2024-02-09T09:24:27-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362420176 CLEARBROOK CLEA 8478707711 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 JESSICA SMART PRESIDENT/CEO 8478707711 2024-02-06 1 JESSICA SMART 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA SMART 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 68699695 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 20 20 1213 616 0 0 9069103 11133932 49992807 55421726 104278 191060 784457 -52428 59950645 66694290 0 0 0 0 43909543 47072447 0 0 1278230 13655776 16334694 57565319 63407141 2385326 3287149 36957578 43940147 11609831 14834810 25347747 29105337 X CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITHDEVELOPMENTAL DISABILIITIES. 0 0 29258514 31735512 GROUP HOMES SERVING OVER 1,500 ADULTS WITH DEVELOPMENTAL AND PHYSICALDISABILITIES, PROVIDING RESIDENTIAL SERVICES IN CILA, SLA AND HOMESETTINGS WITH DIRECT SERVICE SUPPORT UP TO 24 HOURS PER DAY. 11942507 9365258 FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING,DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. 9299258 8950285 DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING OVER 700CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING,EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES. 6278614 5503078 CHILDRENS (0-3) SERVICES, FAMILY COMMUNITY RESCOURCE CENTER, RESPITECARE FOR OVER 3,000 DEVELOPMENTALLY DISABLED CHILDREN AS WELL AS CLINICAL AND THERAPEUTIC SERVICES. ALSO PROVIDES ASSESSMENTS AND CASE COORDINATION SERVICES AS WELL AS STATE REQUIRED STAFF TRAINING. 6278614 5503078 56778893 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 56 0 1213 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X EMMA HERSHEY 8478707711 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 ARLY GUENTHER CHAIRMAN 2.00 2.00 X X 0 0 0 EDWARD FIORENTINO VICE CHAIRMAN 2.00 2.00 X X 0 0 0 FRANK TEN BRINK TREASURER 2.00 2.00 X X 0 0 0 MARK PRAGER SECRETARY 2.00 2.00 X X 0 0 0 ROSEANN ABRAHAM DIRECTOR 2.00 2.00 X 0 0 0 SCOTT DUNSIRE DIRECTOR 2.00 2.00 X 0 0 0 URSULA MONCAU DIRECTOR 2.00 2.00 X 0 0 0 PAUL NIGRO DIRECTOR 2.00 2.00 X 0 0 0 BARRY MASEK DIRECTOR 2.00 2.00 X 0 0 0 BRIAN RUBIN DIRECTOR 2.00 2.00 X 0 0 0 SHARON WEIN DIRECTOR 2.00 2.00 X 0 0 0 DAVID FLANAGAN DIRECTOR 2.00 2.00 X 0 0 0 JENNIFER GOTT DIRECTOR 2.00 2.00 X 0 0 0 JOE O'BRIEN DIRECTOR 2.00 2.00 X 0 0 0 ELIZABETH RACETTE DIRECTOR 2.00 2.00 X 0 0 0 JULIE STOLTZNER DIRECTOR 2.00 2.00 X 0 0 0 TRACY SNOW DIRECTOR 2.00 2.00 X 0 0 0 MEGAN MONICA DIRECTOR 2.00 2.00 X 0 0 0 KATINA LEVIN DIRECTOR 2.00 2.00 X 0 0 0 THOMAS TURKOT DIRECTOR 2.00 2.00 X 0 0 0 ANTHONY G DI VITTORIO PRESIDENT 35.00 2.00 X 321112 0 89969 EMMA M HERSHEY VP FINANCE 35.00 2.00 X 208844 0 31116 JESSICA J SMART EXECUTIVE VICE PRESIDENT 35.00 2.00 X 166128 0 42324 ANTHONY MUSYOKA DSP 35.00 X 171645 0 5078 ANNIE V PALUBICKI VP COMMUNITY EVENTS & PLANNING 35.00 X 169942 0 20954 DONALD L FRICK VP OPERATIONS 35.00 X 167222 0 31500 MOUREEN V NANTONGO DSP 35.00 X 158423 0 12105 1363316 0 233046 47 0 1 0 0 1502778 7212177 2418977 11133932 PURCHASE OF SERVICES 900099 55220813 55220813 WORKSHOP REVENUE 900099 200913 200913 55421726 145414 145414 119544 172762 -53218 -53218 -53218 1467560 1421914 45646 45646 45646 279112 1502778 410729 -131617 -131617 MISCELLANEOUS INCOME 900099 132407 132407 132407 66694290 55554133 0 6225 X 651041 