2022-03-08T17:09:34-06:00 2021-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-07-01 362420176 CLEARBROOK CLEA 8478707711 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 ANTHONY DI VITTORIO PRESIDENT/CEO 8478707711 2022-03-02 1 ANTHONY DI VITTORIO 999009999 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANTHONY DI VITTORIO 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 57768489 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 17 17 1474 205 0 0 8182434 11725152 44011432 45377595 6913 110186 73123 -137094 52273902 57075839 0 0 0 0 39102506 40990659 0 0 1048213 11723093 13160690 50825599 54151349 1448303 2924490 31603094 36263793 11766382 12571860 19836712 23691933 X CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITHDEVELOPMENTAL DISABILIITIES. 0 0 25242610 21944533 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. 7551274 8819449 DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING OVER 700CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING,EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES. 9938348 8985358 FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING,DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. 5944387 5722344 CHILDRENS (0-3) SERVICES, FAMILY COMMUNITY RESCOURCE CENTER, RESPITECARE FOR 3,000 PLUS DEVELOPMENTALLY DISABLED CHILDREN AS WELL AS CLINICAL AND THERAPEUTIC SERVICES. ALSO PROVIDES ASSESSMENTS AND CASE COORDINATION SERVICES AS WELL AS STATE REQUIRED STAFF TRAINING. 5944387 5722344 48676619 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 42 0 1474 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 DAVID RILEY FORMER 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 AJ ACIERNO DIRECTOR 2.00 2.00 X 0 0 0 MARY LOU ANTON DIRECTOR 2.00 2.00 X 0 0 0 ANTHONY DI VITTORIO PRESIDENT/CEO 40.00 X 287428 0 50269 SHEILA LULLO EXECUTIVE VP 40.00 X 158764 0 17676 EMMA HERSHEY VP OF FINANCE 40.00 X 153662 0 18089 DONALD FRICK VP OF OPERATIONS 40.00 X 142284 0 21445 RIMA MEILIUNIENE PROGRAM MANAGER 78.00 X 144176 0 9628 ANNE PALUBICKI VP OF DEVELOPMENT 40.00 X 123561 0 15640 JACQUELINE ARTHUR NURSE RN 40.00 X 132088 0 3224 MACDONELL ABELLA DSP/MAINTENANCE 69.00 X 124438 0 8430 BRENDA DEVITO VP OF PROGRAMS 40.00 X 115370 0 6462 1381771 0 150863 13 0 1 0 PRECISION HOMES LLC 3905 COMMERCE DRIVE SAINT CHARLES IL 60174 GENERAL CONTRACTOR 374816 G AURELIO INC 637 CARRIAGE HILL LANE SUGAR GROVE IL 60554 LANDSCAPING AND PLOWING 160482 KAB CONSULTING 1834 N 73RD COURT ELMWOOD PARK IL 60707 NURSING 144485 O'HARA'S SON ROOFING COMPANY 6437 N AVONDALE AVENUE CHICAGO IL 60631 ROOFING 142846 4 1417038 7688692 2619422 73250 11725152 PURCHASE OF SERVICES 900099 45013511 45013511 WORKSHOP REVENUE 900099 364084 364084 45377595 82315 82315 92358 227567 -135209 -135209 -135209 295916 268045 27871 27871 27871 101064 1417038 197038 -95974 -95974 MISCELLANEOUS INCOME 900099 94089 94089 94089 57075839 45471684 0 -120997 X 807720 121832 685888 33819821 31515432 1625008 679381 675261 653597 14599 7065 2096019 1958581 103660 33778 3591838 3333958 188236 69644 84408 84408 62695 62695 48000 48000 1835004 1202452 576507 56045 2930972 2823435 82262 25275 3719864 3196385 475962 47517 1135043 1107575 11324 16144 77914 28536 45062 4316 61953 45952 16001 1178939 1116949 58098 3892 521928 421265 96966 3697 PROGRAM EXPENSES 618686 618686 MISCELLANEOUS EXPENSES 617826 310373 278132 29321 SUBSCRIPTIONS AND REFER 165397 80968 64139 20290 OUTSIDE PRINTING AND AR 102061 8235 41978 51848 54151349 48676619 4426517 1048213 273880 245917 3491418 6271928 259627 38605 3895664 3480500 484807 612897 33799236 15982016 17842683 17817220 4736757 6999877 618258 796849 31603094 36263793 5626439 6256501 332750 1017898 2927357 2720357 1889231 1076715 990605 1500389 11766382 12571860 X 16200769 20127908 3635943 3564025 19836712 23691933 31603094 36263793 2924490 930731 0 X X 0 1 X 1 1 1 X 3861361 4270818 2973022 8182434 11725152 31012787 3861361 4270818 2973022 8182434 11725152 31012787 905475 30107312 59324 167562 343040 271032 174673 1015631 204016 193938 94089 492043 32520461 216948698 0.92580 0.87180 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. 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 2736094 82256 2818350 2660477 75617 2736094 2512620 147857 2660477 2347195 252 165173 2512620 2286790 1138 59267 2347195 0.01000 0.42000 0.57000 0 0 3922935 3922935 26626359 13701077 12925282 1031826 619533 412293 1134906 912825 222081 1083210 748581 334629 17817220 CENTER ANNUITY PAYABLE 711276 SECURITY DEPOSITS 10885 OTHER LIABILITIES 57939 DUE TO HFS 273478 DHS LIABILITY 446811 1500389 58431175 930731 424605 1355336 57075839 0 57075839 54575954 424605 424605 54151349 0 54151349 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 227,567. FUNDRAISING EXPENSES 197,038. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 227,567. FUNDRAISING EXPENSES 197,038. SHINING STAR BALL 1159804 1133376 26428 5000 91132 CHALLENGE GOLF 92275 64802 27473 36185 1882 6 266023 218860 47163 12426 23392 27021 1518102 1417038 101064 5000 48611 23392 120035 197038 -95974 X X 0 0 0 0 0 0 0 1 0 ANTHONY DI VITTORIO PRESIDENT/CEO 212428 0 75000 0 0 0 18475 0 31794 0 337697 0 0 0 SHEILA LULLO EXECUTIVE VP 130364 0 28400 0 0 0 4713 0 12963 0 176440 0 0 0 EMMA HERSHEY VP OF FINANCE 127762 0 25900 0 0 0 4602 0 13487 0 171751 0 0 0 DONALD FRICK VP OF OPERATIONS 118884 0 23400 0 0 0 4182 0 17263 0 163729 0 0 0 RIMA MEILIUNIENE PROGRAM MANAGER 144176 0 0 0 0 0 4378 0 5250 0 153804 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 2580000 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 10 73250 FMV 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 453,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,152. MEDICAL FEES: PROGRAM SERVICE EXPENSES 375,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,066. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 167,525. MANAGEMENT AND GENERAL EXPENSES 576,507. FUNDRAISING EXPENSES 56,045. TOTAL EXPENSES 800,077. FOOD SERVICE: PROGRAM SERVICE EXPENSES 206,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,709. 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 RETARDED 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 621 73612 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 473101 FAIR MARKET VALUE AUGUSTANA GROUP HOME FOR THE RETARDED INC D 278597 FAIR MARKET VALUE