2025-02-14T10:40:00-06:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362420176 CLEARBROOK CLEA 8478707711 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 JESSICA SMART PRESIDENT/CEO 8478707711 2025-02-07 1 0 RON MARKLUND P01985511 6306654440 2025-02-07 2023 2025-03-06 01:10:19Z JESSICA SMART 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 77922855 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 22 22 1196 545 0 0 11133932 12022046 55421726 63966781 191060 408055 -52428 -169944 66694290 76226938 0 0 0 0 47072447 53245546 0 0 1438372 16334694 17047939 63407141 70293485 3287149 5933453 43940147 51130818 14834810 15309980 29105337 35820838 X CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITHDEVELOPMENTAL DISABILIITIES. 0 0 35221965 38581685 GROUP HOMES SERVING OVER 2000 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, PROVIDING RESIDENTIAL SERVICES IN CILA, SLA AND HOME SETTINGS WITH DIRECT SERVICE SUPPORT UP TO 24 HOURS PER DAY. 12566397 10396263 FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, INCLUDING NURSING, DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. 9826046 10069583 DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, SERVING OVER 700 CLIENTS INCLUDING COMMUNITY DAY PROGRAMS, EMPLOYMENT SERVICES, AND TRANSPORTATION SERVICES. 5129293 4961282 EARLY INTERVENTION CHILDREN'S (0-3) SERVICES AND FAMILY COMMUNITY RESOURCE CENTER FOR OVER 5200 CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS ON AN ANNUAL BASIS. THIS INCLUDES CLINICAL AND THERAPEUTIC SERVICE, ASSESSMENTS AND CASE COORDINATION SERVICES AS WELL AS STATE REQUIRED STAFF TRAINING. 5129293 4961282 62743701 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 1 0 0 0 1 1 1 1 0 0 1 55 0 1196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 CHAIRPERSON 4.00 2.00 X X 0 0 0 EDWARD FIORENTINO VICE CHAIRPERSON 4.00 2.00 X X 0 0 0 FRANK TEN BRINK TREASURER 4.00 2.00 X X 0 0 0 MARK PRAGER SECRETARY 4.00 2.00 X X 0 0 0 ROSEANN ABRAHAM DIRECTOR 4.00 2.00 X 0 0 0 BRENDA CALLAWAY DIRECTOR 4.00 2.00 X 0 0 0 SCOTT DUNSIRE DIRECTOR 4.00 2.00 X 0 0 0 DON HOEG DIRECTOR 4.00 2.00 X 0 0 0 ERIC MESSERSCHMIDT DIRECTOR 4.00 2.00 X 0 0 0 URSULA MONCAU DIRECTOR 4.00 2.00 X 0 0 0 MEGAN MONICA DIRECTOR 4.00 2.00 X 0 0 0 PAUL NIGRO DIRECTOR 4.00 2.00 X 0 0 0 KEVIN RILEY DIRECTOR 4.00 2.00 X 0 0 0 BARRY MASEK DIRECTOR 4.00 2.00 X 0 0 0 BRIAN RUBIN DIRECTOR 4.00 2.00 X 0 0 0 TRACY SNOW DIRECTOR 4.00 2.00 X 0 0 0 THOMAS TURKOT DIRECTOR 4.00 2.00 X 0 0 0 SHARON WEIN DIRECTOR 4.00 2.00 X 0 0 0 DAVID FLANAGAN DIRECTOR 1.00 X 0 0 0 JENNIFER GOTT DIRECTOR 1.00 X 0 0 0 JOE O'BRIEN DIRECTOR 1.00 X 0 0 0 ELIZABETH RACETTE DIRECTOR 1.00 X 0 0 0 JULIE STOLTZNER DIRECTOR 1.00 X 0 0 0 KELSEY BRAD DIRECTOR 1.00 X 0 0 0 LOIS GOLDBERG DIRECTOR 1.00 X 0 0 0 PAUL TROGI DIRECTOR 1.00 X 0 0 0 LAURA RACINOWSKI DIRECTOR 1.00 X 0 0 0 AYA WARE DIRECTOR 1.00 X 0 0 0 KATINA LEVIN DIRECTOR 1.00 X 0 0 0 JESSICA J SMART PRESIDENT AND CEO 35.00 2.00 X 210456 0 44752 EMMA M HERSHEY CHIEF FINANCIAL OFFICER 35.00 2.00 X 227949 0 33897 HOLLIS E GORRIE CHIEF OPERATING OFFICER 35.00 X 202676 0 11764 ANNIE V PALUBICKI VP COMMUNITY EVENTS & PLAN 35.00 X 194362 0 21371 DONALD L FRICK VP OPERATIONS 35.00 