CLEARBROOK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLEARBROOK (EIN 36-2420176)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-14
- IRS object ID
- 202510459349301206
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T10:40:00-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 WINFIELD ROAD SUITE 450 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605554036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362420176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEARBROOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 8478707711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 WEST CENTRAL ROAD | AddressLine1Txt |
| City | ARLINGTON HEIGHTS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA SMART | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8478707711 | PhoneNum |
| Signature | 2025-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON MARKLUND | PreparerPersonNm |
| PTIN | P01985511 | PTIN |
| Phone | 6306654440 | PhoneNum |
| Preparation | 2025-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA SMART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 WEST CENTRAL ROAD | AddressLine1Txt |
| City | ARLINGTON HEIGHTS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,922,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEARBROOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1196 | TotalEmployeeCnt |
| Total Volunteers | 545 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,133,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,022,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,421,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,966,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $408,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52,428 | PYOtherRevenueAmt |
| CY Other Revenue | -$169,944 | CYOtherRevenueAmt |
| PY Total Revenue | $66,694,290 | PYTotalRevenueAmt |
| CY Total Revenue | $76,226,938 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,072,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,245,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,438,372 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,334,694 | PYOtherExpensesAmt |
| CY Other Expenses | $17,047,939 | CYOtherExpensesAmt |
| PY Total Expenses | $63,407,141 | PYTotalExpensesAmt |
| CY Total Expenses | $70,293,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,287,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,933,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,940,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,130,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,834,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,309,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,105,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,820,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITHDEVELOPMENTAL DISABILIITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,221,965 | ExpenseAmt |
| Revenue | $38,581,685 | RevenueAmt |
| Desc | GROUP HOMES SERVING OVER 2000 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,566,397 | ExpenseAmt |
| Revenue | $10,396,263 | RevenueAmt |
| Desc | FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, INCLUDING NURSING, DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,826,046 | ExpenseAmt |
| Revenue | $10,069,583 | RevenueAmt |
| Desc | DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, SERVING OVER 700 CLIENTS INCLUDING COMMUNITY DAY PROGRAMS, EMPLOYMENT SERVICES, AND TRANSPORTATION SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,129,293 | ExpenseAmt |
| Revenue | $4,961,282 | RevenueAmt |
| Desc | EARLY INTERVENTION CHILDREN'S (0-3) SERVICES AND FAMILY COMMUNITY RESOURCE CENTER FOR OVER 5200 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,129,293 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,961,282 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,743,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA HERSHEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478707711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 WEST CENTRAL ROAD | AddressLine1Txt |
| City | ARLINGTON HEIGHTS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARLY GUENTHER | ||||||||||
| CHAIRPERSON | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EDWARD FIORENTINO | ||||||||||
| VICE CHAIRPERSON | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANK TEN BRINK | ||||||||||
| TREASURER | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK PRAGER | ||||||||||
| SECRETARY | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROSEANN ABRAHAM | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA CALLAWAY | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DUNSIRE | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON HOEG | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC MESSERSCHMIDT | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| URSULA MONCAU | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN MONICA | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL NIGRO | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN RILEY | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY MASEK | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN RUBIN | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY SNOW | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS TURKOT | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON WEIN | ||||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FLANAGAN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JENNIFER GOTT | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOE O'BRIEN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ELIZABETH RACETTE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JULIE STOLTZNER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KELSEY BRAD | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LOIS GOLDBERG | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL TROGI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LAURA RACINOWSKI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| AYA WARE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KATINA LEVIN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JESSICA J SMART | ||||||||||
| PRESIDENT AND CEO | 35.00 | 2.00 | Yes (X) | $210,456 | $0 | $44,752 | ||||
| EMMA M HERSHEY | ||||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 2.00 | Yes (X) | $227,949 | $0 | $33,897 | ||||
| HOLLIS E GORRIE | ||||||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $202,676 | $0 | $11,764 | |||||
| ANNIE V PALUBICKI | ||||||||||
| VP COMMUNITY EVENTS & PLAN | 35.00 | $194,362 | $0 | $21,371 | Yes (X) | |||||
| DONALD L FRICK | ||||||||||
| VP OPERATIONS | 35.00 | 2.00 | $181,484 | $0 | $36,482 | Yes (X) | ||||
| MOUREEN V NANTONGO | ||||||||||
| DSP | 35.00 | $176,130 | $0 | $13,186 | Yes (X) | |||||
| BABATUNDE OGUNLEYE | ||||||||||
| DSP | 35.00 | $171,167 | $0 | $6,405 | Yes (X) | |||||
| BRENDA L DEVITO | ||||||||||
| VP PROGRAM SERVICES | 35.00 | $148,238 | $0 | $9,272 | Yes (X) | |||||
| MACDONELL ABELLA | ||||||||||
| DSP | 35.00 | $143,641 | $0 | $12,402 | Yes (X) | |||||
| RIMA MEILIUNIENE | ||||||||||
| PROGRAM MANAGER | 35.00 | $143,567 | $0 | $11,448 | Yes (X) | |||||
| ANTHONY G DI VITTORIO | ||||||||||
| FORMER PRESIDENT AND CEO | 35.00 | 2.00 | $233,996 | $0 | $18,893 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,033,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,872 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOMESTEAD ELECTRICAL CONTRACTING LLC | |||||
| 27839 W CONCRETE DRIVE SUITE A | INGLESIDE | IL | 60041 | CONSTRUCTION CONTRACTING | $193,324 |
| SHEILAS CLEANING SERVICES | |||||
| 600 MESA DRIVE APT 101 | HOFFMAN ESTATES | IL | 60169 | CLEANING SERVICES | $110,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,064,987 | FundraisingAmt |
| Government Grants | $8,493,598 | GovernmentGrantsAmt |
| All Other Contributions | $2,463,461 | AllOtherContributionsAmt |
| Noncash Contributions | $66,793 | NoncashContributionsAmt |
| Total Contributions | $12,022,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASE OF SERVICES | 900099 | $63,766,862 | $63,766,862 |
| WORKSHOP REVENUE | 900099 | $199,919 | $199,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,966,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,745 | TotalRevenueColumnAmt |
| Exclusion | $420,745 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,411 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,042 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$25,631 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,631 | TotalRevenueColumnAmt |
| Exclusion | -$25,631 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,029,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,011,591 | SecuritiesAmt |
| Other | $31,083 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,393 | SecuritiesAmt |
| Other | -$31,083 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,690 | TotalRevenueColumnAmt |
| Exclusion | -$12,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $301,856 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,064,987 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $488,201 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,345 | TotalRevenueColumnAmt |
| Exclusion | -$186,345 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,226,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,008,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,192 | TotalAmt |
| Program Services | $214,439 | ProgramServicesAmt |
| Management And General | $735,020 | ManagementAndGeneralAmt |
| Fundraising | $215,733 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,281,200 | TotalAmt |
| Program Services | $41,256,299 | ProgramServicesAmt |
| Management And General | $2,196,759 | ManagementAndGeneralAmt |
| Fundraising | $828,142 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,236 | TotalAmt |
| Program Services | $1,132,417 | ProgramServicesAmt |
| Management And General | $65,165 | ManagementAndGeneralAmt |
| Fundraising | $17,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,172 | TotalAmt |
| Program Services | $2,261,151 | ProgramServicesAmt |
| Management And General | $87,754 | ManagementAndGeneralAmt |
| Fundraising | $37,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,197,746 | TotalAmt |
| Program Services | $3,895,576 | ProgramServicesAmt |
| Management And General | $226,876 | ManagementAndGeneralAmt |
| Fundraising | $75,294 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,455 | TotalAmt |
| Program Services | $2,666 | ProgramServicesAmt |
| Management And General | $102,789 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,148 | TotalAmt |
