Civic Intelligence

Clearbrook

990 • Fiscal year 2014 • EIN 36-2420176

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.CLEARBROOK.ORG

View Organization Page

1835 W Central Rd60005

(847) 870-7711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$304,965

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$27,522,586

Up $1,299,163 (+5.0%) from 2013

Net Assets

Up

$16,141,690

Up $580,037 (+3.7%) from 2013

Liabilities

Up

$11,380,896

Up $719,126 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

$37,185,012

No earlier filing loaded for comparison.

Expenses

Up

$36,604,975

Up $578,523 (+1.6%) from 2013

Net Income

$580,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $26,999,870Liabilities 2010: $12,427,981Net Assets 2010: $14,571,8892010Assets 2011: $27,239,207Liabilities 2011: $11,729,626Net Assets 2011: $15,509,5812011Assets 2012: $27,688,011Liabilities 2012: $11,379,911Net Assets 2012: $16,308,1002012Assets 2013: $26,223,423Liabilities 2013: $10,661,770Net Assets 2013: $15,561,6532013Assets 2014: $27,522,586Liabilities 2014: $11,380,896Net Assets 2014: $16,141,6902014Assets 2015: $27,671,918Liabilities 2015: $10,887,136Net Assets 2015: $16,784,7822015Assets 2016: $28,222,247Liabilities 2016: $11,052,682Net Assets 2016: $17,169,5652016Assets 2017: $27,210,887Liabilities 2017: $10,678,026Net Assets 2017: $16,532,8612017Assets 2018: $28,292,419Liabilities 2018: $10,388,082Net Assets 2018: $17,904,3372018Assets 2019: $28,561,205Liabilities 2019: $10,116,584Net Assets 2019: $18,444,6212019Assets 2020: $31,603,094Liabilities 2020: $11,766,382Net Assets 2020: $19,836,7122020Assets 2021: $36,263,793Liabilities 2021: $12,571,860Net Assets 2021: $23,691,9332021Assets 2022: $36,957,578Liabilities 2022: $11,609,831Net Assets 2022: $25,347,7472022Assets 2023: $43,940,147Liabilities 2023: $14,834,810Net Assets 2023: $29,105,3372023Assets 2024: $51,130,818Liabilities 2024: $15,309,980Net Assets 2024: $35,820,8382024Assets 2025: $58,429,220Liabilities 2025: $15,327,645Net Assets 2025: $43,101,5752025

Highlighted filing

2014

Assets$27,522,586
Liabilities$11,380,896
Net Assets$16,141,690
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $30,231,9992010Expenses 2011: $30,967,4762011Expenses 2012: $32,776,4242012Expenses 2013: $36,026,4522013Revenue 2014: $37,185,012Expenses 2014: $36,604,975Net Income 2014: $580,0372014Revenue 2015: $39,490,680Expenses 2015: $38,847,588Net Income 2015: $643,0922015Revenue 2016: $41,391,777Expenses 2016: $40,939,307Net Income 2016: $452,4702016Revenue 2017: $42,543,147Expenses 2017: $43,507,309Net Income 2017: -$964,1622017Revenue 2018: $46,860,283Expenses 2018: $45,470,743Net Income 2018: $1,389,5402018Revenue 2019: $48,188,208Expenses 2019: $47,807,727Net Income 2019: $380,4812019Revenue 2020: $52,273,902Expenses 2020: $50,825,599Net Income 2020: $1,448,3032020Revenue 2021: $57,075,839Expenses 2021: $54,151,349Net Income 2021: $2,924,4902021Revenue 2022: $59,950,645Expenses 2022: $57,565,319Net Income 2022: $2,385,3262022Revenue 2023: $66,694,290Expenses 2023: $63,407,141Net Income 2023: $3,287,1492023Revenue 2024: $76,226,938Expenses 2024: $70,293,485Net Income 2024: $5,933,4532024Revenue 2025: $83,799,090Expenses 2025: $76,607,189Net Income 2025: $7,191,9012025

Highlighted filing

2014

Revenue$37,185,012
Expenses$36,604,975
Net Income$580,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$38,231,009
Mission and Program Overview

Mission

Clearbrook is a home, a family, to over 8,000 children and adults impacted by intellectual/developmental disabilities. We support them--and their families--by providing personalized support, helping them to live their fullest lives possible. Clearbrook provides community day programs, employment, residential care, clinical services, and children's programs at more than 80 locations in 160 communities throughout the chicagoland area.