2.00 X 181484 0 36482 MOUREEN V NANTONGO DSP 35.00 X 176130 0 13186 BABATUNDE OGUNLEYE DSP 35.00 X 171167 0 6405 BRENDA L DEVITO VP PROGRAM SERVICES 35.00 X 148238 0 9272 MACDONELL ABELLA DSP 35.00 X 143641 0 12402 RIMA MEILIUNIENE PROGRAM MANAGER 35.00 X 143567 0 11448 ANTHONY G DI VITTORIO FORMER PRESIDENT AND CEO 35.00 2.00 X 233996 0 18893 2033666 0 219872 62 1 1 0 HOMESTEAD ELECTRICAL CONTRACTING LLC 27839 W CONCRETE DRIVE SUITE A INGLESIDE IL 60041 CONSTRUCTION CONTRACTING 193324 SHEILAS CLEANING SERVICES 600 MESA DRIVE APT 101 HOFFMAN ESTATES IL 60169 CLEANING SERVICES 110901 2 1064987 8493598 2463461 66793 12022046 PURCHASE OF SERVICES 900099 63766862 63766862 WORKSHOP REVENUE 900099 199919 199919 63966781 420745 420745 139411 165042 -25631 -25631 -25631 1029984 1011591 31083 18393 -31083 -12690 -12690 301856 1064987 488201 -186345 -186345 MISCELLANEOUS INCOME 900099 42032 42032 42032 76226938 64008813 0 196079 X 1165192 214439 735020 215733 44281200 41256299 2196759 828142 1215236 1132417 65165 17654 2386172 2261151 87754 37267 4197746 3895576 226876 75294 14400 14400 105455 2666 102789 60148 60148 50500 50500 121772 81459 38976 1337 3824711 2558311 1224393 42007 3193221 3001031 175876 16314 3982448 3725489 226518 30441 1297529 1233166 53194 11169 168755 36736 126677 5342 234853 115070 119783 1496206 1465974 26657 3575 738591 466429 270061 2101 MISCELLANEOUS EXPENSES 689891 501560 134772 53559 PROGRAM EXPENSES 526360 525640 720 SUBSCRIPTIONS AND REFER 231129 114767 75356 41006 STAFF APPRECIATION EVEN 94440 60655 27310 6475 217530 94866 71708 50956 70293485 62743701 6111412 1438372 305160 266762 4012317 5416720 7231229 8387935 542220 747477 43018810 19381538 21022539 23637272 7470084 8788252 1807623 2163118 1548975 1723282 43940147 51130818 5902961 6371765 589875 638958 2306357 2099357 995483 959814 5040134 5240086 14834810 15309980 X 25362611 32141169 3742726 3679669 29105337 35820838 43940147 51130818 5933453 782048 0 X X 0 1 X 1 1 1 X 8182434 11725152 8959684 11133932 12022046 52023248 8182434 11725152 8959684 11133932 12022046 52023248 793166 51230082 271032 174673 238014 264958 560156 1508833 193938 94089 107166 132407 42032 569632 54101713 260395676 0.94690 0.94650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 193,938. 2020 AMOUNT: $ 94,089. 2021 AMOUNT: $ 107,166. 2022 AMOUNT: $ 132,407. 2023 AMOUNT: $ 42,032. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 50500 50500 0 PART II-B, LINE 1: FEES PAID TO CONSULTANT FOR LOBBYING. 3065110 201381 3266491 2933812 131298 3065110 2818350 115462 2933812 2736094 82256 2818350 2660477 75617 2736094 0.01101 0.98898 0 0 4670185 4670185 34043917 16633197 17410720 2005915 843370 1162545 1019415 996251 23164 1279378 908720 370658 23637272 CENTER ANNUITY PAYABLE 1260208 SECURITY DEPOSITS 14377 OTHER LIABILITIES 69733 DUE TO HFS 416292 DUE TO DHS 176397 DUE TO IFF 1112956 OPERATING LEASE LIABILITY 2190123 5240086 77595436 782048 586450 1368498 76226938 0 76226938 70879935 586450 586450 70293485 0 70293485 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 165,042. FUNDRAISING EXPENSES 421,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 165,042. FUNDRAISING EXPENSES 421,408. SHINING STAR