Civic Intelligence

Clearbrook Center

990 • Fiscal year 2017 • EIN 36-2420176

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.CLEARBROOK.ORG

View Organization Page

1835 W Central RdArlington Heights, IL 60005

(847) 870-7711

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$379,637

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$27,210,887

Down $1,011,360 (-3.6%) from 2016

Net Assets

Down

$16,532,861

Down $636,704 (-3.7%) from 2016

Liabilities

Down

$10,678,026

Down $374,656 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$42,543,147

Up $1,151,370 (+2.8%) from 2016

Expenses

Up

$43,507,309

Up $2,568,002 (+6.3%) from 2016

Net Income

Down

-$964,162

Down $1,416,632 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$27,210,887
Liabilities$10,678,026
Net Assets$16,532,861
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$42,543,147
Expenses$43,507,309
Net Income-$964,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$43,705,159
Mission and Program Overview

Mission

Clearbrook provides residential and other services to individuals withdevelopmental disabiliities.

Provide housing and vocational training to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,757,931$16,901,139▲ $143,208
Accounts Receivable$4,071,894$3,789,118▼ $282,776
Investments in Publicly Traded Securities$2,886,686$3,218,782▲ $332,096
Cash and Non-Interest-Bearing Accounts$3,111,842$1,194,432▼ $1,917,410
Prepaid Expenses and Deferred Charges$884,276$890,307▲ $6,031
Pledges and Grants Receivable-$684,707-
Savings and Temporary Cash Investments$452,472$480,135▲ $27,663
Total Assets$28,222,247$27,210,887▼ $1,011,360
Other Assets Total$57,146$52,267▼ $4,879
Liabilities
Accounts Payable and Accrued Expenses$4,254,741$4,335,222▲ $80,481
Tax Exempt Bond Liabilities$3,895,000$3,587,297▼ $307,703
Mortgage Notes Payable Secured by Investment Property$2,867,611$2,717,873▼ $149,738
Deferred Revenue$35,330$37,634▲ $2,304
Total Liabilities$11,052,682$10,678,026▼ $374,656
Net Assets / Fund Balance
Unrestricted Net Assets$13,333,950$13,011,802▼ $322,148
Temporarily Rstr Net Assets$2,664,160$2,348,465▼ $315,695
Permanently Rstr Net Assets$1,171,455$1,172,594▲ $1,139
Total Net Assets Fund Balance$17,169,565$16,532,861▼ $636,704
Total Liabilities and Net Assets / Fund Balance$28,222,247$27,210,887▼ $1,011,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,114,952$10,994,628$23,109,580
Land$4,021,438-$4,021,438
Equipment$585,920$1,993,437$2,579,357
Leasehold Improvements$178,829$279,210$458,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,286,790$1,138▲ $59,267-$2,347,195
2015$2,251,407$100▲ $35,283-$2,286,790
2014$2,065,390$5,000▲ $181,017-$2,251,407
2013$1,958,862$2,053▲ $104,475-$2,065,390
2012$1,815,175$30,800▲ $112,887-$1,958,862
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl La MellPresident /Pres. Emeritus (1/2017)FT$231,886$147,751$379,637
Joan KearneyVP of FinanceFT$126,561$9,143$135,704
Sheila LulloVP of ProgramsFT$110,339$13,536$123,875
Susan KaufmanVP of ProgramsFT$104,594$17,939$122,533
Anthony DiVittorioExec VP (8/2016)/President(1/2017)FT$63,251$28,109$91,360
Brenda DeVitoVP of ProgramsFT$66,650$2,275$68,925

