2017

Expenses

Down

$365,828

Down $17,261 (-4.5%) from 2017

Net Income

Up

-$16,650

Up $44,528 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2014: $315,103Liabilities 2014: $7,390Net Assets 2014: $307,7132014Assets 2015: $127,466Liabilities 2015: $16,754Net Assets 2015: $110,7122015Assets 2016: $174,402Liabilities 2016: $35,221Net Assets 2016: $139,1812016Assets 2017: $93,563Liabilities 2017: $15,560Net Assets 2017: $78,0032017Assets 2018: $90,356Liabilities 2018: $29,003Net Assets 2018: $61,3532018

Highlighted filing

2018

Assets$90,356
Liabilities$29,003
Net Assets$61,353
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $573,957Expenses 2014: $266,244Net Income 2014: $307,7132014Revenue 2015: $186,165Expenses 2015: $383,166Net Income 2015: -$197,0012015Revenue 2016: $404,894Expenses 2016: $376,425Net Income 2016: $28,4692016Revenue 2017: $321,911Expenses 2017: $383,089Net Income 2017: -$61,1782017Revenue 2018: $349,178Expenses 2018: $365,828Net Income 2018: -$16,6502018

Highlighted filing

2018

Revenue$349,178
Expenses$365,828
Net Income-$16,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$350,302
Mission and Program Overview

Mission

Promote the support, care and comfort of individuals with developmental disabilities.

Lifestyles academy, inc.'s mission is to develop and provide educational and training services for people with intellectual and developmental disabilities in order to achieve employment, education, and independent living goals, serving individuals in the metropolitan chicago area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,783$43,286▲ $11,503
Cash and Non-Interest-Bearing Accounts$49,445$36,687▼ $12,758
Accounts Receivable$0$10,383▲ $10,383
Pledges and Grants Receivable$10,079$0▼ $10,079
Prepaid Expenses and Deferred Charges$2,256$0▼ $2,256
Total Assets$93,563$90,356▼ $3,207
Liabilities
Other Liabilities$0$23,300▲ $23,300
Accounts Payable and Accrued Expenses$15,560$5,703▼ $9,857
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$15,560$29,003▲ $13,443
Net Assets / Fund Balance
Unrestricted Net Assets$61,770$44,377▼ $17,393
Temporarily Rstr Net Assets$16,233$16,976▲ $743
Total Net Assets Fund Balance$78,003$61,353▼ $16,650
Total Liabilities and Net Assets / Fund Balance$93,563$90,356▼ $3,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$92,670$92,670
Equipment$43,286$38,804$82,090
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KaminskyPrior Executive DirectorFT$49,616$49,616

Board Members and Trustees

NameTitle
Chris HigginsPresident/chairman
John HayesVice President
Genevieve Kottemann JoyBoard Member
Geoffrey ApignatielloBoard Member
Mary Pat AmbrosinoExecutive Director
Jason HelfertSecretary
Michael SalvadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,263
Program Service Revenue
$295,093
Investment Income
$-1,017
Other Revenue
$18,839
All Other Contributions
$13,083
Change in Net Assets
$-16,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,285
Revenue Not Reported on Financial Statements
$-107
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-107
Total Revenue per Audited Statements
$349,285
Total Revenue per Form 990
$349,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,791
Other Expenses$140,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,379$20,777-$158,156
Current Officers, Directors, Trustees, and Key Employees$49,616--$49,616
Occupancy$39,604$4,400-$44,004
Payroll Taxes$16,217$1,802-$18,019
Travel$14,701$1,633-$16,334
Fees for Services Other$12,700$1,411-$14,111
Depreciation Depletion$11,247$1,250-$12,497
Insurance$9,855$1,095-$10,950
Office Expenses$8,645$960-$9,605
Fees for Services Accounting$5,850$650-$6,500
Advertising$2,758$307-$3,065
All Other Expenses$632$70-$702
Other Expenses$494$55-$549
Interest$459$51-$510
Total Functional Expenses$329,246$36,582$0$365,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,935
Expenses per Audited Statements$365,828
Total Expenses per Form 990$365,828
Expenses Not Reported on Form 990$107
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,946
Fundraising Direct Expenses$107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candelight Bowl$18,851$18,851$107$18,744
Restaurant Event - Dine Out$95$95-$95
Total Events$18,946$18,946$107$18,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$23,300
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 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
No
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 6

“The sole member of lifestyles academy, inc. Is community services foundation, inc. An illinois not-for-profit corporation. Their mission statement is to develop and create opportunities for individuals with disabilities that will support and inspire independence.”