BALL 1014072 820147 193925 5000 112195 11755 121451 8240 67801 CHALLENGE GOLF 201660 123660 78000 54600 1335 15863 3 151111 121180 29931 1980 7593 46883 15389 1205 16911 1366843 1064987 301856 6980 119788 113238 138175 9445 100575 488201 -186345 X X 0 0 0 0 0 0 0 1 0 EMMA M HERSHEY CHIEF FINANCIAL OFFICER 191949 0 35000 0 1000 0 9557 0 24340 0 261846 0 0 0 JESSICA J SMART PRESIDENT AND CEO 170115 0 40000 0 341 0 8035 0 36717 0 255208 0 0 0 ANTHONY G DI VITTORIO FORMER PRESIDENT AND CEO 230866 0 0 0 3130 0 0 0 18893 0 252889 0 78667 0 DONALD L FRICK VP OPERATIONS 147782 0 30000 0 3702 0 7302 0 29180 0 217966 0 0 0 ANNIE V PALUBICKI VP COMMUNITY EVENTS & PLAN 157115 0 35000 0 2247 0 7948 0 13423 0 215733 0 0 0 HOLLIS E GORRIE CHIEF OPERATING OFFICER 162358 0 40000 0 318 0 9305 0 2459 0 214440 0 0 0 MOUREEN V NANTONGO DSP 176130 0 0 0 0 0 7109 0 6077 0 189316 0 0 0 BABATUNDE OGUNLEYE DSP 171167 0 0 0 0 0 6189 0 216 0 177572 0 0 0 BRENDA L DEVITO VP PROGRAM SERVICES 126379 0 20000 0 1859 0 6033 0 3239 0 157510 0 0 0 MACDONELL ABELLA DSP 143641 0 0 0 0 0 5837 0 6565 0 156043 0 0 0 RIMA MEILIUNIENE PROGRAM MANAGER 143567 0 0 0 0 0 4937 0 6511 0 155015 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 3225000 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 X AUCTION AND RAFFLE ITEMS 51 66793 0 0 0 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 706,885. MANAGEMENT AND GENERAL EXPENSES 338,221. FUNDRAISING EXPENSES 11,604. TOTAL EXPENSES 1,056,710. FOOD SERVICES: PROGRAM SERVICE EXPENSES 177,909. MANAGEMENT AND GENERAL EXPENSES 85,451. FUNDRAISING EXPENSES 2,932. TOTAL EXPENSES 266,292. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 379,402. MANAGEMENT AND GENERAL EXPENSES 181,531. FUNDRAISING EXPENSES 6,228. TOTAL EXPENSES 567,161. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 501,985. MANAGEMENT AND GENERAL EXPENSES 240,183. FUNDRAISING EXPENSES 8,240. TOTAL EXPENSES 750,408. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 707,056. MANAGEMENT AND GENERAL EXPENSES 338,302. FUNDRAISING EXPENSES 11,607. TOTAL EXPENSES 1,056,965. MEDICAL FEES: PROGRAM SERVICE EXPENSES 78,794. MANAGEMENT AND GENERAL EXPENSES 37,700. FUNDRAISING EXPENSES 1,293. TOTAL EXPENSES 117,787. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,280. MANAGEMENT AND GENERAL EXPENSES 3,005. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 9,388. FORM 990, PART IX, LINE 24E OUTSIDE PRINTING AND ARTWORK: PROGRAM SERVICE EXPENSES 8,632. MANAGEMENT AND GENERAL EXPENSES 38,722. FUNDRAISING EXPENSES 27,146. TOTAL EXPENSES 74,500. MOVING & RECRUITING: PROGRAM SERVICE EXPENSES 40,209. MANAGEMENT AND GENERAL EXPENSES 18,148. FUNDRAISING EXPENSES 4,303. TOTAL EXPENSES 62,660. CLIENT EVENTS: PROGRAM SERVICE EXPENSES 32,954. MANAGEMENT AND GENERAL EXPENSES 14,838. FUNDRAISING EXPENSES 3,518. TOTAL EXPENSES 51,310. SPECIAL EVENTS AND ACTIVITIES: PROGRAM SERVICE EXPENSES 13,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,989. TOTAL EXPENSES 29,060. 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 15994 38378 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 875707 FAIR MARKET VALUE AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC D 806017 FAIR MARKET VALUE