Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$36,957,578
Up $693,785 (+1.9%) from 2021
Net Assets
Up$25,347,747
Up $1,655,814 (+7.0%) from 2021
Liabilities
Down$11,609,831
Down $962,029 (-7.7%) from 2021
Revenue
Up$59,950,645
Up $2,874,806 (+5.0%) from 2021
Expenses
Up$57,565,319
Up $3,413,970 (+6.3%) from 2021
Net Income
Down$2,385,326
Down $539,164 (-18%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,817,220 | $19,458,514 | ▲ $1,641,294 |
| Investments in Publicly Traded Securities | $6,999,877 | $6,228,727 | ▼ $771,150 |
| Accounts Receivable | $3,480,500 | $5,440,026 | ▲ $1,959,526 |
| Savings and Temporary Cash Investments | $6,271,928 | $3,899,929 | ▼ $2,371,999 |
| Prepaid Expenses and Deferred Charges | $612,897 | $523,944 | ▼ $88,953 |
| Cash and Non-Interest-Bearing Accounts | $245,917 | $290,227 | ▲ $44,310 |
| Pledges and Grants Receivable | $38,605 | $0 | ▼ $38,605 |
| Total Assets | $36,263,793 | $36,957,578 | ▲ $693,785 |
| Other Assets Total | $796,849 | $1,116,211 | ▲ $319,362 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,256,501 | $5,380,047 | ▼ $876,454 |
| Tax Exempt Bond Liabilities | $2,720,357 | $2,513,357 | ▼ $207,000 |
| Other Liabilities | $1,500,389 | $2,403,498 | ▲ $903,109 |
| Mortgage Notes Payable Secured by Investment Property | $1,076,715 | $1,031,242 | ▼ $45,473 |
| Deferred Revenue | $1,017,898 | $281,687 | ▼ $736,211 |
| Total Liabilities | $12,571,860 | $11,609,831 | ▼ $962,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,127,908 | $21,998,174 | ▲ $1,870,266 |
| Net Assets With Donor Restrictions | $3,564,025 | $3,349,573 | ▼ $214,452 |
| Total Net Assets Fund Balance | $23,691,933 | $25,347,747 | ▲ $1,655,814 |
| Total Liabilities and Net Assets / Fund Balance | $36,263,793 | $36,957,578 | ▲ $693,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,907,878 | $14,662,389 | $28,570,267 |
| Land | $4,180,269 | - | $4,180,269 |
| Leasehold Improvements | $863,764 | $676,619 | $1,540,383 |
| Other Land Buildings | $352,805 | $830,112 | $1,182,917 |
| Equipment | $153,798 | $1,009,374 | $1,163,172 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,818,350 | - | ▲ $115,462 | - | $2,933,812 |
| 2020 | $2,736,094 | - | ▲ $82,256 | - | $2,818,350 |
| 2019 | $2,660,477 | - | ▲ $75,617 | - | $2,736,094 |
| 2018 | $2,512,620 | - | ▲ $147,857 | - | $2,660,477 |
| 2017 | $2,347,195 | $252 | ▲ $165,173 | - | $2,512,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Di Vittorio | President/CEO | FT | $214,307 | $149,998 | $364,305 |
| Emma Hershey | VP of Finance | FT | $156,962 | $49,130 | $206,092 |
| Sheila Lullo | Executive VP | FT | $141,397 | $48,515 | $189,912 |
| Donald Frick | VP of Operations | FT | $127,310 | $45,018 | $172,328 |
| Rima Meiliuniene | Program Manager | FT | $150,758 | $9,717 | $160,475 |
| Jessica Smart | Executive Vice President | FT | $111,549 | $45,892 | $157,441 |
| Anthony Musyoka | Residential Dsp | FT | $140,974 | $9,663 | $150,637 |
| Anne Palubicki | VP of Development | FT | $135,081 | $12,930 | $148,011 |
| Name | Title |
|---|---|
| Barry Masek | Chairman |
| Arly Guenther | Vice Chairman |
| Brian Rubin | Director |
| David Flanagan | Director |
| Elizabeth Racette | Director |
| JOE O'BRIEN | Director |
| Jennifer Gott | Director |
| Julie Stoltzner | Director |
| Katina Levin | Director |
| Mark Prager | Director |
| Megan Monica | Director |
| Paul Nigro | Director |
| Roseann Abraham | Director |
| Scott Dunsire | Director |
| Sharon Wein | Director |
| Tracy Snow | Director |
| Ursula Moncau | Director |
| Edward Fiorentino | Secretary |
| Frank Ten Brink | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Precision Homes LLC | General Contractor | 3905 COMMERCE DRIVE, Saint Charles, IL 60174 | $248,191 |
| Kab Consulting | Nursing | 1834 N 73RD COURT, Elmwood Park, IL 60707 | $147,610 |
| Homestead Electrical Contracting LLC | General Contractor | 27839 W CONCRETE DR SUITE A, Ingleside, IL 60041 | $147,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,909,543 |
| Other Expenses | $13,655,776 |
| Total Fundraising Expense | $1,087,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,561,793 | $1,999,938 | $759,891 | $36,321,622 |
| Payroll Taxes | $3,549,852 | $187,537 | $53,895 | $3,791,284 |
| Occupancy | $3,062,906 | $402,609 | $66,556 | $3,532,071 |
| Office Expenses | $2,907,534 | $81,555 | $15,963 | $3,005,052 |
| Other Employee Benefits | $2,151,659 | $104,897 | $27,061 | $2,283,617 |
| Fees for Services Other | $1,664,243 | $579,487 | $24,703 | $2,268,433 |
| Travel | $1,198,994 | $50,329 | $13,932 | $1,263,255 |
| Depreciation Depletion | $1,150,979 | $23,715 | $4,417 | $1,179,111 |
| Current Officers, Directors, Trustees, and Key Employees | - | $760,753 | - | $760,753 |
| Pension Plan Contributions | $733,216 | $9,830 | $9,221 | $752,267 |
| Insurance | $439,678 | $98,782 | $4,037 | $542,497 |
| Conferences and Meetings | $30,039 | $65,271 | $7,682 | $102,992 |
| Other Expenses | $7,533 | $33,829 | $27,111 | $68,473 |
| Fees for Services Legal | $67,336 | - | - | $67,336 |
| Fees for Services Accounting | - | $55,200 | - | $55,200 |
| Interest | $34,494 | $18,593 | - | $53,087 |
| Fees for Services Lobbying | $51,000 | - | - | $51,000 |
| Total Functional Expenses | $51,673,713 | $4,804,353 | $1,087,253 | $57,565,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $58,127,402 |
| Expenses per Audited Statements | $57,565,319 |
| Total Expenses per Form 990 | $57,565,319 |
| Expenses Not Reported on Form 990 | $562,083 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,125,935 |
| Fundraising Direct Expenses | $421,738 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shining Star Ball | $1,883,078 | $1,028,852 | $79,298 | $949,554 |
| Challenge Golf | $150,052 | $24,137 | $14,728 | $9,409 |
| Total Events | $2,287,801 | $1,125,935 | $421,738 | $704,197 |
| Liability | Amount |
|---|---|
| Center Annuity Payable | $794,086 |
| Due to Iff | $786,487 |
| Dhs Liability | $446,811 |
| Due to Hfs | $303,820 |
| Other Liabilities | $61,409 |
| Security Deposits | $10,885 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2008-10-10 | $5,400,000 | REFINANCE FACILITIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $2,795,000 | $108,000 |
“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.”
“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.”
“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.”
“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.”
“Program consultants: program service expenses 632,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 632,337. Medical fees: program service expenses 267,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,946. Other professional fees: program service expenses 107,643. Management and general expenses 128,337. Fundraising expenses 18,457. Total expenses 254,437. Food service: program service expenses 205,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,613. Housekeeping: program service expenses 0. Management and general expenses 290,677. Fundraising expenses 0. Total expenses 290,677. Temporary staff: program service expenses 450,704. Management and general expenses 160,473. Fundraising expenses 6,246. Total expenses 617,423.”
“The process has not changed from previous years.”
“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, designated funds program, client cultural events, intermediate care facilities and endowment earnings.”
