Civic Intelligence

Core Association Inc

EIN 36-3657165 • 501(c)3 • Blue Island, IL

Profile

Formed to provide continuing sources of financial support which will benefit blue island citizens for persons with intellectual disabilities, inc., a not-for-profit corporation which assists persons with intellectual disabilities/delays and their families in reaching their highest potential by providing services for them in the community

PO Box 324Blue Island, IL 60406

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M 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

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,799,834

Up $109,768 (+6.5%) from 2023

Liabilities

Up

$67,861

Up $5,253 (+8.4%) from 2023

Net Assets

Up

$1,731,973

Up $104,515 (+6.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$549,273

Up $17,943 (+3.4%) from 2023

Expenses

Up

$477,802

Up $11,027 (+2.4%) from 2023

Net Income

Up

$71,471

Up $6,916 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,714,243Liabilities 2019: $165,811Net Assets 2019: $1,548,4322019Assets 2020: $1,635,506Liabilities 2020: $123,445Net Assets 2020: $1,512,0612020Assets 2021: $1,644,941Liabilities 2021: $154,918Net Assets 2021: $1,490,0232021Assets 2022: $1,631,604Liabilities 2022: $89,078Net Assets 2022: $1,542,5262022Assets 2023: $1,690,066Liabilities 2023: $62,608Net Assets 2023: $1,627,4582023Assets 2024: $1,799,834Liabilities 2024: $67,861Net Assets 2024: $1,731,9732024

Highlighted filing

2024

Assets$1,799,834
Liabilities$67,861
Net Assets$1,731,973
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,156,218Expenses 2019: $611,723Net Income 2019: $544,4952019Revenue 2020: $436,166Expenses 2020: $472,537Net Income 2020: -$36,3712020Revenue 2021: $376,205Expenses 2021: $398,243Net Income 2021: -$22,0382021Revenue 2022: $490,593Expenses 2022: $407,219Net Income 2022: $83,3742022Revenue 2023: $531,330Expenses 2023: $466,775Net Income 2023: $64,5552023Revenue 2024: $549,273Expenses 2024: $477,802Net Income 2024: $71,4712024

Highlighted filing

2024

Revenue$549,273
Expenses$477,802
Net Income$71,471
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,799,834
Liabilities
$67,861
Net assets
$1,731,973
Revenue
$549,273
Expenses
$477,802
Net income
$71,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.55$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$0.53$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$0.38$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.51$0.44$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.55$1.16$0.61$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$554,243
Mission and Program Overview

Mission

Formed to provide continuing sources of financial support which will benefit blue island citizens for persons with intellectual disabilities, inc., a not-for-profit corporation which assists persons with intellectual disabilities/delays and their families in reaching their highest potential by providing services for them in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,886$1,036,111▼ $34,775
Investments in Publicly Traded Securities$417,396$459,084▲ $41,688
Cash and Non-Interest-Bearing Accounts$123,754$244,594▲ $120,840
Accounts Receivable$78,030$60,045▼ $17,985
Total Assets$1,690,066$1,799,834▲ $109,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,335$55,234▲ $15,899
Accounts Payable and Accrued Expenses$23,273$12,627▼ $10,646
Total Liabilities$62,608$67,861▲ $5,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,458$1,731,973▲ $104,515
Total Net Assets Fund Balance$1,627,458$1,731,973▲ $104,515
Total Liabilities and Net Assets / Fund Balance$1,690,066$1,799,834▲ $109,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,921$601,882$1,479,803
Other Land Buildings$61,445$284,593$346,038
Land$96,745-$96,745
Equipment$0$94,073$94,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew VitalianoExecutive DirectorFT$31,500$31,500