Board Members and Trustees

NameTitle
Frank Ten BrinkChairman
Barry MasekTreasurer/Vice Chair
Arlington GuentherDirector
Brian RubinDirector
David FlanaganDirector
David RileyDirector
Edward FiorentinoDirector
Elizabeth RacetteDirector
Gerry FitzgeraldDirector
Jennifer GottDirector
Joe O'BrienDirector
Joy O'ConnellDirector
Julie StoltznerDirector
Larry OrganDirector
Paul NigroDirector
Stephen SayreDirector
Richard StilesSecretary
Emma HersheyVP of Finance (Starting 12/12/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
O'hara's Son Roofing CompanyConstruction Services3306 N Knox Ave, Chicago, IL 60641$258,717
Patrick A Finn LTDConstruction Services1244 W Northwest Hwy, Palatine, IL 60067$161,555
Complete Remodeling CoConstruction Services2040 E Algonquin Road Suite 504, Schaumburg, IL 60173$114,404
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861,361
Program Service Revenue
$38,410,145
Investment Income
$55,059
Other Revenue
$216,582
All Other Contributions
$2,403,857
Change in Net Assets
$-964,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,543,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,490,130
Total Revenue per Audited Statements
$44,033,277
Total Revenue per Form 990
$42,543,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,209,950
Other Expenses$10,297,359
Total Fundraising Expense$805,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,947,442$1,088,685$468,449$26,504,576
Payroll Taxes$2,756,384$269,062$47,241$3,072,687
Occupancy$2,370,459$196,899$50,406$2,617,764
Other Employee Benefits$2,015,716$125,212$45,629$2,186,557
Office Expenses$1,835,157$92,172$8,794$1,936,123
Travel$1,531,585$29,088$13,398$1,574,071
Fees for Services Other$1,032,752$148,863$52,012$1,233,627
Depreciation Depletion$929,616$37,783$1,583$968,982
Current Officers, Directors, Trustees, and Key Employees-$922,035-$922,035
All Other Expenses$636,450$12,997$41,826$691,273
Pension Plan Contributions$451,913$58,129$14,053$524,095
Information Technology$349,922$27,260$9,014$386,196
Insurance$315,899$16,043$2,490$334,432
Interest$117,766$39,583-$157,349
Conferences and Meetings$37,389$72,304$5,515$115,208
Other Expenses-$113,961-$113,961
Advertising$3,440$12,107$45,001$60,548
Fees for Services Legal$57,725--$57,725
Fees for Services Accounting-$50,100-$50,100
Total Functional Expenses$39,389,615$3,312,283$805,411$43,507,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,616,736
Expenses per Audited Statements$43,507,309
Total Expenses per Form 990$43,507,309
Expenses Not Reported on Form 990$1,109,427
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$561,212
Fundraising Direct Expenses$347,149
Gaming Gross Income$62,833
Gaming Direct Expenses$41,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shining Star Ball$1,381,039$345,260$186,084$159,176
Auto Show$143,646$35,911$28,571$7,340
Total Events$2,018,716$561,212$347,149$214,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2008-10-08$5,400,000REFINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$1,720,000$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 11B

“The Organization's management prepares and reviews the Form 990, which is then reviewed by an independent CPA firm. A full copy is provided to all voting members of the governing body prior to filing the return with the IRS. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to the Organization's management or the independent CPA firm prior to filing.”

Form 990, Part VI, Section B, line 12C

“CONFLICT OF INTEREST STATEMENTS (DISCLOSURES) ARE SIGNED BY EACH BOARD MEMBER AT THE BEGINNING OF EACH FISCAL YEAR. AUDIT PROCEDURES ARE PERFORMED WHEREBY CROSS CHECKING OF ADDRESSES OF BOaRD MEMBERS AND EMPLOYEES ARE COMPARED TO VENDOR LISTS.”

Form 990, Part VI, Section B, line 15

“The compensation of the President is evaluated by a group led by the Chairman of the Board. The evaluation takes into account the specific job requirements unique to the President position and the compensation of similarly situated Presidents of like exempt organizations. The President's compensation is approved by the board of directors. The compensation of other officers is determined by the President using the same process.”

Form 990, Part VI, Section C, line 19

“Upon request, clearbrook vp finance will provide copies of documents open for public record, including form(s) 990 and 990t, annual financial statement audits, and the organization's conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Clearbrook
EIN
36-2420176
Phone
8478707711
Address
1835 W CENTRAL RD, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Anthony Di Vittorio
Title
President
Phone
8478707711
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Di Vittorio
Formed
1954
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1,760
Volunteers
2,920

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

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, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“affiliated organization revenue included on combined financial statements 503,517. RENTAL EXPENSES 270,945. SPECIAL EVENT AND GAMING EXPENSES 388,209.”

Part XII, Line 2D - Other Adjustments:

“affiliated organization expenses included on combined financial statements 450,273. SPECIAL EVENT AND GAMING EXPENSES 388,209. RENTAL EXPENSES 270,945.”