| Management And General | $60,148 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,500 | TotalAmt |
| Management And General | $50,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,772 | TotalAmt |
| Program Services | $81,459 | ProgramServicesAmt |
| Management And General | $38,976 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824,711 | TotalAmt |
| Program Services | $2,558,311 | ProgramServicesAmt |
| Management And General | $1,224,393 | ManagementAndGeneralAmt |
| Fundraising | $42,007 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193,221 | TotalAmt |
| Program Services | $3,001,031 | ProgramServicesAmt |
| Management And General | $175,876 | ManagementAndGeneralAmt |
| Fundraising | $16,314 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,982,448 | TotalAmt |
| Program Services | $3,725,489 | ProgramServicesAmt |
| Management And General | $226,518 | ManagementAndGeneralAmt |
| Fundraising | $30,441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,529 | TotalAmt |
| Program Services | $1,233,166 | ProgramServicesAmt |
| Management And General | $53,194 | ManagementAndGeneralAmt |
| Fundraising | $11,169 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,755 | TotalAmt |
| Program Services | $36,736 | ProgramServicesAmt |
| Management And General | $126,677 | ManagementAndGeneralAmt |
| Fundraising | $5,342 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,853 | TotalAmt |
| Program Services | $115,070 | ProgramServicesAmt |
| Management And General | $119,783 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,206 | TotalAmt |
| Program Services | $1,465,974 | ProgramServicesAmt |
| Management And General | $26,657 | ManagementAndGeneralAmt |
| Fundraising | $3,575 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,591 | TotalAmt |
| Program Services | $466,429 | ProgramServicesAmt |
| Management And General | $270,061 | ManagementAndGeneralAmt |
| Fundraising | $2,101 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $689,891 | $501,560 | $134,772 | $53,559 |
| PROGRAM EXPENSES | $526,360 | $525,640 | $720 | |
| SUBSCRIPTIONS AND REFER | $231,129 | $114,767 | $75,356 | $41,006 |
| STAFF APPRECIATION EVEN | $94,440 | $60,655 | $27,310 | $6,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,530 | TotalAmt |
| Program Services | $94,866 | ProgramServicesAmt |
| Management And General | $71,708 | ManagementAndGeneralAmt |
| Fundraising | $50,956 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,293,485 | TotalAmt |
| Program Services | $62,743,701 | ProgramServicesAmt |
| Management And General | $6,111,412 | ManagementAndGeneralAmt |
| Fundraising | $1,438,372 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,160 | BOYAmt |
| EOY | $266,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,317 | BOYAmt |
| EOY | $5,416,720 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,231,229 | BOYAmt |
| EOY | $8,387,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,220 | BOYAmt |
| EOY | $747,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,018,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,381,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,022,539 | BOYAmt |
| EOY | $23,637,272 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,084 | BOYAmt |
| EOY | $8,788,252 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,623 | BOYAmt |
| EOY | $2,163,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,975 | BOYAmt |
| EOY | $1,723,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,940,147 | BOYAmt |
| EOY | $51,130,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,902,961 | BOYAmt |
| EOY | $6,371,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,875 | BOYAmt |
| EOY | $638,958 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,357 | BOYAmt |
| EOY | $2,099,357 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,483 | BOYAmt |
| EOY | $959,814 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,040,134 | BOYAmt |
| EOY | $5,240,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,834,810 | BOYAmt |
| EOY | $15,309,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,362,611 | BOYAmt |
| EOY | $32,141,169 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,742,726 | BOYAmt |
| EOY | $3,679,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,105,337 | BOYAmt |
| EOY | $35,820,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,940,147 | BOYAmt |
| EOY | $51,130,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,933,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $782,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,182,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,725,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,959,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,133,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,022,046 | CurrentTaxYearAmt |
| Total | $52,023,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,182,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,725,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,959,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,133,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,022,046 | CurrentTaxYearAmt |
| Total | $52,023,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $793,166 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,230,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,156 | CurrentTaxYearAmt |
