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Nonprofiteer
← BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES

Form 990 for tax year 2022

Filed by BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

Totals

Total revenue
$7,408,486
Total expenses
$6,318,533
Contributions and grants received
$6,774,181
Grants paid
$0
Program service revenue
$609,310
Investment income
$8,546
Other revenue
$16,449
Total assets, end of year
$4,320,791
Total liabilities, end of year
$1,326,672
Net assets or fund balances, end of year
$2,994,119
Program services expenses (Part IX)
$5,341,737
Management and general expenses
$755,864
Fundraising expenses
$220,932
Program service expenses (Part III)
$5,341,737

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $46,147

  • 1c · Fundraising events

    $201,959

  • 1d · Related organizations

    $128,596

  • 1e · Government grants (contributions)

    $5,534,712

  • 1f · All other contributions, gifts and grants

    $862,767

  • 1g · Noncash contributions included above

    $376,412

  • 2a · Program service revenue: FEE FOR SERVICE

    total $609,310 · related or exempt $609,310

  • 3 · Investment income

    total $2,546 · excluded $2,546

  • 7a · Gross sales of assets other than inventory

    other assets $6,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,000

  • 7d · Net gain or loss

    total $6,000 · related or exempt $6,000

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $201,959

  • 8b · Fundraising events: direct expenses

    $28,416

  • 8c · Net income from fundraising events

    total -$28,416 · excluded -$28,416

  • 11a · Other revenue: CONSULTANT MANAGEMENT

    total $35,020 · related or exempt $35,020

  • 11b · Other revenue: OTHER INCOME

    total $8,092 · related or exempt $8,092

  • 11c · Other revenue: VENDING BUSINESS

    total $1,753 · related or exempt $1,753

  • 11e · Other revenue, total

    $44,865

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,396 · program services $93,431 · management and general $16,249 · fundraising $4,716

  • 7 · Other salaries and wages

    total $3,512,236 · program services $2,868,551 · management and general $498,889 · fundraising $144,796

  • 8 · Pension plan contributions

    total $9,977 · program services $8,149 · management and general $1,417 · fundraising $411

  • 9 · Other employee benefits

    total $527,336 · program services $430,692 · management and general $74,904 · fundraising $21,740

  • 10 · Payroll taxes

    total $261,070 · program services $213,224 · management and general $37,083 · fundraising $10,763

  • 11b · Fees: legal

    total $4,681 · management and general $4,681

  • 11c · Fees: accounting

    total $72,790 · program services $59,406 · management and general $10,367 · fundraising $3,017

  • 11g · Fees: other

    total $163,331 · program services $160,967 · management and general $1,839 · fundraising $525

  • 12 · Advertising and promotion

    total $14,125 · program services $11,582 · management and general $1,978 · fundraising $565

  • 13 · Office expenses

    total $11,681 · program services $7,009 · management and general $1,752 · fundraising $2,920

  • 16 · Occupancy

    total $449,763 · program services $398,086 · management and general $40,037 · fundraising $11,640

  • 17 · Travel

    total $137,447 · program services $122,996 · management and general $12,215 · fundraising $2,236

  • 19 · Conferences, conventions and meetings

    total $9,695 · program services $7,950 · management and general $1,357 · fundraising $388

  • 20 · Interest

    total $39,900 · program services $32,587 · management and general $5,666 · fundraising $1,647

  • 22 · Depreciation, depletion and amortization

    total $231,688 · program services $197,691 · management and general $26,351 · fundraising $7,646

  • 23 · Insurance

    total $79,992 · program services $65,337 · management and general $11,359 · fundraising $3,296

  • 24a · Other expenses: CONSUMABLE SUPPLIES

    total $615,805 · program services $613,334 · management and general $1,915 · fundraising $556

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $33,933 · program services $27,825 · management and general $4,751 · fundraising $1,357

  • 24c · Other expenses: MEMBERSHIP DUES

    total $15,029 · program services $12,275 · management and general $2,134 · fundraising $620

  • 24d · Other expenses: SPECIAL EVENTS

    total $853 · program services $853

  • 24e · All other expenses

    total $12,805 · program services $9,792 · management and general $920 · fundraising $2,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,345,812 · end of year $1,527,786

  • 2 · Savings and temporary cash investments

    end of year $752,493

  • 3 · Pledges and grants receivable

    end of year $315

  • 4 · Accounts receivable

    beginning of year $442,651 · end of year $544,223

  • 7 · Other notes and loans receivable

    end of year $6,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,904

  • 10a · Land, buildings and equipment: cost or other basis

    $6,162,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,672,789

  • 10c · Land, buildings and equipment, net

    beginning of year $1,359,510 · end of year $1,489,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $247,484 · end of year $461,607

  • 23 · Secured mortgages and notes payable

    beginning of year $1,026,227 · end of year $865,065

  • 27 · Net assets without donor restrictions

    beginning of year $1,860,935 · end of year $2,951,081

  • 28 · Net assets with donor restrictions

    beginning of year $43,231 · end of year $43,038

Mission and programs · 2022

Mission

DEDICATED TO THE DISCOVERY, PURSUIT, AND ACHIEVEMENT OF PERSONAL GROWTH AND DIGNITY OF INDIVIDUALS OF ALL AGES OR AT RISK FOR INTELLECTUAL DISABILITIES.

  • COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - TO PROVIDE SUPPORTIVE LIVING ARRANGEMENT WITH EMPHASIS ON INDEPENDENT LIVING SKILLS, ECONOMIC SELF SUFFICIENCY AND COMMUNITY INTEGRATION FOR INTELLECTUAL DISABLED PERSONS.

    Expenses $2,631,115 · Revenue $609,310

  • INTELLECTUAL TRAINING - TO PROVIDE A WORK SITUATION FOR ADULTS WITH INTELLECTUAL DISABILITIES WHO CANNOT BENEFIT FROM REGULAR EMPLOYMENT.

    Expenses $2,016,837

  • SUPPORTIVE EMPLOYMENT - TO PROVIDE INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTEGRATED COMMUNITY JOB OPPORTUNITIES ON A FULL OR PART TIME BASIS. INFANT DAY CARE - TO PROVIDE DAY CARE FOR PRE SCHOOL CHILDREN WITH INTELLECTUAL DISABILITIES AND OR CHILDREN IN AN INTELLECTUALLY INTEGRATED ENVIRONMENT. SPECIALIZED SERVICES - ADULT DAY TRAINING PROGRAM TO HELP ADULTS REACH THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH THE TEACHING OF SELF HELP, SOCIALIZATION, LANGUAGE, GROSS AND FINE MOTOR DEVELOPMENT AND PRODUCTION SKILLS. OTHER SELECT SERVICES TO ASSIST THE INTELLECTUALLY DISABLED.

    Expenses $693,785 · Revenue $44,865

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gina Buck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Mike Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jim Deiters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Dawson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maurice Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Ingram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Hupe

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kim Gunaka

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Nadine Vitaliano

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pat Thies

    EXECUTIVE DIRECTOR

    Total calculated
    $114,396
    From this org
    $114,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202431239349302078

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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