651041 39245075 36199532 2120655 924888 1176330 1135873 17621 22836 2264254 2100804 121253 42197 3735747 3490251 181762 63734 48000 48000 130285 130285 57600 57600 66000 66000 97837 64296 31620 1921 3713821 2936134 733161 44526 3124230 2986561 118050 19619 502431 431116 69723 1592 3834900 3332430 489001 13469 1227597 1161096 54821 11680 134131 38852 91202 4077 133252 62003 71249 1319077 1288111 26904 4062 561824 453470 105759 2595 PROGRAM EXPENSES 521773 521376 397 0 MISCELLANEOUS EXPENSES 480370 333390 101296 45684 SUBSCRIPTIONS AND REFER 178600 86161 57016 35423 STAFF APPRECIATION EVEN 150207 81965 58750 9492 52759 9472 12852 30435 63407141 56778893 5350018 1278230 290227 305160 3899929 4012317 5440026 7231229 523944 542220 39544178 18521639 19458514 21022539 6228727 7470084 0 1807623 1116211 1548975 36957578 43940147 5380047 5902961 281687 589875 2513357 2306357 1031242 995483 2403498 5040134 11609831 14834810 X 21998174 25362611 3349573 3742726 25347747 29105337 36957578 43940147 3287149 470441 0 X X 0 1 X 1 1 1 X 2973022 8182434 11725152 8959684 11133932 42974224 2973022 8182434 11725152 8959684 11133932 42974224 385999 42588225 343040 271032 174673 238014 264958 1291717 204016 193938 94089 107166 132407 731616 44997557 241844817 0.94650 0.93760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 204,016. 2019 AMOUNT: $ 193,938. 2020 AMOUNT: $ 94,089. 2021 AMOUNT: $ 107,166. 2022 AMOUNT: $ 132,407. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 66000 66000 0 PART II-B, LINE 1: FEES PAID TO CONSULTANT FOR LOBBYING. 2933812 131298 3065110 2818350 115462 2933812 2736094 82256 2818350 2660477 75617 2736094 2512620 147857 2660477 0.01174 0.98826 0 0 4414986 4414986 30961170 15760944 15200226 1754078 755861 998217 1163172 1091786 71386 1250772 913048 337724 21022539 CENTER ANNUITY PAYABLE 1252509 SECURITY DEPOSITS 10885 OTHER LIABILITIES 57484 DUE TO HFS 401553 DUE TO DHS 320263 DUE TO IFF 1169165 OPERATING LEASE LIABILITY 1828275 5040134 68511276 470441 1346545 1816986 66694290 0 66694290 64753686 1346545 1346545 63407141 0 63407141 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR A VARIETY OF PURPOSES. IT FUNDS THE FOLLOWING PROGRAMS: CLINIC, C.H.I.L.D. PROGRAM, DESIGNATED FUNDS PROGRAM, CLIENT CULTURAL EVENTS, INTERMEDIATE CARE FACILITIES AND ENDOWMENT EARNINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 172,762. FUNDRAISING EXPENSES 410,729. EMPLOYEE RETENTION CREDIT 763,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 172,762. FUNDRAISING EXPENSES 410,729. EMPLOYEE RETENTION CREDIT 763,054. SHINING STAR BALL 1426220 1230120 196100 5000 67790 23100 71901 10240 108816 CHALLENGE GOLF 194800 159400 35400 0 9658 35000 15000 0 632 6 160870 113258 47612 1000 0 9000 16022 0 37570 1781890 1502778 279112 6000 77448 67100 102923 10240 147018 410729 -131617 X X 0 0 0 0 0 0 0 1 0 ANTHONY G DI VITTORIO PRESIDENT 230169 0 85000 0 5943 0 63173 0 26796 0 411081 0 0 0 EMMA M HERSHEY VP FINANCE 177812 0 30000 0 1032 0 10317 0 20799 0 239960 0 0 0 JESSICA J SMART EXECUTIVE VICE PRESIDENT 135881 0 30000 0 247 0 8930 0 33394 0 208452 0 0 0 DONALD L FRICK VP OPERATIONS 138765 0 25000 0 3457 0 8111 0 23389 0 198722 0 0 0 ANNIE V PALUBICKI VP COMMUNITY EVENTS & PLANNING 137708 0 30000 0 2234 0 8816 0 12138 0 190896 0 0 0 ANTHONY MUSYOKA DSP 171645 0 0 0 0 0 0 0 5078 0 176723 0 0 0 MOUREEN V NANTONGO DSP 158423 0 0 