2024-05-08T14:03:15-05:00 2023-06-30 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 606063392 990 2022-07-01 363834901 CARC Industries CARC 3123466230 8 South Michigan Ave 1700 Chicago IL 60603 Dennis James Chief Financial Officer 3123466230 2024-04-24 1 Dennis James XXX-XX-XXXX 1 Ariel Garcia P02244437 3126343400 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mark McHugh 8 South Michigan Ave 1700 Chicago IL 60603 156755 0 X www.envisionunlimited.org X 1992 IL CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration. 21 21 0 50 0 0 0 0 0 0 0 0 110041 156755 110041 156755 0 0 0 0 6193 0 0 0 0 20265 0 26458 0 83583 156755 392760 538720 10795 0 381965 538720 CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration. 0 0 0 0 156755 CARC Industries offers employment programs across several Chicago-area locations. Employment Services place our clients in positive, work environments where they're given the opportunity to develop their collaboration skills as well as develop a true sense of pride and self-confidence. Additionally, the CARC Industries client team provides production, assembly and packaging services to companies throughout the Midwest. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Dennis James 3123466230 8 South Michigan Ave No 1700 Chicago IL 60603 Mary Kay Krupka Board Chair 0.50 0.10 X X 0 0 0 Julie M Dreixler Vice Chair 0.50 0.10 X X 0 0 0 Mark Jak Vice Chair 0.50 0.10 X X 0 0 0 Lori Marin Vice Chair 0.50 0.10 X X 0 0 0 Zernul Shackelford Jr Vice Chair 0.50 0.10 X X 0 0 0 Mohib Yousufani Vice Chair 0.50 0.10 X X 0 0 0 Brittany Scott Treasurer 0.50 0.10 X X 0 0 0 Dan Durbin Immediate Past Chair 0.50 0.10 X X 0 0 0 Jonathan S Bilton Director 0.50 0.10 X 0 0 0 Kate Caldwell Director (until 6/23) 0.50 0.10 X 0 0 0 Becky Carroll Director 0.50 0.10 X 0 0 0 L Justin Harris Director 0.50 0.10 X 0 0 0 Peter M Ho Director 0.50 0.10 X 0 0 0 Mark Jackson Director 0.50 0.10 X 0 0 0 Lawrence Kipperman Director 0.50 0.10 X 0 0 0 Niamh Neev Kristufek Director 0.50 0.10 X 0 0 0 Ashvin Lad Director 0.50 0.10 X 0 0 0 John F Lemker Director 0.50 0.10 X 0 0 0 Edward Mullen Director (until 10/22) 0.50 0.10 X 0 0 0 Heather Nornes Director (until 6/23) 0.50 0.10 X 0 0 0 Dennis O'Malley Director 0.50 0.10 X 0 0 0 Dorothy O'Malley Director 0.50 0.10 X 0 0 0 Dan Proft Director 0.50 0.10 X 0 0 0 Sarah C Rassey Director (until 2/23) 0.50 0.10 X 0 0 0 Rachel Smith Director (until 6/23) 0.50 0.10 X 0 0 0 Timothy Smith Director 0.50 0.10 X 0 0 0 Brian Snell Director (until 2/23) 0.50 0.10 X 0 0 0 Mark McHugh President and CEO 32.50 0.10 X 0 263637 29731 Betty Jackson Chief DEI Officer 32.50 0.10 X 0 216105 16106 Bishal Maskey Chief Financial Officer 32.50 0.10 X 0 189689 828 Chrisonia Butler Secretary 32.50 0.10 X 0 63437 28026 Jean Xoubi Senior VP Mental Health 32.50 0.10 X 0 152599 9201 Colleen Rosa SVP, IDD Services 32.50 0.10 X 0 149637 26802 Lauren Smith Chief Human Resource Officer 32.50 0.10 X 0 157137 9961 Donna Ennis VP, Community Living Home Based 35.00 0.10 X 0 155956 17521 Paul Selden Chief Strategy Officer 32.50 0.10 X 0 163879 828 0 1512076 139004 0 0 1 0 0 136693 0 136693 136693 Bad Debt Reserve 900099 20000 20000 62 62 20062 156755 156755 0 0 0 0 0 0 0 0 24921 12907 367839 525813 392760 538720 10795 0 10795 0 X 381965 538720 381965 538720 392760 538720 156755 0 X 0 1 X 1 0 X 713224 667635 164121 129949 136693 1811622 713224 667635 164121 129949 136693 1811622 0 0 0 1811622 10449 9034 62 19545 723673 676669 164121 129949 136755 1831167 0.98930 0.98620 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2018 Amount: $ 10,449. 