Raw XML AppendixShowing 400 of 909 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04254741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04335222
IRS990/AccountsReceivableGrp/BOYAmt04071894
IRS990/AccountsReceivableGrp/EOYAmt03789118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt045001
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012107
IRS990/AdvertisingGrp/ProgramServicesAmt03440
IRS990/AdvertisingGrp/TotalAmt060548
IRS990/AllOtherContributionsAmt02403857
IRS990/AllOtherExpensesGrp/FundraisingAmt041826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0636450
IRS990/AllOtherExpensesGrp/TotalAmt0691273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMMA HERSHEY
IRS990/BooksInCareOfDetail/PhoneNum08478707711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 W CENTRAL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03111842
IRS990/CashNonInterestBearingGrp/EOYAmt01194432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0922035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0922035
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05515
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072304
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037389
IRS990/ConferencesMeetingsGrp/TotalAmt0115208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0258717
IRS990/ContractorCompensationGrp/CompensationAmt1161555
IRS990/ContractorCompensationGrp/CompensationAmt2114404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03306 N Knox Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11244 W Northwest Hwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22040 E Algonquin Road Suite 504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Palatine
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Schaumburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060641
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260173
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0O'hara's Son Roofing Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Patrick A Finn LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Complete Remodeling Co
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt01457504
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03861361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055059
IRS990/CYOtherExpensesAmt010297359
IRS990/CYOtherRevenueAmt0216582
IRS990/CYProgramServiceRevenueAmt038410145
IRS990/CYRevenuesLessExpensesAmt0-964162
IRS990/CYSalariesCompEmpBnftPaidAmt033209950
IRS990/CYTotalExpensesAmt043507309
IRS990/CYTotalFundraisingExpenseAmt0805411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042543147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035330
IRS990/DeferredRevenueGrp/EOYAmt037634
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01583
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0929616
IRS990/DepreciationDepletionGrp/TotalAmt0968982
IRS990/Desc0FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 125 DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING, DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01760
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07962749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050100
IRS990/FeesForServicesAccountingGrp/TotalAmt050100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057725
IRS990/FeesForServicesLegalGrp/TotalAmt057725
IRS990/FeesForServicesOtherGrp/FundraisingAmt052012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01032752
IRS990/FeesForServicesOtherGrp/TotalAmt01233627
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232275
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Ten Brink
IRS990/Form990PartVIISectionAGrp/PersonNm1Barry Masek
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Fiorentino
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerry Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm5Arlington Guenther
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Nigro
IRS990/Form990PartVIISectionAGrp/PersonNm7Joy O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Organ
IRS990/Form990PartVIISectionAGrp/PersonNm9David Riley
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Sayre
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Stoltzner
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Gott
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Racette
IRS990/Form990PartVIISectionAGrp/PersonNm16David Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm17Carl La Mell
IRS990/Form990PartVIISectionAGrp/PersonNm18Joan Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm19Sheila Lullo
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm21Anthony DiVittorio
IRS990/Form990PartVIISectionAGrp/PersonNm22Emma Hershey
IRS990/Form990PartVIISectionAGrp/PersonNm23Brenda DeVito
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17348750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2366650
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President /Pres. Emeritus (1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec VP (8/2016)/President(1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Finance (Starting 12/12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Programs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01457504
IRS990/FundraisingDirectExpensesAmt0347149
IRS990/FundraisingGrossIncomeAmt0561212
IRS990/GainOrLossGrp/SecuritiesAmt0-4265
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt041060
IRS990/GamingGrossIncomeAmt062833
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0498593
IRS990/GrossReceiptsAmt043705159
IRS990/GrossRentsGrp/RealAmt0251691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027260
IRS990/InformationTechnologyGrp/ProgramServicesAmt0349922
IRS990/InformationTechnologyGrp/TotalAmt0386196
IRS990/InsuranceGrp/FundraisingAmt02490
IRS990/InsuranceGrp/ManagementAndGeneralAmt016043
IRS990/InsuranceGrp/ProgramServicesAmt0315899
IRS990/InsuranceGrp/TotalAmt0334432
IRS990/InterestGrp/ManagementAndGeneralAmt039583
IRS990/InterestGrp/ProgramServicesAmt0117766
IRS990/InterestGrp/TotalAmt0157349
IRS990/InvestmentIncomeGrp/ExclusionAmt059324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02886686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03218782
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013267275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016757931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016901139
IRS990/LandBldgEquipCostOrOtherBssAmt030168414
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0502858
IRS990/LessRentalExpensesGrp/RealAmt0270945
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/BOYAmt02867611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02717873
IRS990/NetAssetsOrFundBalancesBOYAmt017169565
IRS990/NetAssetsOrFundBalancesEOYAmt016532861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0214063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214063
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021773
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19254
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19254
IRS990/NetUnrelatedBusTxblIncmAmt0-19254
IRS990/NetUnrlzdGainsLossesInvstAmt0327459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050406
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196899
IRS990/OccupancyGrp/ProgramServicesAmt02370459
IRS990/OccupancyGrp/TotalAmt02617764
IRS990/OfficeExpensesGrp/FundraisingAmt08794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092172
IRS990/OfficeExpensesGrp/ProgramServicesAmt01835157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,210,887
Liabilities
$10,678,026
Net assets
$16,532,861
Revenue
$42,543,147
Expenses
$43,507,309
Net income
-$964,162
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