Provide housing and vocational training to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,817,721$16,846,887▲ $1,029,166
Accounts Receivable$6,467,260$5,034,900▼ $1,432,360
Cash and Non-Interest-Bearing Accounts$837,511$2,154,280▲ $1,316,769
Savings and Temporary Cash Investments$84,913$1,273,079▲ $1,188,166
Investments in Publicly Traded Securities$2,293,523$1,113,175▼ $1,180,348
Prepaid Expenses and Deferred Charges$361,450$378,875▲ $17,425
Investments Other Securities$0$265,471▲ $265,471
Total Assets$26,223,423$27,522,586▲ $1,299,163
Other Assets Total$361,045$455,919▲ $94,874
Liabilities
Tax Exempt Bond Liabilities$4,540,000$4,325,000▼ $215,000
Accounts Payable and Accrued Expenses$3,650,060$4,133,843▲ $483,783
Mortgage Notes Payable Secured by Investment Property$2,261,848$2,919,660▲ $657,812
Other Liabilities$199,469$0▼ $199,469
Deferred Revenue$10,393$2,393▼ $8,000
Total Liabilities$10,661,770$11,380,896▲ $719,126
Net Assets / Fund Balance
Unrestricted Net Assets$11,653,149$11,701,251▲ $48,102
Temporarily Rstr Net Assets$2,744,201$3,274,084▲ $529,883
Permanently Rstr Net Assets$1,164,303$1,166,355▲ $2,052
Total Net Assets Fund Balance$15,561,653$16,141,690▲ $580,037
Total Liabilities and Net Assets / Fund Balance$26,223,423$27,522,586▲ $1,299,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,328,915$8,998,101$21,327,016
Land$3,705,735-$3,705,735
Equipment$673,463$1,367,136$2,040,599
Leasehold Improvements$73,738$189,108$262,846
Other Land Buildings$65,036$62,678$127,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,958,862$2,053▲ $104,475-$2,065,390
2012$1,815,175$30,800▲ $112,887-$1,958,862
2011$1,853,107$22,200▼ $60,132-$1,815,175
2010$1,609,021$35,400▲ $208,686-$1,853,107
2009$1,504,908$25,675▲ $78,438-$1,609,021
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LamellPresidentFT$201,993$102,972$304,965
Joan KearneyVice President FinanceFT$117,377$9,018$126,395
Susan KaufmanVice President ProgramsFT$104,764$20,751$125,515
Sheila LulloVice President ProgramsFT$111,334$4,832$116,166