| Total | $1,508,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,032 | CurrentTaxYearAmt |
| Total | $569,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,101,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,395,676 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 193,938. 2020 AMOUNT: $ 94,089. 2021 AMOUNT: $ 107,166. 2022 AMOUNT: $ 132,407. 2023 AMOUNT: $ 42,032. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $50,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $50,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FEES PAID TO CONSULTANT FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,065,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $201,381 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,266,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,933,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,298 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,065,110 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,818,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,462 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,933,812 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,736,094 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,256 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,818,350 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,660,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,736,094 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01101 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98898 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,670,185 | OtherCostOrOtherBasisAmt |
| Book Value | $4,670,185 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,043,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,633,197 | DepreciationAmt |
| Book Value | $17,410,720 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,005,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,370 | DepreciationAmt |
| Book Value | $1,162,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,019,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $996,251 | DepreciationAmt |
| Book Value | $23,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,279,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $908,720 | DepreciationAmt |
| Book Value | $370,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,637,272 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| CENTER ANNUITY PAYABLE | $1,260,208 |
| SECURITY DEPOSITS | $14,377 |
| OTHER LIABILITIES | $69,733 |
| DUE TO HFS | $416,292 |
| DUE TO DHS | $176,397 |
| DUE TO IFF | $1,112,956 |
| OPERATING LEASE LIABILITY | $2,190,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,240,086 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $77,595,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $782,048 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $586,450 | OtherRevenueAmt |
| Revenue Not Reported | $1,368,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,226,938 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,226,938 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,879,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $586,450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $586,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,293,485 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,293,485 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 165,042. FUNDRAISING EXPENSES 421,408. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 165,042. FUNDRAISING EXPENSES 421,408. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHINING STAR BALL | Event1Nm |
| Gross Receipts Event1 | $1,014,072 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $820,147 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,925 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $112,195 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,755 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $121,451 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,240 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $67,801 | OtherDirectExpensesEvent1Amt |
| Event2 | CHALLENGE GOLF | Event2Nm |
| Gross Receipts Event2 | $201,660 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $123,660 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $78,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $54,600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,335 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,863 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $151,111 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $121,180 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,931 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,980 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $7,593 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $46,883 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,389 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,205 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,911 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,366,843 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,064,987 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $301,856 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,980 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $119,788 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $113,238 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $138,175 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,445 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $488,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$186,345 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMA M HERSHEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $191,949 | $0 | $35,000 | $0 | $1,000 | $0 | $9,557 | $0 | $24,340 | $0 | $261,846 | $0 | $0 | $0 |