Board Members and Trustees

NameTitle
Allan KrokosChairman
Greg LochowVice President
Arthur Mike ConnorDirector
Eb BronsonSecretary
Mark MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,936
Investment Income
$59,782
Other Revenue
$27,555
Change in Net Assets
$71,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,443
Revenue Not Reported on Financial Statements
$-2,170
Revenue Not Reported on Form 990
$33,044
Other Revenue Adjustments
$-4,970
Total Revenue per Audited Statements
$584,487
Total Revenue per Form 990
$549,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,776
Salaries, Compensation, and Employee Benefits$34,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$247,675--$247,675
Depreciation Depletion$78,222--$78,222
Occupancy$40,295--$40,295
Fees for Services Management$31,420$2,000-$33,420
Current Officers, Directors, Trustees, and Key Employees-$31,500-$31,500
Fees for Services Accounting-$14,605-$14,605
All Other Expenses$10,281--$10,281
Information Technology$9,096--$9,096
Insurance$4,416--$4,416
Fees for Service Investment Mgmnt Fees-$2,800-$2,800
Payroll Taxes-$2,526-$2,526
Interest$2,506--$2,506
Fees for Services Legal-$460-$460
Total Functional Expenses$423,911$53,891$0$477,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$479,972
Total Expenses per Form 990$477,802
Expenses per Audited Statements$475,002
Expenses Not Reported on Form 990$4,970
Expenses Not Reported on Financial Statements$2,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by director of finance and executive director. Compared to general ledger and financial statements.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Core Association Inc
EIN
36-3657165
Phone
7083896578
Address
PO BOX 324, BLUE ISLAND, IL 60406

Signing Officer

Name
Matthew Vitaliano
Title
Executive Director
Phone
7083896578
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Vitaliano
Formed
1989
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Therapists: program service expenses 247,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,675.”

Financial Statement Notes

PART X, LINE 2:

“Core 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. Core has evaluated the tax positions taken for all open tax years. Currently, the returns for the prior three years are open and subject to examination by the internal revenue service; however, core is not currently under audit nor has core been contacted by this jurisdiction. Based on the evaluation of core'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 years ended june 30, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense on rental property -4,970.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense on rental property 4,970.”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012627
IRS990/AccountsReceivableGrp/BOYAmt078030
IRS990/AccountsReceivableGrp/EOYAmt060045
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FORMED TO PROVIDE CONTINUING SOURCES OF FINANCIAL SUPPORT WHICH WILL BENEFIT BLUE ISLAND CITIZENS FOR PERSONS WITH INTELLECTUAL DISABILITIES, INC., A NOT-FOR-PROFIT CORPORATION WHICH ASSISTS PERSONS WITH INTELLECTUAL DISABILITIES/DELAYS AND THEIR FAMILIES IN REACHING THEIR HIGHEST POTENTIAL BY PROVIDING SERVICES FOR THEM IN THE COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010281
IRS990/AllOtherExpensesGrp/TotalAmt010281
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW VITALIANO
IRS990/BooksInCareOfDetail/PhoneNum07083896578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02155 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060406
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123754
IRS990/CashNonInterestBearingGrp/EOYAmt0244594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059782
IRS990/CYOtherExpensesAmt0443776
IRS990/CYOtherRevenueAmt027555
IRS990/CYProgramServiceRevenueAmt0461936
IRS990/CYRevenuesLessExpensesAmt071471
IRS990/CYSalariesCompEmpBnftPaidAmt034026
IRS990/CYTotalExpensesAmt0477802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078222
IRS990/DepreciationDepletionGrp/TotalAmt078222
IRS990/Desc0PROVIDE OCCUPATIONAL THERAPIST FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014605
IRS990/FeesForServicesAccountingGrp/TotalAmt014605
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesLegalGrp/TotalAmt0460
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031420
IRS990/FeesForServicesManagementGrp/TotalAmt033420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0247675
IRS990/FeesForServicesOtherGrp/TotalAmt0247675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN KROKOS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG LOCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm2EB BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR MIKE CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW VITALIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt048338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048338
IRS990/GrossReceiptsAmt0554243
IRS990/GrossRentsGrp/RealAmt013400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09096
IRS990/InformationTechnologyGrp/TotalAmt09096
IRS990/InsuranceGrp/ProgramServicesAmt04416
IRS990/InsuranceGrp/TotalAmt04416
IRS990/InterestGrp/ProgramServicesAmt02506
IRS990/InterestGrp/TotalAmt02506
IRS990/InvestmentIncomeGrp/ExclusionAmt011444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0459084
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036111
IRS990/LandBldgEquipCostOrOtherBssAmt02016659
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt04970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORMED TO PROVIDE CONTINUING SOURCES OF FINANCIAL SUPPORT WHICH WILL BENEFIT BLUE ISLAND CITIZENS FOR PERSONS WITH INTELLECTUAL DISABILITIES, INC., A NOT-FOR-PROFIT CORPORATION WHICH ASSISTS PERSONS WITH INTELLECTUAL DISABILITIES/DELAYS AND THEIR FAMILIES IN REACHING THEIR HIGHEST POTENTIAL BY PROVIDING SERVICES FOR THEM IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055234
IRS990/NetAssetsOrFundBalancesBOYAmt01627458
IRS990/NetAssetsOrFundBalancesEOYAmt01731973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01627458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01731973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040295
IRS990/OccupancyGrp/TotalAmt040295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011428
IRS990/OtherRevenueMiscGrp/ExclusionAmt17697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17697
IRS990/OtherRevenueTotalAmt019125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02526
IRS990/PayrollTaxesGrp/TotalAmt02526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW VITALIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060770
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES RENTED TO SUPPORTED ORGANIZATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04370
IRS990/PYOtherExpensesAmt0434367
IRS990/PYOtherRevenueAmt017183
IRS990/PYProgramServiceRevenueAmt0509777
IRS990/PYRevenuesLessExpensesAmt064555
IRS990/PYSalariesCompEmpBnftPaidAmt032408
IRS990/PYTotalExpensesAmt0466775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071471
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269786
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0505905
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0535727
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt083192
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt099388
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt053891
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt052815
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0505905
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0535727
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0345689
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0318969
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt023133
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt064555
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt064555
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt054872
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt054872
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt054872
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt019208
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt087283
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt054872
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt054872
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt037096
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt037096
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0816725
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt040324
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt023249
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0588036
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0165116
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0142155
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0853821
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt037096
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt040324
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt023249
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0588036
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0165116
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0958880
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt026946
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt034816
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt054872
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt063.450000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt037096
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt010150
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD MEMBER APPOINTED BY BLUE ISLAND CITIZENS WITH INTELLECTUAL DISABILITIES INC. PARTICIPATES ALONG WITH ALL OTHER BOARD MEMBERS IN DETERMINING FOUNDATION INVESTMENT POLICIES, GRANTS TO BE MADE, AND OTHER USES OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ATTENTIVENESS TEST REQUIRED BY IRS REG. SECITON 1.509(A)-4(I)5(III) IS MET BASED ON THE LONG-STANDING RELATIONSHIP BETWEEN CORE ASSOCIATION INC. AND ITS SUPPORTED ORGANIZATION, BLUE ISLAND CITIZENS WITH INTELLECTUAL DISABILITIES, INC. PLEASE SEE EXPLANATION FOR PART IV, SECTION D, LINE 3 FOR RESPONSIVENESS TEST. BOTH ORGANIZATIONS OPERATE OUT OF THE SAME OFFICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0683861
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0557148
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0184174
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0143732
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0438241
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0356202
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt010258
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt08357
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt061446
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt057214
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0673603
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0548791
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt023576
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt019208
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0683861
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0557148
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt023576
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt019208
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362603932
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037096
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BLUE ISLAND CITIZENS FOR PERSONS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt037096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479803
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094073
IRS990ScheduleD/ExpensesNotReportedAmt04970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02800
IRS990ScheduleD/ExpensesSubtotalAmt0475002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02800
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02800
IRS990ScheduleD/LandGrp/BookValueAmt096745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033044
IRS990ScheduleD/OtherExpensesIncludedAmt04970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346038
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4970
IRS990ScheduleD/RevenueNotReportedAmt033044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2170
IRS990ScheduleD/RevenueSubtotalAmt0551443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CORE 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. CORE HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, CORE IS NOT CURRENTLY UNDER AUDIT NOR HAS CORE BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF CORE'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 YEARS ENDED JUNE 30, 2024 AND 2023.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.