Civic Intelligence

Clearbrook

990 • Fiscal year 2018 • EIN 36-2420176

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.CLEARBROOK.ORG

View Organization Page

1835 W Central RdArlington Heights, IL 60005

(847) 870-7711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,292,419

Flat from 2018

Net Assets

Flat

$17,904,337

Flat from 2018

Liabilities

Flat

$10,388,082

Flat from 2018

Revenue And Expenses

Revenue

Flat

$46,860,283

Flat from 2018

Expenses

Flat

$45,470,743

Flat from 2018

Net Income

Flat

$1,389,540

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$28,292,419
Liabilities$10,388,082
Net Assets$17,904,337
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$46,860,283
Expenses$45,470,743
Net Income$1,389,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$47,702,657
Mission and Program Overview

Mission

Clearbrook provides residential and other services to individuals with developmental disabiliities.

Provide housing and vocational training to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,901,139$16,624,967▼ $276,172
Accounts Receivable$3,789,118$3,918,024▲ $128,906
Investments in Publicly Traded Securities$3,218,782$3,541,326▲ $322,544
Cash and Non-Interest-Bearing Accounts$1,194,432$1,502,856▲ $308,424
Pledges and Grants Receivable$684,707$1,217,405▲ $532,698
Prepaid Expenses and Deferred Charges$890,307$997,203▲ $106,896
Savings and Temporary Cash Investments$480,135$438,220▼ $41,915
Total Assets$27,210,887$28,292,419▲ $1,081,532
Other Assets Total$52,267$52,418▲ $151
Liabilities
Accounts Payable and Accrued Expenses$4,335,222$4,987,094▲ $651,872
Tax Exempt Bond Liabilities$3,587,297$3,370,517▼ $216,780
Mortgage Notes Payable Secured by Investment Property$2,717,873$2,030,471▼ $687,402
Deferred Revenue$37,634--
Total Liabilities$10,678,026$10,388,082▼ $289,944
Net Assets / Fund Balance
Unrestricted Net Assets$13,011,802$13,627,874▲ $616,072
Temporarily Rstr Net Assets$2,348,465$3,103,617▲ $755,152
Permanently Rstr Net Assets$1,172,594$1,172,846▲ $252
Total Net Assets Fund Balance$16,532,861$17,904,337▲ $1,371,476
Total Liabilities and Net Assets / Fund Balance$27,210,887$28,292,419▲ $1,081,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,864,157$11,809,795$23,673,952
Land$4,026,228-$4,026,228
Equipment$575,690$2,142,354$2,718,044
Leasehold Improvements$158,892$305,512$464,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,347,195$252▲ $165,173-$2,512,620
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DivittorioPresidentFT$187,564$32,126$219,690
Sheila LulloExecutive VP of ProgramsFT$112,433$10,312$122,745
Don FrickVP of OperationsFT$103,446$12,736$116,182
Emma HersheyVP of FinanceFT$110,293$8$110,301
Rosa Baez-lopezVP of Human ResourcesFT$100,600$3,675$104,275
Brenda DevitoVP of ProgramsFT$86,061$2,600$88,661

Board Members and Trustees

NameTitle
Frank Ten BrinkChairman
Barry MasekTreasurer/vice Chair
Arlington GuentherDirector
Brian RubinDirector
David FlanaganDirector
David RileyDirector
Edward FiorentinoDirector
Elizabeth RacetteDirector
JOE O'BRIENDirector
JOY O'CONNELLDirector
Jennifer GottDirector
Julie StoltznerDirector
Larry OrganDirector
Mark PragerDirector
Mary Lou AntonDirector
Paul NigroDirector
Stephen SayreDirector-part Year
Richard StilesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick A Finn LtdConstruction Services1244 W NORTHWEST HWY, Palatine, IL 60067$165,100
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270,818
Program Service Revenue
$42,114,227
Investment Income
$303,107
Other Revenue
$172,131
All Other Contributions
$2,865,781
Change in Net Assets
$1,389,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$154,000Expert Opinion
Total Noncash Contributions1$154,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,860,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,174,113
Total Revenue per Audited Statements
$48,034,396
Total Revenue per Form 990
$46,860,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,847,657
Other Expenses$10,623,086
Total Fundraising Expense$828,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,604,876$1,323,562$487,545$28,415,983
Payroll Taxes$2,965,900$170,554$48,544$3,184,998
Occupancy$2,447,229$162,489$31,880$2,641,598
Office Expenses$2,212,191$195,285$22,890$2,430,366
Other Employee Benefits$2,032,505$116,069$32,887$2,181,461
Travel$1,618,561$34,531$16,188$1,669,280
Fees for Services Other$820,569$234,566$62,557$1,117,692
Depreciation Depletion$967,252$27,863$1,566$996,681
Current Officers, Directors, Trustees, and Key Employees-$541,397-$541,397
Pension Plan Contributions$455,301$53,891$14,626$523,818
Insurance$387,486$98,055$2,770$488,311
Interest$111,970$59,337-$171,307
Conferences and Meetings$43,975$60,016$6,027$110,018
Other Expenses$14,776$44,449$5,744$64,969
Fees for Services Legal$59,612--$59,612
Fees for Services Accounting-$45,504-$45,504
Total Functional Expenses$41,381,073$3,261,582$828,088$45,470,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,651,708
Expenses per Audited Statements$45,470,743
Total Expenses per Form 990$45,470,743
Expenses Not Reported on Form 990$1,180,965
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$571,219
Fundraising Direct Expenses$412,376
Gaming Gross Income$34,132
Gaming Direct Expenses$20,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shining Star Ball$1,378,225$344,556$178,459$166,097
Auto Show$118,391$29,598$25,129$4,469
Total Events$1,976,256$571,219$412,376$158,843
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--$1,935,000$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
No
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 information, which is then reviewed by an independent cpa firm. A full 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.”

