2018-04-24T15:13:10-05:00 2017-06-30 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2016-07-01 362420176 CLEARBROOK CLEA 8478707711 1835 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 ANTHONY DI VITTORIO PRESIDENT 8478707711 2018-04-23 1 Lu Ann Trapp P01506476 3122071040 2018-04-06 73.208.216.87 2018-04-23 09:54:09 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2016 2021-01-29 14:40:06Z ANTHONY DI VITTORIO 1835 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 43705159 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 17 17 1760 2920 -19254 -19254 3783898 3861361 37407982 38410145 -5544 55059 205441 216582 41391777 42543147 111378 0 0 0 31433646 33209950 0 0 805411 9394283 10297359 40939307 43507309 452470 -964162 28222247 27210887 11052682 10678026 17169565 16532861 X CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILIITIES. 0 0 7962749 7130559 FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 125 DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING, DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. 18015228 18235137 GROUP HOMES SERVING 220 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. 8776916 8522035 DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING OVER 500 CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING, EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES. 4634722 4522414 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. 4634722 4522414 39389615 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 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 0 1 1 0 0 0 1 43 0 1 1760 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 1 1 1 1 1 1 1 1 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 Edward Fiorentino Director 2.00 0.00 X 0 0 0 Gerry Fitzgerald 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 David Riley Director 2.00 0.00 X 0 0 0 Brian Rubin Director 2.00 0.00 X 0 0 0 Stephen Sayre 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 Carl La Mell President /Pres. Emeritus (1/2017) 40.00 0.00 X 348750 0 30887 Joan Kearney VP of Finance 40.00 0.00 X 126561 0 9143 Sheila Lullo VP of Programs 40.00 0.00 X 110339 0 13536 Susan Kaufman VP of Programs 40.00 0.00 X 104594 0 17939 Anthony DiVittorio Exec VP (8/2016)/President(1/2017) 40.00 0.00 X 63251 0 28109 Emma Hershey VP of Finance (Starting 12/12/16) 40.00 0.00 X 0 0 0 Brenda DeVito VP of Programs 40.00 0.00 X 66650 0 2275 820145 0 101889 4 0 1 0 O'hara's Son Roofing Company 3306 N Knox Ave Chicago IL 60641 CONSTRUCTION SERVICES 258717 Patrick A Finn LTD 1244 W Northwest Hwy Palatine IL 60067 CONSTRUCTION SERVICES 161555 Complete Remodeling Co 2040 E Algonquin Road Suite 504 Schaumburg IL 60173 CONSTRUCTION SERVICES 114404 3 1457504 2403857 3861361 Gov't fees and grants 900099 31582500 31582500 PROGRAM SERVICES REVENUE 900099 6402256 6402256 WORKSHOP REVENUE 900099 425389 425389 38410145 59324 59324 251691 270945 -19254 -19254 -19254 498593 502858 -4265 -4265 -4265 561212 1457504 347149 214063 214063 62833 41060 21773 21773 42543147 38410145 -19254 290895 922035 922035 26504576 24947442 1088685 468449 524095 451913 58129 14053 2186557 2015716 125212 45629 3072687 2756384 269062 47241 57725 57725 50100 50100 1233627 1032752 148863 52012 60548 3440 12107 45001 1936123 1835157 92172 8794 386196 349922 27260 9014 2617764 2370459 196899 50406 1574071 1531585 29088 13398 115208 37389 72304 5515 157349 117766 39583 968982 929616 37783 1583 334432 315899 16043 2490 Bank Fees 113961 113961 691273 636450 12997 41826 43507309 39389615 3312283 805411 3111842 1194432 452472 480135 684707 4071894 3789118 884276 890307 30168414 13267275 16757931 16901139 2886686 3218782 57146 52267 28222247 27210887 4254741 4335222 35330 37634 3895000 3587297 2867611 2717873 11052682 10678026 X 13333950 13011802 2664160 2348465 1171455 1172594 17169565 16532861 28222247 27210887 -964162 327459 0 X 0 1 X 1 1 1 X 2881596 2407948 2819697 3783898 3861361 15754500 2881596 2407948 2819697 3783898 3861361 15754500 1253622 14500878 65047 104659 10917 35468 59324 275415 147555 50745 654623 852923 16882838 179356345 0.85890 0.88700 X 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 2286790 1138 59267 2347195 2251407 100 35283 2286790 2065390 5000 181017 2251407 1958862 2053 104475 2065390 1815175 30800 112887 1958862 0.01500 0.50000 0.48500 0 0 4021438 4021438 23109580 10994628 12114952 458039 279210 178829 2579357 1993437 585920 16901139 X 44033277 327459 1162671 1490130 42543147 0 42543147 44616736 1109427 1109427 43507309 0 43507309 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 X, Line 2: U.S. GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that would not likely be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Part XI, Line 2d - Other Adjustments: affiliated organization revenue included on combined financial statements 503,517. RENTAL EXPENSES 270,945. SPECIAL EVENT AND GAMING EXPENSES 388,209. Part XII, Line 2d - Other Adjustments: affiliated organization expenses included on combined financial statements 450,273. SPECIAL EVENT AND GAMING EXPENSES 388,209. RENTAL EXPENSES 270,945. SHINING STAR BALL 1381039 1035779 345260 186084 Auto Show 143646 107735 35911 28571 11 494031 313990 180041 132494 2018716 1457504 561212 347149 347149 214063 62833 23765 17295 1 0.75000 62833 23765 17295 41060 21773 IL 1 0 1 0 1.00000 Emma Hershey 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 0 GLORIA DRAKE 18750 VP IN CHARGE OF DEVELOPMENT, INCLUDING GAMING X 1 26800 X X 0 0 0 0 0 0 0 1 0 Carl La Mell President /Pres. Emeritus (1/2017) 231886 0 114000 0 2864 0 9496 0 21391 0 379637 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 1720000 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 Form 990, Part VI, Section B, line 11b The Organization's management prepares and reviews the Form 990, which is then reviewed by an independent CPA firm. A full copy is provided to all voting members of the governing body prior to filing the return with the IRS. The governing body 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. 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 15 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 11441 61941 CLEARBROOK CENTER CB MANAGER LLC 1835 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 900814733 HOUSING FOR DISABLED IL 0 25989 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 -8665 44479 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0