Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,688,011
Up $448,804 (+1.6%) from 2011
Net Assets
Up$16,308,100
Up $798,519 (+5.1%) from 2011
Liabilities
Down$11,379,911
Down $349,715 (-3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$32,776,424
Up $1,808,948 (+5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3087092 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3439762 |
| IRS990/AccountsReceivable/BOY | 0 | 4530040 |
| IRS990/AccountsReceivable/EOY | 0 | 5768939 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOMES SERVING 160 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. |
| IRS990/Activity2/Expense | 0 | 11903111 |
| IRS990/Activity2/Revenue | 0 | 12765012 |
| IRS990/Activity3/Description | 0 | DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING 450 PLUS CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING, EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES. |
| IRS990/Activity3/Expense | 0 | 6027013 |
| IRS990/Activity3/Revenue | 0 | 6627313 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY PROVIDER OF RESIDENTIAL, CLINICAL AND EMPLOYMENT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | CHILDRENS SERVICES(0-3) LEKOTEK, RESPITE CARE FOR 100 PLUSDEVELOPMENTALLY DISABLED CHILDREN AS WELL AS CLINICAL AND THERAPEUTICSERVICES. ALSO PROVIDES ASSESSMENTS AND CASE COORDINATION SERVICES ASWELL AS STATE REQUIRED STAFF TRAINING. |
| IRS990/ActivityOther/Expense | 0 | 3861839 |
| IRS990/ActivityOther/Revenue | 0 | 3434453 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1835 W CENTRAL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60005 |
| IRS990/Advertising/Fundraising | 0 | 50724 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3374 |
| IRS990/Advertising/Total | 0 | 54098 |
| IRS990/AllOtherContributions | 0 | 1360459 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 54310 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 137473 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 562258 |
| IRS990/AllOtherExpenses/Total | 0 | 754041 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2872839 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2082365 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1137889 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 357271 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 216248 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 573519 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7529 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 32178 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34221 |
| IRS990/ConferencesMeetings/Total | 0 | 73928 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2498348 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2066808 |
| IRS990/CostOfGoodsSold | 0 | 305651 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 662562 |
| IRS990/DeferredRevenue/EOY | 0 | 416782 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10870 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13617 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 903439 |
| IRS990/DepreciationDepletion/Total | 0 | 927926 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 140 DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING, DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7804257 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52085 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52085 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 171546 |
| IRS990/FeesForServicesLegal/Total | 0 | 171546 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 48000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 48000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 33938 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 189183 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 397575 |
| IRS990/FeesForServicesOther/Total | 0 | 620696 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERALD FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK JM TEN BRINK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY MASEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARLY J GUENTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL NIGRO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOY O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY ORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIE STOLTZNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK WESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELIZABETH RACETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD E STILES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CARL M LAMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOAN KEARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SUSAN KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHEILA LULLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 33014 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 19494 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 3516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 208014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 108430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 93234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 100004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT FINANCE |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE PRESIDENT PROGRAMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 289162 |
| IRS990/FundraisingEvents | 0 | 1137889 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 11314 |
| IRS990/GainOrLoss/Securities | 0 | 6352 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 460728 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11314 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 106697 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 483135 |
| IRS990/GrossIncomeGaming | 0 | 562311 |
| IRS990/GrossReceipts | 0 | 34910940 |
| IRS990/GrossRents/Real | 0 | 215642 |
| IRS990/GrossSalesOfInventory | 0 | 348087 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 17323 |
| IRS990/Insurance/ProgramServices | 0 | 292593 |
| IRS990/Insurance/Total | 0 | 312857 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25644 |
| IRS990/Interest/ProgramServices | 0 | 229343 |
| IRS990/Interest/Total | 0 | 254987 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62970 |
| IRS990/InvestmentIncomePriorYear | 0 | 331962 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62970 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1803120 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1867569 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8807330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24828942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16332604 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16021612 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 100345 |
| IRS990/LessRentalExpenses/Real | 0 | 138734 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILIITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2538455 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2404396 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN KEARNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15509581 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16308100 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17666 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17666 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 193973 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 193973 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 101583 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 101583 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 42436 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 42436 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 76908 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 76908 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 76908 |
| IRS990/NoncashContributions | 0 | 2000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1740 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 20375 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 91407 |
| IRS990/Occupancy/ProgramServices | 0 | 1188925 |
| IRS990/Occupancy/Total | 0 | 1300707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 629373 |
| IRS990/OtherAssetsTotal/EOY | 0 | 644136 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 35477 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 117373 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1585465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1738315 |
| IRS990/OtherExpensePriorYear | 0 | 6831072 |
| IRS990/OtherExpensesCurrentYear | 0 | 7519035 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpenses/Description | 2 | BANK FEES, ETC |
| IRS990/OtherExpenses/Description | 3 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpenses/Fundraising | 0 | 2685 |
| IRS990/OtherExpenses/Fundraising | 1 | 8925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 111952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21706 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1445534 |
| IRS990/OtherExpenses/ProgramServices | 1 | 239732 |
| IRS990/OtherExpenses/Total | 0 | 1482394 |
| IRS990/OtherExpenses/Total | 1 | 291111 |
| IRS990/OtherExpenses/Total | 2 | 111952 |
| IRS990/OtherExpenses/Total | 3 | 21706 |
| IRS990/OtherLiabilities/BOY | 0 | 471517 |
| IRS990/OtherLiabilities/EOY | 0 | 363971 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 742187 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 944529 |
| IRS990/OtherRevenueCurrentYear | 0 | 908665 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SWAP |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 372176 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 121589 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 372176 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 121589 |
| IRS990/OtherRevenuePriorYear | 0 | 611925 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 531211 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 920182 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18780237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20231630 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 52713 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 112154 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2113406 |
| IRS990/PayrollTaxes/Total | 0 | 2278273 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 15936 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38324 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 381392 |
| IRS990/PensionPlanContributions/Total | 0 | 435652 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1111303 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1133503 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 291875 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 322975 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.