2026-01-13T10:09:22-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 362420176 CLEARBROOK CLEA 8478707711 1835 WEST 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 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 87670507 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDES HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 25 25 1228 509 0 0 12022046 13926457 63966781 68672696 408055 1206161 -169944 -6224 76226938 83799090 0 0 0 0 53245546 59657326 0 107000 1721669 17047939 16842863 70293485 76607189 5933453 7191901 51130818 58429220 15309980 15327645 35820838 43101575 X CLEARBROOK IS A HOME, A FAMILY, TO OVER 8,000 CHILDREN AND ADULTS IMPACTED BY INTELLECTUAL/DEVELOPMENTAL DISABILITIES. WE SUPPORT THEM--AND THEIR FAMILIES--BY PROVIDING PERSONALIZED SUPPORT, HELPING THEM TO LIVE THEIR FULLEST LIVES POSSIBLE. CLEARBROOK PROVIDES COMMUNITY DAY PROGRAMS, EMPLOYMENT, RESIDENTIAL CARE, CLINICAL SERVICES, AND CHILDREN'S PROGRAMS AT MORE THAN 80 LOCATIONS IN 160 COMMUNITIES THROUGHOUT THE CHICAGOLAND AREA. 0 0 38681864 41707742 GROUP HOMES SERVING OVER 2,000 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. 13556763 11021277 FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, INCLUDING NURSING, DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. 11262504 11033794 DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, SERVING OVER 700 CLIENTS INCLUDING COMMUNITY DAY PROGRAMS, EMPLOYMENT SERVICES, AND TRANSPORTATION SERVICES. 5184281 4994692 EARLY INTERVENTION CHILDREN'S (0-3) SERVICES AND FAMILY COMMUNITY RESOURCE CENTER FOR OVER 5,200 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. 5184281 4994692 68685412 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 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 50 0 1228 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 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 EDWARD FIORENTINO CHAIRPERSON 4.00 2.00 X X 0 0 0 MARK PRAGER VICE CHAIRPERSON 4.00 2.00 X X 0 0 0 FRANK TEN BRINK TREASURER 4.00 2.00 X X 0 0 0 DON HOEG SECRETARY 4.00 2.00 X X 0 0 0 ROSEANN ABRAHAM DIRECTOR 4.00 2.00 X 0 0 0 ROBERTO BARBANENTE 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 ARLY GUENTHER DIRECTOR 4.00 2.00 X 0 0 0 ROBIN MEDANSKY 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 MICHAEL ROMANO DIRECTOR 4.00 2.00 X 0 0 0 BENJAMIN RUBIN 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 JENNIFER GOTT 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 BARBARA GIBSON 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 JESSICA J SMART PRESIDENT AND CEO 35.00 2.00 X 278141 0 82543 EMMA M HERSHEY CHIEF FINANCIAL OFFICER 35.00 2.00 X 250206 0 47563 HOLLIS E GORRIE CHIEF OPERATING OFFICER 35.00 2.00 X 247968 0 22359 ANNIE V PALUBICKI VP DEVELOPMENT AND MARKETING 35.00 X 208120 0 23372 DONALD L FRICK VP OPERATIONS 35.00 2.00 X 192646 0 35660 BRADLEY BARTELS VP ICF 35.00 2.00 X 168286 0 33792 MACDONELL ABELLA CUSTODIAN 95.00 X 163246 0 13824 EMILY FENCL VP PROGRAM SERVICES 35.00 X 162263 0 8593 CARLY MACKENZIE MEYERS-MIXA VP HUMAN RESOURCES 35.00 X 160538 0 26498 BRENDA ANN DEVITO VP PROGRAM SERVICES 35.00 X 159719 0 34258 SILVIA SANCHEZ DSP 80.00 X 145286 0 11416 ISAAC PINEDA NURSE LPN 63.00 X 141880 0 17218 CARRIE ZIELINSKI VP OF INFO TECH 35.00 X 141574 0 25528 LESIA SAVCHYN DSP 103.00 X 139338 0 1435 RIMA MEILIUNIENE PROGRAM MANAGER 85.00 X 137995 0 13987 2697206 0 398046 58 0 1 0 PECOS CONSULTING INC LLC 