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Nonprofit · EIN 36-3657165

CORE ASSOCIATION INC

Tax-exempt · BLUE ISLAND, IL 60406

Financials

$531K$467K2022$549K$478K2023$450K$382K2024
Revenue Expenses · by fiscal year end
Financials of CORE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$450,447$382,368$68,079$1,870,773$29,893$1,840,880
June 30, 2024990$549,273$477,802$71,471$1,799,834$67,861$1,731,973
June 30, 2023990$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.

NameTitleHours / weekCompensation
MATTHEW VITALIANOEXECUTIVE DIRECTOR
Officer
2$32,288
ALLAN KROKOSCHAIRMAN
Trustee or director, Officer
4$0
GREG LOCHOWVICE PRESIDENT
Trustee or director, Officer
4$0
EB BRONSONSECRETARY
Trustee or director, Officer
4$0
MARK MILLERTREASURER
Trustee or director, Officer
4$0
ARTHUR MIKE CONNORDIRECTOR
Trustee or director
4$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
MATTHEW VITALIANOEXECUTIVE DIRECTOR
Officer
40$31,500
ALLAN KROKOSCHAIRMAN
Trustee or director, Officer
4$0
GREG LOCHOWVICE PRESIDENT
Trustee or director, Officer
4$0
EB BRONSONSECRETARY
Trustee or director, Officer
4$0
MARK MILLERTREASURER
Trustee or director, Officer
4$0
ARTHUR MIKE CONNORDIRECTOR
Trustee or director
4$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
MATTHEW VITALIANOEXECUTIVE DIRECTOR
Officer
40$30,040
ALLAN KROKOSCHAIRMAN
Trustee or director, Officer
4$0
GREG LOCHOWVICE PRESIDENT
Trustee or director, Officer
4$0
EB BRONSONSECRETARY
Trustee or director, Officer
4$0
MARK MILLERTREASURER
Trustee or director, Officer
4$0
ARTHUR MIKE CONNORDIRECTOR
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

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE OCCUPATIONAL THERAPIST FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
    Expenses $171,191 · revenue $194,940
  • GROUP HOMES RENTED TO SUPPORTED ORGANIZATION
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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
Assets (IRS master file)
$1,870,773
Income (IRS master file)
$456,648

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$450,447$382,368$1,870,773IRS
990-TJune 2025–––IRS
990June 2024$549,273$477,802$1,799,834XML
990-TJune 2024–––IRS
990June 2023$531,330$466,775$1,690,066XML
990-TJune 2023–––IRS
990June 2022$490,593$407,219$1,631,604IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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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