2019-02-28T17:32:32-06:00 2018-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-07-01 362420176 CLEARBROOK CLEA 8478707711 1835 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 ANTHONY DI VITTORIO PRESIDENT 8478707711 2019-02-25 1 LU ANN TRAPP P01506476 3122071040 2019-02-25 67.59.56.30 2019-02-25 14:08:14 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2019-02-21 02:37:17Z ANTHONY DI VITTORIO 1835 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 47702657 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 17 17 1689 1935 -770 -770 3861361 4270818 38410145 42114227 55059 303107 216582 172131 42543147 46860283 0 0 0 0 33209950 34847657 0 0 828088 10297359 10623086 43507309 45470743 -964162 1389540 27210887 28292419 10678026 10388082 16532861 17904337 X CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILIITIES. 0 0 8274815 7707740 FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133 DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING, DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. 19139025 20789685 GROUP HOMES SERVING 248 ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES, PROVIDING RESIDENTIAL SERVICES IN CILA, SLA AND HOME SETTINGS WITH DIRECT SERVICE SUPPORT UP TO 24 HOURS PER DAY. 9068169 9516552 DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING OVER 600 CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING, EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES. 4899064 4100250 CHILDRENS (0-3) SERVICES, FAMILY COMMUNITY RESCOURCE CENTER, RESPITE CARE FOR 100 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. 4899064 4100250 41381073 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 0 0 1 1 0 0 0 1 36 0 1 1689 1 1 1 0 0 0 0 1 1 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 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 FRANK TEN BRINK CHAIRMAN 2.00 0.00 X X 0 0 0 BARRY MASEK TREASURER/VICE CHAIR 2.00 0.00 X X 0 0 0 RICHARD STILES SECRETARY 2.00 0.00 X X 0 0 0 MARY LOU ANTON DIRECTOR 2.00 0.00 X 0 0 0 EDWARD FIORENTINO DIRECTOR 2.00 0.00 X 0 0 0 ARLINGTON GUENTHER DIRECTOR 2.00 0.00 X 0 0 0 PAUL NIGRO DIRECTOR 2.00 0.00 X 0 0 0 JOY O'CONNELL DIRECTOR 2.00 0.00 X 0 0 0 LARRY ORGAN DIRECTOR 2.00 0.00 X 0 0 0 MARK PRAGER DIRECTOR 2.00 0.00 X 0 0 0 DAVID RILEY DIRECTOR 2.00 0.00 X 0 0 0 BRIAN RUBIN DIRECTOR 2.00 0.00 X 0 0 0 JOE O'BRIEN DIRECTOR 2.00 0.00 X 0 0 0 JULIE STOLTZNER DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER GOTT DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH RACETTE DIRECTOR 2.00 0.00 X 0 0 0 DAVID FLANAGAN DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN SAYRE DIRECTOR-PART YEAR 2.00 0.00 X 0 0 0 ANTHONY DIVITTORIO PRESIDENT 40.00 0.00 X 195408 0 24282 SHEILA LULLO EXECUTIVE VP OF PROGRAMS 40.00 0.00 X 112433 0 10312 EMMA HERSHEY VP OF FINANCE 40.00 0.00 X 110293 0 8 BRENDA DEVITO VP OF PROGRAMS 40.00 0.00 X 86061 0 2600 DON FRICK VP OF OPERATIONS 40.00 0.00 X 103446 0 12736 ROSA BAEZ-LOPEZ VP OF HUMAN RESOURCES 40.00 0.00 X 100600 0 3675 708241 0 53613 5 0 1 0 PATRICK A FINN LTD 1244 W NORTHWEST HWY PALATINE IL 60067 CONSTRUCTION SERVICES 165100 1 1405037 2865781 154000 4270818 GOV'T FEES AND GRANTS 900099 34692850 34692850 PROGRAM SERVICES REVENUE 900099 6834517 6834517 WORKSHOP REVENUE 900099 586860 586860 42114227 167562 167562 255061 255831 -770 -770 -770 289638 154093 135545 135545 135545 571219 1405037 412376 158843 158843 34132 20074 14058 14058 46860283 42114227 -770 476008 541397 541397 28415983 26604876 1323562 487545 