2020-01-24T00:44:50-06:00 2019-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2018-07-01 362420176 CLEARBROOK CLEA 8478707711 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 ANTHONY DI VITTORIO PRESIDENT 8478707711 2020-01-13 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2020-01-13 11:12:06 CS P B6A7CAC20A1AEB3A3B22382E643C185CAA027999 85C5EED3BF92877B55315C5127F40714637A7B5F 2018 2020-09-23 17:36:50Z ANTHONY DI VITTORIO 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 49222588 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 15 15 1607 1963 0 0 4270818 2973022 42114227 44823078 303107 34393 172131 357715 46860283 48188208 0 0 0 0 34847657 36879638 0 0 801531 10623086 10928089 45470743 47807727 1389540 380481 28292419 28561205 10388082 10116584 17904337 18444621 X CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITHDEVELOPMENTAL DISABILIITIES. 0 0 20547916 21733482 GROUP HOMES SERVING 1,400 ADULTS WITH DEVELOPMENTAL AND PHYSICALDISABILITIES, PROVIDING RESIDENTIAL SERVICES IN CILA, SLA AND HOMESETTINGS WITH DIRECT SERVICE SUPPORT UP TO 24 HOURS PER DAY. 9069015 10296949 DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING OVER 700CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING,EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES. 8245197 7383388 FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING,DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. 5951363 5613275 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. 5951363 5613275 43813491 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 1 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 34 0 1607 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 X X 0 0 0 FRANK TEN BRINK TREASURER 2.00 2.00 X X 0 0 0 RICHARD STILES SECRETARY 2.00 2.00 X X 0 0 0 MARY LOU ANTON DIRECTOR 2.00 X 0 0 0 EDWARD FIORENTINO DIRECTOR 2.00 X 0 0 0 JOY O'CONNELL DIRECTOR 2.00 X 0 0 0 PAUL NIGRO DIRECTOR 2.00 X 0 0 0 MARK PRAGER DIRECTOR 2.00 2.00 X 0 0 0 DAVID RILEY DIRECTOR 2.00 2.00 X 0 0 0 BRIAN RUBIN DIRECTOR 2.00 1.00 X 0 0 0 DAVID FLANAGAN DIRECTOR 2.00 X 0 0 0 JENNIFER GOTT DIRECTOR 2.00 X 0 0 0 JOE O'BRIEN DIRECTOR 2.00 X 0 0 0 ELIZABETH RACETTE DIRECTOR 2.00 X 0 0 0 JULIE STOLTZNER DIRECTOR 2.00 X 0 0 0 ANTHONY DI VITTORIO PRESIDENT 40.00 X 217589 0 38752 SHEILA LULLO EXECUTIVE VP 40.00 X 124336 0 16310 EMMA HERSHEY VP OF FINANCE 40.00 X 120534 0 4630 BRENDA DEVITO VP OF PROGRAMS 40.00 X 99010 0 5741 MARY KIRKMAN DIRECT SERVICE PROVIDER 40.00 X 105539 0 8341 DONALD FRICK VP OF OPERATIONS 40.00 X 120770 0 25475 RIMA MEILIUNIENE PROGRAM MANAGER 40.00 X 149651 0 9037 ANTHONY MUSYOKA DIRECT SERVICE PROVIDER 40.00 X 127122 0 8291 ROSA BAEZ-LOPEZ VP OF HUMAN RESOURCES 40.00 X 107184 0 16590 1171735 0 133167 10 0 1 0 0 1208801 1764221 2973022 PURCHASE OF SERVICES 900099 44085540 44085540 WORKSHOP REVENUE 900099 737538 737538 44823078 85854 85854 257186 273674 -16488 -16488 -16488 272863 13725 301162 36887 -28299 -23162 -51461 -51461 557216 1208801 399022 158194 158194 35628 23635 11993 11993 MISCELLANEOUS INCOME 900099 204016 204016 204016 48188208 45027094 0 188092 X 630587 104133 526454 30480030 28697670 1308156 474204 570093 535010 23385 11698 1917456 1823502 65178 28776 3281472 3089779 146399 45294 35902 35902 65900 65900 48000 48000 1207813 