Board Members and Trustees

NameTitle
Gerry FitzgeraldChairman
Frank Ten BrinkVice Chairman
Arlington GuentherDirector
Brian RubinDirector
David RileyDirector
Elizabeth RacetteDirector
JOE O'BRIENDirector
JOY O'CONNELLDirector
Jennifer GottDirector
Julie StoltznerDirector
Larry OrganDirector
Mark WestonDirector
Paul NigroDirector
Stephen SayreDirector
Richard StilesSecretary
Barry MasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,948
Program Service Revenue
$34,176,944
Investment Income
$353,981
Other Revenue
$246,139
All Other Contributions
$1,200,894
Change in Net Assets
$580,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,185,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,416,221
Total Revenue per Audited Statements
$38,601,233
Total Revenue per Form 990
$37,185,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,450,852
Other Expenses$8,056,305
Total Fundraising Expense$724,550
Grants and Similar Amounts Paid$97,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,149,965$1,238,386$495,123$22,883,474
Payroll Taxes$2,433,856$160,313$47,086$2,641,255
Occupancy$1,752,485$135,674$19,395$1,907,554
Other Employee Benefits$1,833,739$34,571$27,356$1,895,666
Travel$1,218,219$25,173$13,286$1,256,678
Depreciation Depletion$845,092$73,723$2,033$920,848
Current Officers, Directors, Trustees, and Key Employees$241,681$431,360-$673,041
Pension Plan Contributions$305,409$37,153$14,854$357,416
Insurance$281,032$34,191$2,358$317,581
Office Expenses$55,811$14,631$57,140$127,582
Interest$85,805$22,773-$108,578
Conferences and Meetings$42,481$56,717$6,919$106,117
Grants to Domestic Orgs$97,818--$97,818
Other Expenses$63,022$34,329$6,395$97,351
Fees for Services Legal$58,619--$58,619
Fees for Services Lobbying-$48,000-$48,000
Advertising$11,121$30,962$4,262$46,345
Fees for Services Accounting-$42,122-$42,122
Fees for Service Investment Mgmnt Fees-$13,361-$13,361
Total Functional Expenses$33,162,831$2,717,594$724,550$36,604,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,034,735
Expenses per Audited Statements$36,604,975
Total Expenses per Form 990$36,604,975
Expenses Not Reported on Form 990$1,429,760
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,534
Gaming Gross Income$481,685
Gaming Direct Expenses$405,303
Fundraising Direct Expenses$326,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,192,733$298,183$169,376$128,807
Event 2$91,153-$1,091-
Total Events$1,726,588$519,534$326,054$193,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-10919672008-10-08$5,400,000REFINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$1,075,000$108,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 ceo is evaluated by a group led by the chairman of the board. The evaluation takes into account the specific job requirements unique to the ceo position and the compensation of similarly situated ceo's of like exempt orgnaizations. Ceo compensation is approved by the board of directors.”

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.”

Filing and Contact Details

Filer

EIN
36-2420176
Phone
8478707711

Signing Officer

Name
Carl M Lamell
Title
President
Phone
8478707711
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl M Lamell
Formed
1954
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
1,847
Volunteers
255

Preparer

Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2012, clearbrook entered into an arrangement with brinshore development as the nonprofit partner in a low income housing development in evanston named emerson square. In 2013, clearbrook earned a portion of the development fees related to the low income housing development.”