| JESSICA J SMART | ||||||||||||||
| PRESIDENT AND CEO | $170,115 | $0 | $40,000 | $0 | $341 | $0 | $8,035 | $0 | $36,717 | $0 | $255,208 | $0 | $0 | $0 |
| ANTHONY G DI VITTORIO | ||||||||||||||
| FORMER PRESIDENT AND CEO | $230,866 | $0 | $0 | $0 | $3,130 | $0 | $0 | $0 | $18,893 | $0 | $252,889 | $0 | $78,667 | $0 |
| DONALD L FRICK | ||||||||||||||
| VP OPERATIONS | $147,782 | $0 | $30,000 | $0 | $3,702 | $0 | $7,302 | $0 | $29,180 | $0 | $217,966 | $0 | $0 | $0 |
| ANNIE V PALUBICKI | ||||||||||||||
| VP COMMUNITY EVENTS & PLAN | $157,115 | $0 | $35,000 | $0 | $2,247 | $0 | $7,948 | $0 | $13,423 | $0 | $215,733 | $0 | $0 | $0 |
| HOLLIS E GORRIE | ||||||||||||||
| CHIEF OPERATING OFFICER | $162,358 | $0 | $40,000 | $0 | $318 | $0 | $9,305 | $0 | $2,459 | $0 | $214,440 | $0 | $0 | $0 |
| MOUREEN V NANTONGO | ||||||||||||||
| DSP | $176,130 | $0 | $0 | $0 | $0 | $0 | $7,109 | $0 | $6,077 | $0 | $189,316 | $0 | $0 | $0 |
| BABATUNDE OGUNLEYE | ||||||||||||||
| DSP | $171,167 | $0 | $0 | $0 | $0 | $0 | $6,189 | $0 | $216 | $0 | $177,572 | $0 | $0 | $0 |
| BRENDA L DEVITO | ||||||||||||||
| VP PROGRAM SERVICES | $126,379 | $0 | $20,000 | $0 | $1,859 | $0 | $6,033 | $0 | $3,239 | $0 | $157,510 | $0 | $0 | $0 |
| MACDONELL ABELLA | ||||||||||||||
| DSP | $143,641 | $0 | $0 | $0 | $0 | $0 | $5,837 | $0 | $6,565 | $0 | $156,043 | $0 | $0 | $0 |
| RIMA MEILIUNIENE | ||||||||||||||
| PROGRAM MANAGER | $143,567 | $0 | $0 | $0 | $0 | $0 | $4,937 | $0 | $6,511 | $0 | $155,015 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL OF THE BONUSES ARE BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| CUSIP | 45200FNZ8 | CUSIPNum |
| Bond Issued | 2008-10-10 | BondIssuedDt |
| Issue Price | $5,400,000 | IssuePriceAmt |
| Purpose | REFINANCE FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,225,000 | RetiredAmt |
| Issuance Costs From Proceeds | $108,000 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $93,016 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $5,198,984 | CapitalExpendituresAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF MONTREAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | Yes (1) | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION AND RAFFLE ITEMS | Desc |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,793 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 706,885. MANAGEMENT AND GENERAL EXPENSES 338,221. FUNDRAISING EXPENSES 11,604. TOTAL EXPENSES 1,056,710. FOOD SERVICES: PROGRAM SERVICE EXPENSES 177,909. MANAGEMENT AND GENERAL EXPENSES 85,451. FUNDRAISING EXPENSES 2,932. TOTAL EXPENSES 266,292. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 379,402. MANAGEMENT AND GENERAL EXPENSES 181,531. FUNDRAISING EXPENSES 6,228. TOTAL EXPENSES 567,161. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 501,985. MANAGEMENT AND GENERAL EXPENSES 240,183. FUNDRAISING EXPENSES 8,240. TOTAL EXPENSES 750,408. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 707,056. MANAGEMENT AND GENERAL EXPENSES 338,302. FUNDRAISING EXPENSES 11,607. TOTAL EXPENSES 1,056,965. MEDICAL FEES: PROGRAM SERVICE EXPENSES 78,794. MANAGEMENT AND GENERAL EXPENSES 37,700. FUNDRAISING EXPENSES 1,293. TOTAL EXPENSES 117,787. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,280. MANAGEMENT AND GENERAL EXPENSES 3,005. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 9,388. |
| FORM 990, PART IX, LINE 24E | OUTSIDE PRINTING AND ARTWORK: PROGRAM SERVICE EXPENSES 8,632. MANAGEMENT AND GENERAL EXPENSES 38,722. FUNDRAISING EXPENSES 27,146. TOTAL EXPENSES 74,500. MOVING & RECRUITING: PROGRAM SERVICE EXPENSES 40,209. MANAGEMENT AND GENERAL EXPENSES 18,148. FUNDRAISING EXPENSES 4,303. TOTAL EXPENSES 62,660. CLIENT EVENTS: PROGRAM SERVICE EXPENSES 32,954. MANAGEMENT AND GENERAL EXPENSES 14,838. FUNDRAISING EXPENSES 3,518. TOTAL EXPENSES 51,310. SPECIAL EVENTS AND ACTIVITIES: PROGRAM SERVICE EXPENSES 13,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,989. TOTAL EXPENSES 29,060. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CRH INC | ||||||||||
| 1835 WEST CENTRAL ROAD | ARLINGTON HEIGHTS | IL | 60005 | 363364057 | HOUSING FOR DISABLED | IL | 501(C)(3) | LINE 7 | CLEARBROOK | Yes (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 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATING OPPORTUNITIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 WEST CENTRAL ROAD | AddressLine1Txt |
| City | ARLINGTON HEIGHTS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113713376 | EIN |
| Primary Activities | SERVICES TO DISABLED | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEARBROOK CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $15,994 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $38,378 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CRH INC | ||
| D | $875,707 | FAIR MARKET VALUE |
| AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC | ||
| D | $806,017 | FAIR MARKET VALUE |
Comments