“Rental expenses 140,345. Fundraising expenses 421,738.”
“Rental expenses 140,345. Fundraising expenses 421,738.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6256501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5380047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3480500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5440026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1960172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMMA HERSHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478707711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1835 WEST CENTRAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 760753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 760753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7682 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65271 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 102992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 248191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3905 COMMERCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1834 N 73RD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 27839 W CONCRETE DR SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAINT CHARLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ELMWOOD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INGLESIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRECISION HOMES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAB CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOMESTEAD ELECTRICAL CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1165590 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9069103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104278 |
| IRS990/CYOtherExpensesAmt | 0 | 13655776 |
| IRS990/CYOtherRevenueAmt | 0 | 784457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49992807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2385326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43909543 |
| IRS990/CYTotalExpensesAmt | 0 | 57565319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1087253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59950645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1017898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 281687 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4417 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1150979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1179111 |
| IRS990/Desc | 0 | GROUP HOMES SERVING OVER 1,500 ADULTS WITH DEVELOPMENTAL AND PHYSICALDISABILITIES, PROVIDING RESIDENTIAL SERVICES IN CILA, SLA AND HOMESETTINGS WITH DIRECT SERVICE SUPPORT UP TO 24 HOURS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3564025 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3349573 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1351 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26828100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 67336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67336 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 51000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24703 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 579487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1664243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2268433 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 78.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12930 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY MASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARLY GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK TEN BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD FIORENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEANN ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT DUNSIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | URSULA MONCAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL NIGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK PRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON WEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER GOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH RACETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE STOLTZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MEGAN MONICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATINA LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANTHONY DI VITTORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHEILA LULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMMA HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DONALD FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RIMA MEILIUNIENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JESSICA SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANTHONY MUSYOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNE PALUBICKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 314367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 176195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 187905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 158184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 150758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 144229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 141474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | RESIDENTIAL DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1165590 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 421738 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1125935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 5943341 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1713755 |
| IRS990/GrossReceiptsAmt | 0 | 62246780 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4037 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 439678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 542497 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18593 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34494 |
| IRS990/InterestGrp/TotalAmt | 0 | 53087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6999877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6228727 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17178494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17817220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19458514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36637008 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1734052 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 140345 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLEARBROOK PROVIDES RESIDENTIAL AND OTHER SERVICES TO INDIVIDUALS WITHDEVELOPMENTAL DISABILIITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1076715 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1031242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23691933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25347747 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 704197 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 704197 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -26906 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -26906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -729512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20127908 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.