Financial Statement Notes

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, 2014 and 2013, 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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated organization revenue included on combined financial statements 370,224. Resale shop - cogs 8,806. Rental expenses 305,834. Special event and gaming expenses 731,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated organization expenses included on combined financial statements 383,763. Special event and gaming expenses 731,357. Resale shop - cogs 8,806. Rental expenses 305,834.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920751
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK TEN BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY MASEK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD STILES
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLINGTON GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY ORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE STOLTZNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH RACETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL LAMELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHEILA LULLO
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16264857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01207054
IRS990/FundraisingDirectExpensesAmt0326054
IRS990/FundraisingGrossIncomeAmt0519534
IRS990/GainOrLossGrp/SecuritiesAmt0249322
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0405303
IRS990/GamingGrossIncomeAmt0481685
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097818
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249322
IRS990/GrossReceiptsAmt038231009
IRS990/GrossRentsGrp/RealAmt0240172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02358
IRS990/InsuranceGrp/ManagementAndGeneralAmt034191
IRS990/InsuranceGrp/ProgramServicesAmt0281032
IRS990/InsuranceGrp/TotalAmt0317581
IRS990/InterestGrp/ManagementAndGeneralAmt022773
IRS990/InterestGrp/ProgramServicesAmt085805
IRS990/InterestGrp/TotalAmt0108578
IRS990/InvestmentIncomeGrp/ExclusionAmt0104659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0265471
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02293523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01113175
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt010617023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015817721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016846887
IRS990/LandBldgEquipCostOrOtherBssAmt027463910
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0305834
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILIITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02261848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02919660
IRS990/NetAssetsOrFundBalancesBOYAmt015561653
IRS990/NetAssetsOrFundBalancesEOYAmt016141690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0249322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193480
IRS990/NetIncomeFromGamingGrp/ExclusionAmt076382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076382
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65662
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-65662
IRS990/NetUnrelatedBusTxblIncmAmt0-65662
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019395
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135674
IRS990/OccupancyGrp/ProgramServicesAmt01752485
IRS990/OccupancyGrp/TotalAmt01907554
IRS990/OfficeExpensesGrp/FundraisingAmt057140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014631
IRS990/OfficeExpensesGrp/ProgramServicesAmt055811
IRS990/OfficeExpensesGrp/TotalAmt0127582
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361045
IRS990/OtherAssetsTotalGrp/EOYAmt0455919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01833739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01895666
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01550
IRS990/OtherExpensesGrp/FundraisingAmt126793
IRS990/OtherExpensesGrp/FundraisingAmt26395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334329
IRS990/OtherExpensesGrp/ProgramServicesAmt01622896
IRS990/OtherExpensesGrp/ProgramServicesAmt1767554
IRS990/OtherExpensesGrp/ProgramServicesAmt2296226
IRS990/OtherExpensesGrp/ProgramServicesAmt363022
IRS990/OtherExpensesGrp/TotalAmt01697747
IRS990/OtherExpensesGrp/TotalAmt1964412
IRS990/OtherExpensesGrp/TotalAmt2343410
IRS990/OtherExpensesGrp/TotalAmt397351
IRS990/OtherLiabilitiesGrp/BOYAmt0199469
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SWAP
IRS990/OtherRevenueMiscGrp/ExclusionAmt050745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050745
IRS990/OtherRevenueTotalAmt050745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0495123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01238386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021149965
IRS990/OtherSalariesAndWagesGrp/TotalAmt022883474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160313
IRS990/PayrollTaxesGrp/ProgramServicesAmt02433856
IRS990/PayrollTaxesGrp/TotalAmt02641255
IRS990/PensionPlanContributionsGrp/FundraisingAmt014854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305409
IRS990/PensionPlanContributionsGrp/TotalAmt0357416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01164303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01166355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378875
IRS990/PrincipalOfficerNm0CARL M LAMELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FEES AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028529228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14810852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028529228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14810852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392983

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,522,586
Liabilities
$11,380,896
Net assets
$16,141,690
Revenue
$37,185,012
Expenses
$36,604,975
Net income
$580,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.4$15.3$43.1$83.8$76.6$7.19
2024Detailed filing. Detailed filing data is available for this year.$51.1$15.3$35.8$76.2$70.3$5.93
2023Detailed filing. Detailed filing data is available for this year.$43.9$14.8$29.1$66.7$63.4$3.29
2022Detailed filing. Detailed filing data is available for this year.$37.0$11.6$25.3$60.0$57.6$2.39
2021Detailed filing. Detailed filing data is available for this year.$36.3$12.6$23.7$57.1$54.2$2.92
2020Detailed filing. Detailed filing data is available for this year.$31.6$11.8$19.8$52.3$50.8$1.45
2019Detailed filing. Detailed filing data is available for this year.$28.6$10.1$18.4$48.2$47.8$0.38
2018Detailed filing. Detailed filing data is available for this year.$28.3$10.4$17.9$46.9$45.5$1.39
2017Detailed filing. Detailed filing data is available for this year.$27.2$10.7$16.5$42.5$43.5$0.96
2016Detailed filing. Detailed filing data is available for this year.$28.2$11.1$17.2$41.4$40.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$27.7$10.9$16.8$39.5$38.8$0.64
2014Detailed filing. Detailed filing data is available for this year.$27.5$11.4$16.1$37.2$36.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$10.7$15.6$36.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$11.4$16.3$32.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$11.7$15.5$31.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$12.4$14.6$30.2