3713 S CEDAR DRIVE EXCELSIOR MN 55331 GRANT CIRRICULUM DESIGN 233010 SHEILAS CLEANING SERVICES 600 MESA DRIVE APT 101 HOFFMAN ESTATES IL 60169 CLEANING SERVICES 159785 2 954506 9818648 3153303 228887 13926457 PURCHASE OF SERVICES 900099 68441195 68441195 WORKSHOP REVENUE 900099 231501 231501 68672696 509164 509164 223375 156725 66650 66650 66650 4066050 3369053 696997 696997 696997 187956 954506 345639 -157683 -157683 MISCELLANEOUS INCOME 900099 84809 84809 84809 83799090 68757505 0 1115128 X 2319594 1014308 1073794 231492 48051604 45061498 2146680 843426 1255197 1161950 71823 21424 3508806 3316501 123192 69113 4522125 4220433 225452 76240 2400 2400 138184 19601 118583 61245 9000 52245 48000 48000 107000 107000 144355 90144 48621 5590 3252375 2031044 1095367 125964 3152273 2993061 138670 20542 3752784 3544782 167230 40772 1460140 1385995 64628 9517 153240 28963 118855 5422 151328 77458 73870 1677046 1654075 19249 3722 1033802 762629 268723 2450 MISCELLANEOUS EXPENSES 565137 389426 123466 52245 PROGRAM EXPENSES 525741 525741 SUBSCRIPTIONS AND REFER 208997 117140 69663 22194 STAFF APPRECIATION EVEN 105504 64228 32659 8617 410312 217435 116938 75939 76607189 68685412 6200108 1721669 266762 265864 5416720 9490754 8387935 7757306 747477 1036042 46571023 21088055 23637272 25482968 8788252 9830349 2163118 2454537 1723282 2111400 51130818 58429220 6371765 6771751 638958 145274 2099357 1892357 959814 923454 5240086 5594809 15309980 15327645 X 32141169 38901015 3679669 4200560 35820838 43101575 51130818 58429220 7191901 88836 0 X X 0 1 X 1 1 1 X 11725152 8959684 11133932 12022046 13926457 57767271 11725152 8959684 11133932 12022046 13926457 57767271 393738 57373533 174673 238014 264958 560156 732539 1970340 94089 107166 132407 42032 84809 460503 60198114 284768023 0.95310 0.94690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 94,089. 2021 AMOUNT: $ 107,166. 2022 AMOUNT: $ 132,407. 2023 AMOUNT: $ 42,032. 2024 AMOUNT: $ 84,809. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 48000 48000 0 PART II-B, LINE 1: FEES PAID TO CONSULTANT FOR LOBBYING. 3266491 275334 3541825 3065110 201381 3266491 2933812 131298 3065110 2818350 115462 2933812 2736094 82256 2818350 0.01016 0.98984 0 0 4894977 4894977 36673570 18035818 18637752 2332983 1046410 1286573 1174954 1009129 165825 1494539 996698 497841 25482968 CENTER ANNUITY PAYABLE 1332611 SECURITY DEPOSITS 10885 OTHER LIABILITIES 133823 DUE TO HFS 557999 DUE TO IFF 1053506 OPERATING LEASE LIABILITY 2505985 5594809 84390290 88836 502364 591200 83799090 0 83799090 77109553 502364 502364 76607189 0 76607189 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 156,725. FUNDRAISING EXPENSES 345,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 156,725. FUNDRAISING EXPENSES 345,639. X 0 HPS CHICAGO 161 E CHICAGO AVENUE 49B CHICAGO IL 60611 CAPITAL CAMPAIGN 0 0 107000 -107000 107000 -107000 SHINING STAR BALL 828679 678714 149965 5000 86410 3752 88293 49962 CHALLENGE GOLF 177950 161750 16200 6942 48600 17365 2 135833 114042 21791 23919 3358 2510 9528 1142462 954506 187956 5000 86410 34613 140251 52472 26893 345639 -157683 X X 0 0 0 0 0 0 0 1 0 JESSICA J SMART PRESIDENT AND CEO 223041 0 55100 0 0 0 11373 0 71170 0 360684 0 0 0 EMMA M HERSHEY CHIEF FINANCIAL OFFICER 209726 0 40000 0 480 0 10176 0 37387 0 297769 0 0 0 HOLLIS E GORRIE CHIEF OPERATING OFFICER 207608 0 40000 0 360 0 9976 0 12383 0 270327 0 0 0 ANNIE V PALUBICKI VP DEVELOPMENT AND MARKETING 172760 0 35000 0 