2026-01-13T10:11:02-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 363364057 CRH INC CRHI 8478707711 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 JESSICA SMART PRESIDENT/CEO 8478707711 2025-12-19 1 0 RON MARKLUND P01985511 6306654440 2025-12-19 2024 2025-03-06 01:10:19Z JESSICA SMART 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 338449 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 20 20 0 0 0 0 207310 215584 118524 119669 3233 3196 0 0 329067 338449 0 0 0 0 19078 88823 0 0 0 361605 403566 380683 492389 -51616 -153940 869699 871021 1299349 1454611 -429650 -583590 PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 463090 119669 PROVIDE MAINTENANCE AND RELATED SERVICES FOR THE PHYSICAL OPERATION AND UPKEEP OF A HUD-SUPPORTED HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 463090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X EMMA HERSHEY 8478707711 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 X EDWARD FIORENTINO CHAIRPERSON 1.00 5.00 X X 0 0 0 MARK PRAGER VICE CHAIRPERSON 1.00 5.00 X X 0 0 0 FRANK TEN BRINK TREASURER 1.00 5.00 X X 0 0 0 DON HOEG SECRETARY 1.00 5.00 X X 0 0 0 ROSEANN ABRAHAM DIRECTOR 1.00 5.00 X 0 0 0 ROBERTO BARBANENTE DIRECTOR 1.00 5.00 X 0 0 0 BRENDA CALLAWAY DIRECTOR 1.00 5.00 X 0 0 0 SCOTT DUNSIRE DIRECTOR 1.00 5.00 X 0 0 0 ARLY GUENTHER DIRECTOR 1.00 5.00 X 0 0 0 ROBIN MEDANSKY DIRECTOR 1.00 5.00 X 0 0 0 ERIC MESSERSCHMIDT DIRECTOR 1.00 5.00 X 0 0 0 URSULA MONCAU DIRECTOR 1.00 5.00 X 0 0 0 MEGAN MONICA DIRECTOR 1.00 5.00 X 0 0 0 PAUL NIGRO DIRECTOR 1.00 5.00 X 0 0 0 KEVIN RILEY DIRECTOR 1.00 5.00 X 0 0 0 MICHAEL ROMANO DIRECTOR 1.00 5.00 X 0 0 0 BENJAMIN RUBIN DIRECTOR 1.00 5.00 X 0 0 0 BRIAN RUBIN DIRECTOR 1.00 5.00 X 0 0 0 TRACY SNOW DIRECTOR 1.00 5.00 X 0 0 0 THOMAS TURKOT DIRECTOR 1.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 215584 215584 RENT REVENUE 900099 119669 119669 119669 3196 3196 338449 119669 0 3196 X 73540 73540 1343 1343 6401 6401 7539 7539 24949 24949 4350 4350 114 114 18744 18744 231624 231624 48 48 33498 33498 70966 70966 19260 19260 MISCELLANEOUS EXPENSE 13 13 492389 463090 29299 0 25 31 260536 312956 9602 10440 2138041 1590447 599536 547594 869699 871021 6525 7375 398651 340029 894173 1107207 1299349 1454611 X -429650 -583590 -429650 -583590 869699 871021 -153940 0 X X 0 1 X 1 1 1 X 219150 190600 195470 207310 215584 1028114 219150 190600 195470 207310 215584 1028114 1028114 271 394 3032 3480 3196 10373 1038487 550457 0.99000 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142961 142961 1826845 1471048 355797 86138 48219 37919 82097 71180 10917 547594 DUE TO CLEARBROOK 1098040 DUE TO GOVERNMENT AGENCIES 3012 SECURITY DEPOSITS 6155 1107207 338449 0 338449 0 338449 492389 0 492389 0 492389 FORM 990, PART VI, SECTION A, LINE 2 BRIAN RUBIN, DIRECTOR, AND BENJAMIN RUBIN, DIRECTOR, ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990. A FULL COPY IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE RETURN WITH THE IRS. THE GOVERNINIG BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. 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 THE VENDOR LISTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, CLEARBROOK VP OF FINANCE WILL PROVIDE COPIES OF DOCUMENTS OPEN FOR PUBLIC RECORD, INCLUDING FORMS 990 AND 990T, ANNUAL FINANCIAL STATEMENT AUDITS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G FOOD SERVICES: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS CLEARBROOK 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 362420176 SERVICES FOR DISABLED IL 501(C)(3) LINE 7 0 AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 363523962 HOUSING FOR DISABLED IL 501(C)(3) LINE 7 CLEARBROOK 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0