2024-05-02T14:22:00-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2022-07-01 362603932 BLUE ISLAND CITIZENS FOR PERSONS WITH INTELLECTUAL DISABILITIES INC BLUE 7083896578 2155 BROADWAY BLUE ISLAND IL 60406 PAT THIES EXECUTIVE DIRECTOR 7083896578 2024-03-07 1 PAT THIES 1 JOHN BIBEAU P00744642 7083496999 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAT THIES 2155 BROADWAY BLUE ISLAND IL 60406 7436902 0 X WWW.BLUE-CAP.ORG X 1967 IL DEDICATED TO THE DISCOVERY, PURSUIT, AND ACHIEVEMENT OF PERSONAL GROWTH AND DIGNITY OF INDIVIDUALS OF ALL AGES OR AT RISK FOR INTELLECTUAL DISABILITIES. 9 9 129 50 0 0 5671107 6774181 574661 609310 50 8546 24765 16449 6270583 7408486 0 0 0 0 3932598 4425015 0 0 220932 1908156 1893518 5840754 6318533 429829 1089953 3177877 4320791 1273711 1326672 1904166 2994119 X DEDICATED TO THE DISCOVERY, PURSUIT, AND ACHIEVEMENT OF PERSONAL GROWTH AND DIGNITY OF INDIVIDUALS OF ALL AGES OR AT RISK FOR INTELLECTUAL DISABILITIES. 0 0 2631115 609310 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. 2016837 INTELLECTUAL TRAINING - TO PROVIDE A WORK SITUATION FOR ADULTS WITH INTELLECTUAL DISABILITIES WHO CANNOT BENEFIT FROM REGULAR EMPLOYMENT. 693785 44865 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. 693785 44865 5341737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X PAT THIES 7083896578 2155 BROADWAY BLUE ISLAND IL 60406 GINA BUCK DIRECTOR 1.00 X 0 0 0 ARTHUR MIKE CONNOR DIRECTOR 1.00 2.00 X 0 0 0 JIM DEITERS DIRECTOR 1.00 X 0 0 0 RONALD DAWSON TREASURER 1.00 X X 0 0 0 MAURICE HARRIS DIRECTOR 1.00 X 0 0 0 SARAH INGRAM DIRECTOR 1.00 X 0 0 0 SARA HUPE VICE-CHAIRPERSON 1.00 X X 0 0 0 KIM GUNAKA CHAIRPERSON 1.00 X X 0 0 0 NADINE VITALIANO SECRETARY 1.00 X X 0 0 0 PAT THIES EXECUTIVE DIRECTOR 40.00 2.00 X 114396 0 0 114396 0 0 1 0 0 0 0 46147 201959 128596 5534712 862767 376412 6774181 FEE FOR SERVICE 900099 609310 609310 609310 2546 2546 6000 0 6000 6000 6000 0 201959 28416 -28416 -28416 CONSULTANT MANAGEMENT 900099 35020 35020 OTHER INCOME 900099 8092 8092 VENDING BUSINESS 900099 1753 1753 44865 7408486 660175 0 -25870 114396 93431 16249 4716 3512236 2868551 498889 144796 9977 8149 1417 411 527336 430692 74904 21740 261070 213224 37083 10763 4681 4681 72790 59406 10367 3017 163331 160967 1839 525 14125 11582 1978 565 11681 7009 1752 2920 449763 398086 40037 11640 137447 122996 12215 2236 9695 7950 1357 388 39900 32587 5666 1647 231688 197691 26351 7646 79992 65337 11359 3296 CONSUMABLE SUPPLIES 615805 613334 1915 556 EQUIPMENT RENTAL 33933 27825 4751 1357 MEMBERSHIP DUES 15029 12275 2134 620 SPECIAL EVENTS 853 853 12805 9792 920 2093 6318533 5341737 755864 220932 1345812 1527786 752493 315 442651 544223 6000 29904 6162763 4672789 1359510 1489974 3177877 4320791 247484 461607 1026227 865065 1273711 1326672 X 1860935 2951081 43231 43038 1904166 2994119 3177877 4320791 1089953 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47245 47245 5179297 4264336 914961 637531 227231 410300 166092 81892 84200 132598 99330 33268 1489974 X 7436902 28416 28416 7408486 0 7408486 6346949 28416 28416 6318533 0 6318533 PART X, LINE 2: BLUE CAP 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. BLUE CAP EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, BLUE CAP IS NOT CURRENTLY UNDER AUDIT NOR HAS BLUE CAP BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF BLUE CAP'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, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 28,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 28,416. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZEZ ITS NON-DISCRIMINATON POLICIES IN ITS NEWSLETTER WHICH IS ISSUED THREE TIMES EACH FISCAL YEAR. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE ORGANIZATION RECEIVED COMMUNITY BLOCK GRANTS FROM THE COUNTY. THE GRANTS ARE SPENT ON HOMES AND BUILDINGS. AUCTION 167837 167837 28416 PHON-A-THON 34122 34122 201959 201959 28416 28416 -28416 X 245488 376412 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS POUNDS OF FOOD CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. COMPARED TO GENERAL LEDGER AND FINACIAL STATEMENTS AND ORGANIZATIONS POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MONITORS AND DISCUSSES ANY NOTIFICATIONS OR QUESTIONABLE CONFLICTS DURING MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS THE CEO'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANY SALARY INCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZATIONS COMPENSATION PACKAGE.BOARD REVIEWS THE KEY EMPLOYEE'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANY SALARY INCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZATIONS COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATIONS OFFICES. BLUE CAP FOUNDATION INC 2155 BROADWAY BLUE ISLAND IL 60406 331032988 EXEMPT IL 501(C)(3) LINE 12D, III-O N/A 0 CORE ASSOCIATION INC PO BOX 324 BLUE ISLAND IL 60406 363657165 EXEMPT IL 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0