360 0 8306 0 15066 0 231492 0 0 0 DONALD L FRICK VP OPERATIONS 162646 0 30000 0 0 0 7839 0 27821 0 228306 0 0 0 BRADLEY BARTELS VP ICF 142926 0 25000 0 360 0 6838 0 26954 0 202078 0 0 0 BRENDA ANN DEVITO VP PROGRAM SERVICES 139239 0 20000 0 480 0 6134 0 28124 0 193977 0 0 0 CARLY MACKENZIE MEYERS-MIXA VP HUMAN RESOURCES 140538 0 20000 0 0 0 0 0 26498 0 187036 0 0 0 MACDONELL ABELLA CUSTODIAN 162746 0 500 0 0 0 6443 0 7381 0 177070 0 0 0 EMILY FENCL VP PROGRAM SERVICES 136903 0 25000 0 360 0 6457 0 2136 0 170856 0 0 0 CARRIE ZIELINSKI VP OF INFO TECH 121214 0 20000 0 360 0 5483 0 20045 0 167102 0 0 0 ISAAC PINEDA NURSE LPN 141380 0 500 0 0 0 5664 0 11554 0 159098 0 0 0 SILVIA SANCHEZ DSP 144786 0 500 0 0 0 4499 0 6917 0 156702 0 0 0 RIMA MEILIUNIENE PROGRAM MANAGER 137495 0 500 0 0 0 6665 0 7322 0 151982 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 3440000 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 2 56059 FMV X BUS 1 119978 FMV X AUCTION AND RAFFLE ITEMS 28 52850 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS 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 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 552,815. MANAGEMENT AND GENERAL EXPENSES 298,170. FUNDRAISING EXPENSES 34,280. TOTAL EXPENSES 885,265. FOOD SERVICES: PROGRAM SERVICE EXPENSES 178,650. MANAGEMENT AND GENERAL EXPENSES 96,542. FUNDRAISING EXPENSES 11,099. TOTAL EXPENSES 286,291. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 407,815. MANAGEMENT AND GENERAL EXPENSES 219,962. FUNDRAISING EXPENSES 25,288. TOTAL EXPENSES 653,065. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 473,224. MANAGEMENT AND GENERAL EXPENSES 254,946. FUNDRAISING EXPENSES 29,344. TOTAL EXPENSES 757,514. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 338,053. MANAGEMENT AND GENERAL EXPENSES 182,335. FUNDRAISING EXPENSES 20,962. TOTAL EXPENSES 541,350. MEDICAL FEES: PROGRAM SERVICE EXPENSES 71,430. MANAGEMENT AND GENERAL EXPENSES 38,527. FUNDRAISING EXPENSES 4,429. TOTAL EXPENSES 114,386. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,057. MANAGEMENT AND GENERAL EXPENSES 4,885. FUNDRAISING EXPENSES 562. TOTAL EXPENSES 14,504. FORM 990, PART IX, LINE 24E MOVING & RECRUITING: PROGRAM SERVICE EXPENSES 50,577. MANAGEMENT AND GENERAL EXPENSES 25,728. FUNDRAISING EXPENSES 6,788. TOTAL EXPENSES 83,093. COMPUTER REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 42,083. MANAGEMENT AND GENERAL EXPENSES 21,399. FUNDRAISING EXPENSES 5,646. TOTAL EXPENSES 69,128. OUTSIDE PRINTING AND ARTWORK: PROGRAM SERVICE EXPENSES 16,859. MANAGEMENT AND GENERAL EXPENSES 21,975. FUNDRAISING EXPENSES 29,300. TOTAL EXPENSES 68,134. STAFF MEDICAL EXAMS: PROGRAM SERVICE EXPENSES 34,590. MANAGEMENT AND GENERAL EXPENSES 17,589. FUNDRAISING EXPENSES 4,640. TOTAL EXPENSES 56,819. CLIENT EVENTS: PROGRAM SERVICE EXPENSES 33,567. MANAGEMENT AND GENERAL EXPENSES 17,069. FUNDRAISING EXPENSES 4,503. TOTAL EXPENSES 55,139. COMMUNITY EDUCATION/ADS: PROGRAM SERVICE EXPENSES 25,915. MANAGEMENT AND GENERAL EXPENSES 13,178. FUNDRAISING EXPENSES 3,477. TOTAL EXPENSES 42,570. SPECIAL EVENTS AND ACTIVITIES: PROGRAM SERVICE EXPENSES 13,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,585. TOTAL EXPENSES 35,429. 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 39124 61644 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CRH INC D 1098040 FAIR MARKET VALUE AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC D 973056 FAIR MARKET VALUE