2019 Amount: $ 9,034. 2022 Amount: $ 62. 0 Due from Envision 525813 525813 X Part X, Line 2: CARC Industries is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, CARC Industries may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CARC Industries and the various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2023, there were no unrecognized tax benefits identified or recorded as liabilities. CARC Industries files Form 990 in the U.S. federal jurisdiction and the State of Illinois. 0 0 0 0 0 0 0 0 0 Mark McHugh President and CEO 0 249637 0 0 0 14000 0 0 0 29731 0 293368 0 0 Betty Jackson Chief DEI Officer 0 208224 0 0 0 7881 0 0 0 16106 0 232211 0 0 Bishal Maskey Chief Financial Officer 0 186689 0 0 0 3000 0 0 0 828 0 190517 0 0 Colleen Rosa SVP, IDD Services 0 145637 0 0 0 4000 0 0 0 26802 0 176439 0 0 Donna Ennis VP, Community Living Home Based 0 150456 0 0 0 5500 0 0 0 17521 0 173477 0 0 Lauren Smith Chief Human Resource Officer 0 154887 0 0 0 2250 0 0 0 9961 0 167098 0 0 Paul Selden Chief Strategy Officer 0 160879 0 0 0 3000 0 0 0 828 0 164707 0 0 Jean Xoubi Senior VP Mental Health 0 144399 0 0 0 8200 0 0 0 9201 0 161800 0 0 Part I, Line 3 CARC Industries relied on Envision Unlimited, a related organization of CARC Industries, to establish its CEO's compensation. The following methods were used by Envision Unlimited: -Compensation Committee -Compensation survey or study -Approval by the board or compensation committee Form 990, Part VI, Section A, line 2 Dennis O'Malley is Dorothy O'Malley's nephew. Form 990, Part VI, Section B, line 11b The Budget and Finance Committee of the Board of Directors is responsible for reviewing Form 990 with management and external preparers prior to filing of the Form 990 by management with the IRS. Each member of the CARC Board was also provided a copy of the final Form 990 prior to filing Form 990 with the IRS. Form 990, Part VI, Section B, line 12c CARC Industries has a written "Conflict of Interest" policy for both it's Board of Directors and it's employees which is included in each entities comprehensive manual. The personnel and board policy manuals are reviewed with employees and board members on a regular basis to ensure compliance. It is a clear expectation that any potential conflict of interest be reported to the appropriate member of the executive team for review. Form 990, Part VI, Section C, line 19 Upon request, CARC Industries shares 1) articles of incorporation; 2) by-laws; 3) and 501(c)(3) IRS designation letter with the public. Likewise, the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization. Envision Unlimited 8 South Michigan Avenue Chicago IL 60603 362544178 To provide services to families, adults and children with disabilities. IL 501(c)(3) Line 7 N/A 0 Victor C Neumann Foundation 8 South Michigan Avenue Chicago IL 60603 366140384 To provide services to families, adults and children with disabilities. IL 501(c)(3) Line 10 Envision Unlimited 1 Victor C Neumann Association 8 South Michigan Avenue Chicago IL 60603 362407164 To provide services to families, adults and children with disabilities. IL 501(c)(3) Line 7 Envision Unlimited 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0