Nonprofit · EIN 36-3657165
CORE ASSOCIATION INC
Tax-exempt · BLUE ISLAND, IL 60406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $450,447 | $382,368 | $68,079 | $1,870,773 | $29,893 | $1,840,880 |
| June 30, 2024 | 990 | $549,273 | $477,802 | $71,471 | $1,799,834 | $67,861 | $1,731,973 |
| June 30, 2023 | 990 | $531,330 | $466,775 | $64,555 | $1,690,066 | $62,608 | $1,627,458 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $395,870
- Investment income
- $45,470
- Net rental income
- $7,299
- Net gain from sales of assets
- $29,274
- Other revenue
- $9,107
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,075
- Salaries, compensation and benefits (total)
- $35,709
- Professional fundraising fees
- $0
- Legal fees
- $158
- Accounting fees
- $18,250
- Occupancy
- $23,562
- Depreciation
- $63,957
- Program services (functional)
- $324,753
- Management and general (functional)
- $57,615
Balance sheet and other
- Total assets, start of year
- $1,799,834
- Total assets, end of year
- $1,870,773
- Total liabilities, end of year
- $29,893
- Net assets, end of year
- $1,840,880
- Land, buildings and equipment
- $975,453
- Publicly traded securities
- $19,856
- Net assets without donor restrictions
- $1,840,880
- Gross unrelated business income
- $52,530
- Gross receipts
- $456,648
- Employees
- 1
- Volunteers
- 5
- Year formed
- 1989
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW VITALIANO | EXECUTIVE DIRECTOR Officer | 2 | $32,288 |
| ALLAN KROKOS | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| GREG LOCHOW | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| EB BRONSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| MARK MILLER | TREASURER Trustee or director, Officer | 4 | $0 |
| ARTHUR MIKE CONNOR | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW VITALIANO | EXECUTIVE DIRECTOR Officer | 40 | $31,500 |
| ALLAN KROKOS | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| GREG LOCHOW | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| EB BRONSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| MARK MILLER | TREASURER Trustee or director, Officer | 4 | $0 |
| ARTHUR MIKE CONNOR | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW VITALIANO | EXECUTIVE DIRECTOR Officer | 40 | $30,040 |
| ALLAN KROKOS | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| GREG LOCHOW | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| EB BRONSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| MARK MILLER | TREASURER Trustee or director, Officer | 4 | $0 |
| ARTHUR MIKE CONNOR | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2155 BROADWAY ST, BLUE ISLAND, IL 60406-3050
- Principal officer (990 for 2024)
- MATTHEW VITALIANO, 2155 BROADWAY, BLUE ISLAND, IL 60406
- Signed the 990
- MATTHEW VITALIANO, EXECUTIVE DIRECTOR
- Phone
- (708) 389-6578
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
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
Program accomplishments
- PROVIDE OCCUPATIONAL THERAPIST FOR PERSONS WITH DEVELOPMENTAL DISABILITIESExpenses $171,191 · revenue $194,940
- GROUP HOMES RENTED TO SUPPORTED ORGANIZATIONExpenses $153,562 · revenue $148,400
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3657165
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,870,773
- Income (IRS master file)
- $456,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $450,447 | $382,368 | $1,870,773 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $549,273 | $477,802 | $1,799,834 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $531,330 | $466,775 | $1,690,066 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $490,593 | $407,219 | $1,631,604 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3657165).
Questions about CORE ASSOCIATION INC
- What is the EIN of CORE ASSOCIATION INC?
- The employer identification number (EIN) of CORE ASSOCIATION INC is 36-3657165.
- Is CORE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CORE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CORE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names MATTHEW VITALIANO.
- Who are the officers and directors of CORE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $32,288 (MATTHEW VITALIANO, EXECUTIVE DIRECTOR).
- How much revenue does CORE ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $450,447, expenses of $382,368 and total assets of $1,870,773 at year end.
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