2021-02-05T15:50:21-06:00 2020-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2019-07-01 362420176 CLEARBROOK CLEA 8478707711 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 ANTHONY DI VITTORIO PRESIDENT/CEO 8478707711 2021-01-18 1 RON MARKLUND P01985511 6306654440 2019 2022-09-23 18:48:47Z ANTHONY DI VITTORIO 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 53897362 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 16 16 1515 554 0 0 2973022 8182434 44823078 44011432 34393 6913 357715 73123 48188208 52273902 0 0 0 0 36879638 39102506 0 0 1093730 10928089 11723093 47807727 50825599 380481 1448303 28561205 31603094 10116584 11766382 18444621 19836712 X CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITHDEVELOPMENTAL DISABILIITIES. 0 0 22613683 24365561 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. 8303762 5273950 DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING OVER 700CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING,EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES. 9292879 8785854 FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING,DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. 6095639 5780005 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. 6095639 5780005 46305963 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 31 0 1515 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 ANTHONY DI VITTORIO PRESIDENT/CEO 40.00 X 231809 0 42918 SHEILA LULLO EXECUTIVE VP 40.00 X 138180 0 16849 EMMA HERSHEY VP OF FINANCE 40.00 X 135540 0 2055 DONALD FRICK VP OF OPERATIONS 40.00 X 129822 0 28206 MARY KIRKMAN DIRECT SERVICE PROVIDER 40.00 X 124324 0 8615 ANTHONY MUSYOKA DIRECT SERVICE PROVIDER 40.00 X 116470 0 7724 ROSA BAEZ-LOPEZ VP OF HUMAN RESOURCES 40.00 X 113834 0 6453 BRENDA DEVITO VP OF PROGRAMS 40.00 X 106519 0 5632 RIMA MEILIUNIENE PROGRAM MANAGER 40.00 X 102580 0 8086 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 RICHARD STILES FORMER SECRETARY 2.00 2.00 X X 0 0 0 DAVID RILEY SECRETARY 2.00 2.00 X X 0 0 0 MARY LOU ANTON DIRECTOR 2.00 2.00 X 0 0 0 EDWARD FIORENTINO 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 AJ ACERNO DIRECTOR 2.00 2.00 X 0 0 0 BRIAN RUBIN 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 SHARON WEIN DIRECTOR 2.00 2.00 X 0 0 0 1199078 0 126538 15 0 1 0 0 1523445 4660041 1998948 506226 8182434 PURCHASE OF SERVICES 900099 43303134 43303134 WORKSHOP REVENUE 900099 708298 708298 44011432 87166 87166 183866 253611 -69745 -69745 -69745 949609 1007121 22741 -57512 -22741 -80253 -80253 288917 1523445 339987 -51070 -51070 MISCELLANEOUS INCOME 900099 193938 193938 193938 52273902 44205370 0 -113902 X 679502 112151 567351 32487229 30375027 1425337 686865 619242 586006 26900 6336 1931037 1832404 67933 30700 3385496 3162809 155782 66905 44365 44365 61107 61107 48000 48000 1550505 1085857 296672 167976 2828440 2704456 101890 22094 2619743 2510868 85810 23065 1533767 1478205 38957 16605 150891 50062 94784 6045 112101 56580 55521 1065327 1029143 32524 3660 490212 436406 49793 4013 MISCELLANEOUS EXPENSES 699097 363493 310649 24955 PROGRAM EXPENSES 408323 408323 SUBSCRIPTIONS AND REFER 58657 10409 39065 9183 OUTSIDE PRINTING AND AR 52558 11399 15831 25328 50825599 46305963 3425906 1093730 648714 273880 695759 3491418 554838 259627 4273076 3895664 554031 484807 32645333 14802650 17185166 17842683 4099128 4736757 550493 618258 28561205 31603094 4233791 5626439 56640 332750 3134357 2927357 2003390 1889231 688406 990605 10116584 11766382 X 14329027 16200769 4115594 3635943 18444621 19836712 28561205 31603094 1448303 -56212 0 X X 0 1 X 1 1 1 X 3783898 3861361 4270818 2973022 8182434 23071533 3783898 3861361 4270818 2973022 8182434 23071533 1845704 21225829 35468 59324 167562 343040 271032 876426 204016 193938 397954 24345913 209531383 0.87180 0.84500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 204,016. 2019 AMOUNT: $ 193,938. 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 2660477 75617 2736094 2512620 147857 2660477 2347195 252 165173 2512620 2286790 1138 59267 2347195 2251407 100 35283 2286790 0.01000 0.43000 0.56000 0 0 3872845 3872845 25634815 12758382 12876433 1010494 550221 460273 1108201 810281 297920 1018978 683766 335212 17842683 CENTER ANNUITY PAYABLE 640814 SECURITY DEPOSITS 11385 OTHER LIABILITIES 69711 DUE TO HFS 268695 990605 52811288 -56212 593598 537386 52273902 0 52273902 51419197 593598 593598 50825599 0 50825599 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, PARTNERS IN ADULT LEARNING PROGRAM, DESIGNATED FUNDS PROGRAM, CLIENT CULTURAL EVENTS, INTERMEDIATE CARE FACILITIES AND ENDOWMENT EARNINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 253,611. FUNDRAISING EXPENSES 339,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 253,611. FUNDRAISING EXPENSES 339,987. SHINING STAR BALL 1224369 1224369 115277 AUTO SHOW 147040 66191 80849 11200 1571 15285 23878 9 440953 232885 208068 1250 2480 83999 32201 52846 1812362 1523445 288917 1250 13680 85570 47486 192001 339987 -51070 X X 0 0 0 0 0 0 0 1 0 ANTHONY DI VITTORIO PRESIDENT/CEO 201809 0 30000 0 0 0 6954 0 35964 0 274727 0 0 0 SHEILA LULLO EXECUTIVE VP 128530 0 9650 0 0 0 4159 0 12690 0 155029 0 0 0 DONALD FRICK VP OF OPERATIONS 119422 0 10400 0 0 0 3895 0 24311 0 158028 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 2365000 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 1 41226 MEAN PRICE X 1 465000 FAIR MARKET VALUE 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 448,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,386. MEDICAL FEES: PROGRAM SERVICE EXPENSES 151,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,287. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 287,031. MANAGEMENT AND GENERAL EXPENSES 296,672. FUNDRAISING EXPENSES 167,976. TOTAL EXPENSES 751,679. FOOD SERVICE: PROGRAM SERVICE EXPENSES 199,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,153. 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 15073 73083 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 364301 FAIR MARKET VALUE AUGUSTANA GROUP HOME FOR THE RETARDED INC D 208281 FAIR MARKET VALUE