2026-03-05T16:46:52-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2024-07-01 362603932 BLUE ISLAND CITIZENS FOR PERSONS WITH INTELLECTUAL DISABILITIES INC BLUE 7083896578 2155 BROADWAY BLUE ISLAND IL 60406 PAT THIES EXECUTIVE DIRECTOR 7083896578 2026-03-02 1 1 MELANIE MCPEAK P01346034 7083496999 2024 2025-03-06 01:10:19Z JILL HART 2155 BROADWAY BLUE ISLAND IL 60406 8880161 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. 10 9 110 25 0 0 1080967 1259743 7239153 7513336 72967 61976 17607 13357 8410694 8848412 0 0 0 0 4958720 5931754 0 0 186416 2114104 2241663 7072824 8173417 1337870 674995 5862296 6504085 1530307 1497101 4331989 5006984 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 3754724 7513336 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. 1982402 INTELLECTUAL TRAINING - TO PROVIDE A WORK SITUATION FOR ADULTS WITH INTELLECTUAL DISABILITIES WHO CANNOT BENEFIT FROM REGULAR EMPLOYMENT. 225002 THE HOME-BASED SERVICES (HBS) PROGRAM IS DESIGNED TO ENABLE PARTICIPANTS TO REMAIN LIVING IN THEIR FAMILY HOME OR IN THE CASE OF ADULTS, A HOME OF THEIR OWN IF FEASIBLE, WHILE RECEIVING SERVICES THAT SUPPORT THEM TO ACHIEVE THEIR PERSONAL OUTCOMES. 833708 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 PRESCHOOL 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. 833708 6795836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 42 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X MATTHEW VITALIANO 7083896578 2155 BROADWAY BLUE ISLAND IL 60406 KIM GUNAKA CHAIRPERSON 1.00 0.00 X X 0 0 0 SARA HUPE VICE-CHAIRPERSON 1.00 0.00 X X 0 0 0 RONALD DENSON TREASURER 1.00 0.00 X X 0 0 0 NADINE VITALIANO SECRETARY 1.00 0.00 X X 0 0 0 GINA BUCK DIRECTOR 1.00 0.00 X 0 0 0 ARTHUR MIKE CONNOR DIRECTOR 1.00 5.00 X 0 0 0 JIM DEITERS DIRECTOR 1.00 0.00 X 0 0 0 MAURICE HARRIS DIRECTOR 1.00 0.00 X 0 0 0 SARAH INGRAM DIRECTOR 1.00 0.00 X 0 0 0 ROY CARLTON DIRECTOR 1.00 0.00 X 0 0 0 PAT THIES EXECUTIVE DIRECTOR 37.50 0.00 X 130128 0 0 130128 0 0 1 0 0 0 0 50000 211805 150000 847938 372123 1259743 SERVICE FEES 900099 7507132 7507132 INSURANCE REIMBURSEMEN 900099 6204 6204 7513336 61976 61976 0 211805 31749 -31749 -31749 CONSULTANT MANAGEMENT 900099 35220 35220 OTHER REVENUE 900099 8280 8280 VENDING BUSINESS 900099 1606 1606 45106 8848412 7513336 0 75333 140791 113334 23664 3793 4860478 3912599 816937 130942 550974 443522 92609 14843 379511 305500 63787 10224 4277 4277 73063 33588 38351 1124 225531 212603 11142 1786 1822 1412 137 273 34658 26413 5693 2552 568376 505538 54157 8681 151526 133746 15789 1991 24901 20045 4185 671 29255 22796 5696 763 284892 247505 32223 5164 81736 65797 13737 2202 CONSUMABLE SUPPLIES 727531 723991 3051 489 MEMBERSHIP DUES 24517 19736 4121 660 EMPLOYEE TRAINING 2787 2244 468 75 6791 5467 1141 183 8173417 6795836 1191165 186416 1782890 1960894 1725058 1886690 1000 1500 649060 618902 6832642 5041383 1502276 1791259 202012 244840 5862296 6504085 601269 689596 734342 599430 194696 208075 1530307 1497101 X 4288294 4977106 43695 29878 4331989 5006984 5862296 6504085 674995 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47245 47245 5756578 4575798 1180780 769390 301208 468182 218211 124264 93947 41218 40113 1105 1791259 FINANCE LEASE OBLIGATIONS 208075 208075 X 8880161 0 8880161 -31749 -31749 8848412 8205166 31749 31749 8173417 0 8173417 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 HAS 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. 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, 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -31,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 31,749. 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 PUBLICIZES ITS NON-DISCRIMINATION 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 150545 150545 31749 PHON-A-THON 61260 61260 211805 211805 31749 31749 -31749 X 266951 372123 COST 0 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 FINANCIAL 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 0 1 0 1 1 0 0 0 0