523818 455301 53891 14626 2181461 2032505 116069 32887 3184998 2965900 170554 48544 59612 59612 45504 45504 1117692 820569 234566 62557 2430366 2212191 195285 22890 2641598 2447229 162489 31880 1669280 1618561 34531 16188 110018 43975 60016 6027 171307 111970 59337 996681 967252 27863 1566 488311 387486 98055 2770 MISCELLANEOUS 733431 631744 74232 27455 PRINTING AND PUBLICATIO 94317 7126 19782 67409 SUBSCRIPTIONS 64969 14776 44449 5744 45470743 41381073 3261582 828088 1194432 1502856 480135 438220 684707 1217405 3789118 3918024 890307 997203 30882628 14257661 16901139 16624967 3218782 3541326 52267 52418 27210887 28292419 4335222 4987094 37634 3587297 3370517 2717873 2030471 10678026 10388082 X 13011802 13627874 2348465 3103617 1172594 1172846 16532861 17904337 27210887 28292419 1389540 -18064 0 X 0 1 X 1 1 1 X 2407948 2819697 3783898 3861361 4272658 17145562 2407948 2819697 3783898 3861361 4272658 17145562 1343043 15802519 104659 10917 35468 59324 167562 377930 50745 654623 705368 18228860 188957671 0.86690 0.85890 X 0 0 0 0 0 0 0 0 1 48000 48000 0 PART II-B, LINE 1: FEES PAID TO CONSULTANT FOR LOBBYING 2347195 252 165173 2512620 2286790 1138 59267 2347195 2251407 100 35283 2286790 2065390 5000 181017 2251407 1958862 2053 104475 2065390 0.01400 0.46700 0.51900 0 0 4026228 4026228 23673952 11809795 11864157 464404 305512 158892 2718044 2142354 575690 16624967 48034396 -18064 1192177 1174113 46860283 0 46860283 46651708 1180965 1180965 45470743 0 45470743 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: AFFILIATED ORGANIZATION REVENUE INCLUDED ON COMBINED FINANCIAL STATEMENTS 503,896. RENTAL EXPENSES 255,831. SPECIAL EVENT AND GAMING EXPENSES 432,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATED ORGANIZATION EXPENSES INCLUDED ON COMBINED FINANCIAL STATEMENTS 492,684. SPECIAL EVENT AND GAMING EXPENSES 432,450. RENTAL EXPENSES 255,831. SHINING STAR BALL 1378225 1033669 344556 178459 AUTO SHOW 118391 88793 29598 25129 10 479640 282575 197065 208788 1976256 1405037 571219 412376 412376 158843 34132 9295 10779 1 0.75000 34132 9295 10779 20074 14058 IL 1 0 1 0 1.00000 EMMA HERSHEY 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 0 ANNE PALUBICKI 18750 VP IN CHARGE OF DEVELOPMENT, INCLUDING GAMING X 1 26800 X X 0 0 0 0 0 0 0 1 0 ANTHONY DIVITTORIO PRESIDENT 187564 0 5000 0 2844 0 0 0 24282 0 219690 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 2008-10-08 5400000 REFINANCE FACILITIES 0 0 0 A 1935000 108000 93016 5198984 2008 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 BANK OF MONTREAL 5.000000000000 0 1 0 0 1 A 1 X 1 154000 EXPERT OPINION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT PREPARES AND REVIEWS THE FORM 990 INFORMATION, WHICH IS THEN REVIEWED BY AN INDEPENDENT CPA FIRM. A FULL 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. CB LAND LLC 1835 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 352442190 HOUSING FOR DISABLED IL 0 0 CLEARBROOK CENTER CB MANAGER LLC 1835 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 900814733 HOUSING FOR DISABLED IL 0 0 CLEARBROOK CENTER CRH INC 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 363364057 HOUSING FOR DISABLED IL 501(C)(3) 509(A)(2) 0 AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 363423962 HOUSING FOR DISABLED IL 501(C)(3) 509(A)(2) 0 CREATING OPPORTUNITIES INC 1835 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 113713376 SERVICES TO DISABLED IL CLEARBROOK CENTER C -6757 37722 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0