2023-01-12T00:00:00-06:00 2022-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2021-07-01 362420176 CLEARBROOK CLEA 8478707711 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 ANTHONY DI VITTORIO PRESIDENT/CEO 8478707711 2022-12-15 1 ANTHONY DI VITTORIO 999009999 RON MARKLUND P01985511 6306654440 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ANTHONY DI VITTORIO 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 62246780 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 19 19 1351 492 0 0 11725152 9069103 45377595 49992807 110186 104278 -137094 784457 57075839 59950645 0 0 0 0 40990659 43909543 0 0 1087253 13160690 13655776 54151349 57565319 2924490 2385326 36263793 36957578 12571860 11609831 23691933 25347747 X CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITHDEVELOPMENTAL DISABILIITIES. 0 0 26828100 25350532 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. 8734402 9466900 DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING OVER 700CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING,EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES. 10004833 9445329 FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING,DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. 6106378 5837212 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. 6106378 5837212 51673713 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 52 0 1351 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 BARRY MASEK CHAIRMAN 2.00 2.00 X X 0 0 0 ARLY GUENTHER VICE CHAIRMAN 2.00 2.00 X X 0 0 0 FRANK TEN BRINK TREASURER 2.00 2.00 X X 0 0 0 EDWARD FIORENTINO 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 MARK PRAGER 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 ANTHONY DI VITTORIO PRESIDENT/CEO 40.00 X 314367 0 49938 SHEILA LULLO EXECUTIVE VP 40.00 X 176195 0 13717 EMMA HERSHEY VP OF FINANCE 40.00 X 187905 0 18187 DONALD FRICK VP OF OPERATIONS 40.00 X 158184 0 14144 RIMA MEILIUNIENE PROGRAM MANAGER 78.00 X 150758 0 9717 JESSICA SMART EXECUTIVE VICE PRESIDENT 40.00 X 144229 0 13212 ANTHONY MUSYOKA RESIDENTIAL DSP 40.00 X 141474 0 9163 ANNE PALUBICKI VP OF DEVELOPMENT 40.00 X 135081 0 12930 1408193 0 141008 29 0 1 0 PRECISION HOMES LLC 3905 COMMERCE DRIVE SAINT CHARLES IL 60174 GENERAL CONTRACTOR 248191 KAB CONSULTING 1834 N 73RD COURT ELMWOOD PARK IL 60707 NURSING 147610 HOMESTEAD ELECTRICAL CONTRACTING LLC 27839 W CONCRETE DR SUITE A INGLESIDE IL 60041 GENERAL CONTRACTOR 147000 3 1165590 5943341 1960172 9069103 PURCHASE OF SERVICES 900099 49625109 49625109 WORKSHOP REVENUE 900099 367698 367698 49992807 124575 124575 113439 140345 -26906 -26906 -26906 1713755 1734052 -20297 -20297 -20297 1125935 1165590 421738 704197 704197 MISCELLANEOUS INCOME 900099 107166 107166 107166 59950645 50099973 0 781569 X 760753 760753 36321622 33561793 1999938 759891 752267 733216 9830 9221 2283617 2151659 104897 27061 3791284 3549852 187537 53895 67336 67336 55200 55200 51000 51000 2268433 1664243 579487 24703 3005052 2907534 81555 15963 3532071 3062906 402609 66556 1263255 1198994 50329 13932 102992 30039 65271 7682 53087 34494 18593 1179111 1150979 23715 4417 542497 439678 98782 4037 PROGRAM EXPENSES 669966 669966 MISCELLANEOUS EXPENSES 534910 256079 229245 49586 SUBSCRIPTIONS AND REFER 262393 136412 102783 23198 OUTSIDE PRINTING AND AR 68473 7533 33829 27111 57565319 51673713 4804353 1087253 245917 290227 6271928 3899929 38605 0 3480500 5440026 612897 523944 36637008 17178494 17817220 19458514 6999877 6228727 796849 1116211 36263793 36957578 6256501 5380047 1017898 281687 2720357 2513357 1076715 1031242 1500389 2403498 12571860 11609831 X 20127908 21998174 3564025 3349573 23691933 25347747 36263793 36957578 2385326 -729512 0 X X 0 1 X 1 1 1 X 4270818 2973022 8182434 11725152 8959684 36111110 4270818 2973022 8182434 11725152 8959684 36111110 570607 35540503 167562 343040 271032 174673 238014 1194321 204016 193938 94089 107166 599209 37904640 229142669 0.93760 0.92580 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 51000 51000 0 PART II-B, LINE 1: FEES PAID TO CONSULTANT FOR LOBBYING 2818350 115462 2933812 2736094 82256 2818350 2660477 75617 2736094 2512620 147857 2660477 2347195 252 165173 2512620 0.01227 0.98773 0 0 4180269 4180269 28570267 14662389 13907878 1540383 676619 863764 1163172 1009374 153798 1182917 830112 352805 19458514 CENTER ANNUITY PAYABLE 794086 SECURITY DEPOSITS 10885 OTHER LIABILITIES 61409 DUE TO HFS 303820 DHS LIABILITY 446811 DUE TO IFF 786487 2403498 59783216 -729512 562083 -167429 59950645 0 59950645 58127402 562083 562083 57565319 0 57565319 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 140,345. FUNDRAISING EXPENSES 421,738. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 140,345. FUNDRAISING EXPENSES 421,738. SHINING STAR BALL 1883078 854226 1028852 5000 70265 10864 105486 79298 CHALLENGE GOLF 150052 125915 24137 5171 46916 7515 14728 6 254671 181725 72946 1099 7800 5200 62396 2287801 1161866 1125935 5000 76535 65580 118201 156422 421738 704197 X X 0 0 0 0 0 0 0 1 0 ANTHONY DI VITTORIO PRESIDENT/CEO 214307 0 95000 0 5060 0 29279 0 20659 0 364305 0 0 0 EMMA HERSHEY VP OF FINANCE 156962 0 30500 0 443 0 5624 0 12563 0 206092 0 0 0 SHEILA LULLO EXECUTIVE VP 141397 0 32500 0 2298 0 5230 0 8487 0 189912 0 0 0 DONALD FRICK VP OF OPERATIONS 127310 0 27500 0 3374 0 4664 0 9480 0 172328 0 0 0 RIMA MEILIUNIENE PROGRAM MANAGER 150758 0 0 0 0 0 4582 0 5135 0 160475 0 0 0 JESSICA SMART EXECUTIVE VICE PRESIDENT 111549 0 32500 0 180 0 4344 0 8868 0 157441 0 0 0 ANTHONY MUSYOKA RESIDENTIAL DSP 140974 0 500 0 0 0 4296 0 4867 0 150637 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, THE PRESIDENT RECEIVED BONUSES 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 2795000 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 632,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632,337. MEDICAL FEES: PROGRAM SERVICE EXPENSES 267,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,946. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 107,643. MANAGEMENT AND GENERAL EXPENSES 128,337. FUNDRAISING EXPENSES 18,457. TOTAL EXPENSES 254,437. FOOD SERVICE: PROGRAM SERVICE EXPENSES 205,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,613. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,677. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 450,704. MANAGEMENT AND GENERAL EXPENSES 160,473. FUNDRAISING EXPENSES 6,246. TOTAL EXPENSES 617,423. 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 3011 76573 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 652841 FAIR MARKET VALUE AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC D 419054 FAIR MARKET VALUE