883444 273568 50801 2430785 2343400 63776 23609 2843763 2751207 50412 42144 1631150 1566688 43930 20532 214760 53318 153775 7667 142232 80753 61479 1043961 1027307 13121 3533 515630 454948 57426 3256 MISCELLANEOUS EXPENSES 585295 285303 267023 32969 SUBSCRIPTIONS AND REFER 74409 9254 58022 7133 OUTSIDE PRINTING AND AR 71248 6632 14701 49915 PROGRAM EXPENSES 17241 17241 47807727 43813491 3192705 801531 1502856 648714 438220 695759 1217405 554838 3918024 4273076 997203 554031 32357015 15171849 16624967 17185166 3541326 4099128 52418 550493 28292419 28561205 4987094 4233791 0 56640 3370517 3134357 2030471 2003390 0 688406 10388082 10116584 X 13627874 14329027 3103617 2942748 1172846 1172846 17904337 18444621 28292419 28561205 X 380481 166328 1 -6526 X X 0 1 X 1 1 1 X 2819697 3783898 3861361 4270818 2973022 17708796 2819697 3783898 3861361 4270818 2973022 17708796 1497980 16210816 10917 35468 59324 167562 343040 616311 654623 204016 858639 19183746 201682857 0.84500 0.86690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 204,016. FORGIVENESS OF DEBT - 2014 AMOUNT: $ 654,623. 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 2512620 147857 2660477 2347195 252 165173 2512620 2286790 1138 59267 2347195 2251407 100 35283 2286790 2065390 5000 181017 2251407 0.01000 0.44000 0.55000 0 0 3738808 3738808 24941304 12369417 12571887 810588 557909 252679 1739550 1358406 381144 1126765 886117 240648 17185166 CENTER ANNUITY PAYABLE 591635 SECURITY DEPOSITS 11385 OTHER LIABILITIES 85386 688406 49044341 166328 689805 856133 48188208 0 48188208 48504058 696331 696331 47807727 0 47807727 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: CASH SURRENDER VALUE OF LIFE INSURANCE -6,526. RENTAL EXPENSES 273,674. FUNDRAISING EXPENSES 399,022. GAMING EXPENSES 23,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 273,674. FUNDRAISING EXPENSES 399,022. GAMING EXPENSES 23,635. SHINING STAR BALL 1196945 912425 284520 16874 45101 110856 AUTO SHOW 109501 72185 37316 8216 21652 11 459571 224191 235380 31820 95457 69046 1766017 1208801 557216 48694 148774 201554 399022 158194 35628 11391 12244 0 35628 11391 12244 23635 11993 IL 1 0 1 0 1.00000 EMMA HERSHEY 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 0 ANNE PALLUBICKI 5000 VP IN CHARGE OF DEVELOPMENT, INCLUDING GAMING X 1 12000 X X 0 0 0 0 0 0 0 1 0 ANTHONY DI VITTORIO PRESIDENT 184889 0 20000 0 12700 0 5575 0 33177 0 256341 0 0 0 RIMA MEILIUNIENE PROGRAM MANAGER 149651 0 0 0 0 0 3773 0 5264 0 158688 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 2150000 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 323,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,070. MEDICAL FEES: PROGRAM SERVICE EXPENSES 55,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,356. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 348,520. MANAGEMENT AND GENERAL EXPENSES 273,568. FUNDRAISING EXPENSES 50,801. TOTAL EXPENSES 672,889. FOOD SERVICE: PROGRAM SERVICE EXPENSES 156,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,498. FORM 990, PART XI, LINE 9: CASH SURRENDER VALUE OF LIFE INSURANCE -6,526. 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 16052 73128 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 345790 FAIR MARKET VALUE AUGUSTANA GROUP HOME FOR THE RETARDED INC D 158810 FAIR MARKET VALUE