0 0 0 7092 0 5013 0 170528 0 0 0 PART I, LINE 7 ALL OF THE BONUSES ARE BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. A ILLINOIS FINANCE AUTHORITY 861091967 45200FNZ8 2008-10-10 5400000 REFINANCE FACILITIES 0 0 0 A 3010000 108000 93016 5198984 2008 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 1 BANK OF MONTREAL 5.000000000000 0 1 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT OR THE INDEPENDENT CPA FIRM PRIOR TO FILING. THE BOARD RECEIVES A COPY OF THE FORM 990 AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS (DISCLOSURES) ARE SIGNED BY EACH BOARD MEMBER AT THE BEGINNING OF EACH FISCAL YEAR. AUDIT PROCEDURES ARE PERFORMED WHEREBY CROSS CHECKING OF ADDRESSES OF BOARD MEMBERS AND EMPLOYEES ARE COMPARED TO VENDOR LISTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS EVALUATED BY A GROUP LED BY THE CHAIRMAN OF THE BOARD. THE EVALUATION TAKES INTO ACCOUNT THE SPECIFIC JOB REQUIREMENTS UNIQUE TO THE PRESIDENT POSITION AND THE COMPENSATION OF SIMILARLY SITUATED PRESIDENTS OF LIKE EXEMPT ORGANIZATIONS. THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE PRESIDENT USING THE SAME PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, CLEARBROOK VP FINANCE WILL PROVIDE COPIES OF DOCUMENTS OPEN FOR PUBLIC RECORD, INCLUDING FORM(S) 990 AND 990T, ANNUAL FINANCIAL STATEMENT AUDITS, AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 400,384. MANAGEMENT AND GENERAL EXPENSES 229,415. FUNDRAISING EXPENSES 13,933. TOTAL EXPENSES 643,732. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 470,956. MANAGEMENT AND GENERAL EXPENSES 231,664. FUNDRAISING EXPENSES 14,069. TOTAL EXPENSES 716,689. FOOD SERVICES: PROGRAM SERVICE EXPENSES 151,423. MANAGEMENT AND GENERAL EXPENSES 74,486. FUNDRAISING EXPENSES 4,524. TOTAL EXPENSES 230,433. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 342,946. MANAGEMENT AND GENERAL EXPENSES 168,696. FUNDRAISING EXPENSES 10,245. TOTAL EXPENSES 521,887. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 1,511,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,511,673. MEDICAL FEES: PROGRAM SERVICE EXPENSES 49,675. MANAGEMENT AND GENERAL EXPENSES 24,435. FUNDRAISING EXPENSES 1,484. TOTAL EXPENSES 75,594. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,077. MANAGEMENT AND GENERAL EXPENSES 4,465. FUNDRAISING EXPENSES 271. TOTAL EXPENSES 13,813. FORM 990, PART IX, LINE 24E OUTSIDE PRINTING AND ARTWORK: PROGRAM SERVICE EXPENSES 9,472. MANAGEMENT AND GENERAL EXPENSES 12,852. FUNDRAISING EXPENSES 30,435. TOTAL EXPENSES 52,759. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. CB LAND LLC 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 352442190 HOUSING FOR DISABLED IL 0 0 CLEARBROOK CB MANAGER LLC 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 900814733 HOUSING FOR DISABLED IL 0 0 CLEARBROOK CRH INC 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 363364057 HOUSING FOR DISABLED IL 501(C)(3) LINE 7 CLEARBROOK 1 AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 363423962 HOUSING FOR DISABLED IL 501(C)(3) LINE 7 CLEARBROOK 1 CREATING OPPORTUNITIES INC 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 113713376 SERVICES TO DISABLED IL CLEARBROOK CENTER C 41455 47459 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CRH INC D 790302 FAIR MARKET VALUE AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC D 714876 FAIR MARKET VALUE