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

“The sole member of lifestyles academy, inc., which is community services foundation, inc., comprises the board of directors for lifestyles academy, inc.”

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

“The board of directors receive a preliminary draft of the 990 for review and comment, as well as a copy of the final return.”

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

“Annually, all board members are are required to sign a conflict of interest statement. On a yearly basis, the board reviews all conflict of interest statements and vendors used by the academy for any possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved by the board of directors. Terms of the compensation are based upon comparable compensation in the academy's service area. The comparable information will be obtained from certain independent industry associations that specialize in these surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request and approval of the executive director.”

Filing and Contact Details

Filer

Filer Name
Lifestyles Academy Inc
EIN
46-2738821
Phone
7084802085
Address
10300 WEST 131ST ST, PALOS PARK, IL 60464

Signing Officer

Name
Mary Pat Ambrosino
Title
Executive Director
Phone
7084802085
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Ambrosino
Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Lifestyles academy has not changed either its oversight process or selection process or the audit, review, or compilation of its financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 107.”

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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0258183
IRS990/PYRevenuesLessExpensesAmt0-61178
IRS990/PYSalariesCompEmpBnftPaidAmt0244328
IRS990/PYTotalExpensesAmt0383089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0811718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01025511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025511
IRS990ScheduleA/TotalSupportAmt01025511
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082090
IRS990ScheduleD/ExpensesNotReportedAmt0107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092670
IRS990ScheduleD/OtherExpensesIncludedAmt0107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-107
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-107
IRS990ScheduleD/RevenueSubtotalAmt0349285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE -107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043286
IRS990ScheduleD/TotalExpensesPerForm990Amt0365828
IRS990ScheduleD/TotalLiabilityAmt023300
IRS990ScheduleD/TotalRevenuePerForm990Amt0349178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDELIGHT BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESTAURANT EVENT - DINE OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY PAT AMBROSINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204414
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHAEL KAMINSKY - EXECUTIVE DIRECTOR - $7,212
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF LIFESTYLES ACADEMY, INC. IS COMMUNITY SERVICES FOUNDATION, INC. AN ILLINOIS NOT-FOR-PROFIT CORPORATION. THEIR MISSION STATEMENT IS TO DEVELOP AND CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THAT WILL SUPPORT AND INSPIRE INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF LIFESTYLES ACADEMY, INC., WHICH IS COMMUNITY SERVICES FOUNDATION, INC., COMPRISES THE BOARD OF DIRECTORS FOR LIFESTYLES ACADEMY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVE A PRELIMINARY DRAFT OF THE 990 FOR REVIEW AND COMMENT, AS WELL AS A COPY OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL BOARD MEMBERS ARE ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ON A YEARLY BASIS, THE BOARD REVIEWS ALL CONFLICT OF INTEREST STATEMENTS AND VENDORS USED BY THE ACADEMY FOR ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. TERMS OF THE COMPENSATION ARE BASED UPON COMPARABLE COMPENSATION IN THE ACADEMY'S SERVICE AREA. THE COMPARABLE INFORMATION WILL BE OBTAINED FROM CERTAIN INDEPENDENT INDUSTRY ASSOCIATIONS THAT SPECIALIZE IN THESE SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND APPROVAL OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIFESTYLES ACADEMY HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OR THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CTF ILLINOIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363650550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364386948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE RESIDENTIAL & PROGRAMMATIC FACILITIES FOR THOSE WITH DISABILITIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,356
Liabilities
$29,003
Net assets
$61,353
Revenue
$349,178
Expenses
$365,828
Net income
-$16,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$3.49$3.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$3.22$3.83$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.39$4.05$3.76$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.11$1.86$3.83$1.97
2014Summary only. Only limited summary data is available for this year.$3.15$0.07$3.08$5.74$2.66$3.08