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 15A

“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
2019-02-25
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
1,689
Volunteers
1,935

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated organization revenue included on combined financial statements 503,896. Rental expenses 255,831. Special event and gaming expenses 432,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated organization expenses included on combined financial statements 492,684. Special event and gaming expenses 432,450. Rental expenses 255,831.”

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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/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233675
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK TEN BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY MASEK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD STILES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOU ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD FIORENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLINGTON GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY ORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE STOLTZNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH RACETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY DIVITTORIO
IRS990/Form990PartVIISectionAGrp/PersonNm19SHEILA LULLO
IRS990/Form990PartVIISectionAGrp/PersonNm20EMMA HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENDA DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm22DON FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm23ROSA BAEZ-LOPEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100600
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/TitleTxt17DIRECTOR-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01405037
IRS990/FundraisingDirectExpensesAmt0412376
IRS990/FundraisingGrossIncomeAmt0571219
IRS990/GainOrLossGrp/SecuritiesAmt0135545
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020074
IRS990/GamingGrossIncomeAmt034132
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0289638
IRS990/GrossReceiptsAmt047702657
IRS990/GrossRentsGrp/RealAmt0255061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02770
IRS990/InsuranceGrp/ManagementAndGeneralAmt098055
IRS990/InsuranceGrp/ProgramServicesAmt0387486
IRS990/InsuranceGrp/TotalAmt0488311
IRS990/InterestGrp/ManagementAndGeneralAmt059337
IRS990/InterestGrp/ProgramServicesAmt0111970
IRS990/InterestGrp/TotalAmt0171307
IRS990/InvestmentIncomeGrp/ExclusionAmt0167562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03218782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03541326
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014257661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016901139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016624967
IRS990/LandBldgEquipCostOrOtherBssAmt030882628
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154093
IRS990/LessRentalExpensesGrp/RealAmt0255831
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02030471
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IRS990/NetAssetsOrFundBalancesEOYAmt017904337
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158843
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-770
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-770
IRS990/NetUnrelatedBusTxblIncmAmt0-770
IRS990/NetUnrlzdGainsLossesInvstAmt0-18064
IRS990/NoncashContributionsAmt0154000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0162489
IRS990/OccupancyGrp/ProgramServicesAmt02447229
IRS990/OccupancyGrp/TotalAmt02641598
IRS990/OfficeExpensesGrp/FundraisingAmt022890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195285
IRS990/OfficeExpensesGrp/ProgramServicesAmt02212191
IRS990/OfficeExpensesGrp/TotalAmt02430366
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052267
IRS990/OtherAssetsTotalGrp/EOYAmt052418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02032505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02181461
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt027455
IRS990/OtherExpensesGrp/FundraisingAmt167409
IRS990/OtherExpensesGrp/FundraisingAmt25744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244449
IRS990/OtherExpensesGrp/ProgramServicesAmt0631744
IRS990/OtherExpensesGrp/ProgramServicesAmt17126
IRS990/OtherExpensesGrp/ProgramServicesAmt214776
IRS990/OtherExpensesGrp/TotalAmt0733431

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,292,419
Liabilities
$10,388,082
Net assets
$17,904,337
Revenue
$46,860,283
Expenses
$45,470,743
Net income
$1,389,540
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
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