Totals
- Total revenue
- $549,273
- Total expenses
- $477,802
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $461,936
- Investment income
- $59,782
- Other revenue
- $27,555
- Total assets, end of year
- $1,799,834
- Total liabilities, end of year
- $67,861
- Net assets or fund balances, end of year
- $1,731,973
- Program services expenses (Part IX)
- $423,911
- Management and general expenses
- $53,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $423,911
Program services were 88.7% 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.
-
2a · Program service revenue: FEES FOR SERVICE
total $269,786 · related or exempt $269,786
-
2b · Program service revenue: RENTAL INCOME
total $192,150 · related or exempt $131,380 · unrelated business $60,770
-
3 · Investment income
total $11,444 · excluded $11,444
-
6a · Gross rents
real property $13,400
-
6b · Less rental expenses
real property $4,970
-
6c · Rental income or loss
real property $8,430
-
6d · Net rental income or loss
total $8,430 · excluded $8,430
-
7a · Gross sales of assets other than inventory
other assets $48,338
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $48,338
-
7d · Net gain or loss
total $48,338 · excluded $48,338
-
11a · Other revenue: PROPERTY TAX REFUND
total $11,428 · excluded $11,428
-
11b · Other revenue: INSURANCE PROCEEDS
total $7,697 · excluded $7,697
-
11e · Other revenue, total
$19,125
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,500 · management and general $31,500
-
10 · Payroll taxes
total $2,526 · management and general $2,526
-
11a · Fees: management
total $33,420 · program services $31,420 · management and general $2,000
-
11b · Fees: legal
total $460 · management and general $460
-
11c · Fees: accounting
total $14,605 · management and general $14,605
-
11f · Fees: investment management
total $2,800 · management and general $2,800
-
11g · Fees: other
total $247,675 · program services $247,675
-
14 · Information technology
total $9,096 · program services $9,096
-
16 · Occupancy
total $40,295 · program services $40,295
-
20 · Interest
total $2,506 · program services $2,506
-
22 · Depreciation, depletion and amortization
total $78,222 · program services $78,222
-
23 · Insurance
total $4,416 · program services $4,416
-
24e · All other expenses
total $10,281 · program services $10,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,754 · end of year $244,594
-
4 · Accounts receivable
beginning of year $78,030 · end of year $60,045
-
10a · Land, buildings and equipment: cost or other basis
$2,016,659
-
10b · Land, buildings and equipment: accumulated depreciation
$980,548
-
10c · Land, buildings and equipment, net
beginning of year $1,070,886 · end of year $1,036,111
-
11 · Investments: publicly traded securities
beginning of year $417,396 · end of year $459,084
-
17 · Accounts payable and accrued expenses
beginning of year $23,273 · end of year $12,627
-
23 · Secured mortgages and notes payable
beginning of year $39,335 · end of year $55,234
-
27 · Net assets without donor restrictions
beginning of year $1,627,458 · end of year $1,731,973
Mission and programs · 2023
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
-
PROVIDE OCCUPATIONAL THERAPIST FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
Expenses $247,675 · Revenue $269,786
-
GROUP HOMES RENTED TO SUPPORTED ORGANIZATION
Expenses $176,236 · Revenue $131,380
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allan KrokosALLAN KROKOS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Greg LochowGREG LOCHOW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Eb BronsonEB BRONSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mark MillerMARK MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Arthur Mike ConnorARTHUR MIKE CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Matthew VitalianoMATTHEW VITALIANO
EXECUTIVE DIRECTOR
- Total calculated
- $31,500
- From this org
- $31,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
BLUE ISLAND CITIZENS FOR PERSONS WITH INTELLECTUAL DISABILITIES
501(C)(3) · EXEMPT · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349301615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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