Civic Intelligence

Crh Inc.

990 • Fiscal year 2021 • EIN 36-3364057

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.CLEARBROOK.ORG
1835 W Central RoadArlington Heights, IL 60005

(847) 870-7711

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$970,092

Down $42,671 (-4.2%) from 2020

Net Assets

Down

-$107,629

Down $102,024 (-1820%) from 2020

Liabilities

Up

$1,077,721

Up $59,353 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$317,518

Up $12,242 (+4.0%) from 2020

Expenses

Up

$419,542

Up $79,143 (+23%) from 2020

Net Income

Down

-$102,024

Down $66,901 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2019: $1,076,230Liabilities 2019: $1,046,712Net Assets 2019: $29,5182019Assets 2020: $1,012,763Liabilities 2020: $1,018,368Net Assets 2020: -$5,6052020Assets 2021: $970,092Liabilities 2021: $1,077,721Net Assets 2021: -$107,6292021Assets 2022: $940,964Liabilities 2022: $1,195,494Net Assets 2022: -$254,5302022Assets 2023: $897,289Liabilities 2023: $1,275,323Net Assets 2023: -$378,0342023Assets 2024: $869,699Liabilities 2024: $1,299,349Net Assets 2024: -$429,6502024Assets 2025: $871,021Liabilities 2025: $1,454,611Net Assets 2025: -$583,5902025

Highlighted filing

2021

Assets$970,092
Liabilities$1,077,721
Net Assets-$107,629
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $298,038Expenses 2019: $321,818Net Income 2019: -$23,7802019Revenue 2020: $305,276Expenses 2020: $340,399Net Income 2020: -$35,1232020Revenue 2021: $317,518Expenses 2021: $419,542Net Income 2021: -$102,0242021Revenue 2022: $297,273Expenses 2022: $444,174Net Income 2022: -$146,9012022Revenue 2023: $306,390Expenses 2023: $429,894Net Income 2023: -$123,5042023Revenue 2024: $329,067Expenses 2024: $380,683Net Income 2024: -$51,6162024Revenue 2025: $338,449Expenses 2025: $492,389Net Income 2025: -$153,9402025

Highlighted filing

2021

Revenue$317,518
Expenses$419,542
Net Income-$102,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$317,518
Mission and Program Overview

Mission

Provide housing to individuals with developmental disabilities.

Provide housing to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,540$811,843▼ $84,697
Savings and Temporary Cash Investments$110,342$153,775▲ $43,433
Accounts Receivable$1,115$0▼ $1,115
Cash and Non-Interest-Bearing Accounts$309$8▼ $301
Total Assets$1,012,763$970,092▼ $42,671
Other Assets Total$4,457$4,466▲ $9
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,991$546,037▼ $40,954
Other Liabilities$415,678$515,694▲ $100,016
Accounts Payable and Accrued Expenses$15,699$15,990▲ $291
Total Liabilities$1,018,368$1,077,721▲ $59,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,605$-107,629▼ $102,024
Total Net Assets Fund Balance$-5,605$-107,629▼ $102,024
Total Liabilities and Net Assets / Fund Balance$1,012,763$970,092▼ $42,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,228$1,251,210$1,846,438
Land$142,961-$142,961
Leasehold Improvements$7,176$82,837$90,013
Other Land Buildings$66,478$3,912$70,390
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Barry MasekChairman
Arly GuentherVice Chairman
Aj AciernoDirector
Brian RubinDirector
David FlanaganDirector
Elizabeth RacetteDirector
JOE O'BRIENDirector
Jennifer GottDirector
Julie StoltznerDirector
Mark PragerDirector
Mary Lou AntonDirector
Paul NigroDirector
Roseann AbrahamDirector
Scott DunsireDirector
Sharon WeinDirector
Tracy SnowDirector
Ursula MoncauDirector
David RileyFormer Secretary
Edward FiorentinoSecretary
Frank Ten BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,150
Program Service Revenue
$98,097
Investment Income
$271
Other Revenue
$0
Change in Net Assets
$-102,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,518
Total Revenue per Form 990
$317,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,149
Salaries, Compensation, and Employee Benefits$38,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,792--$188,792
Depreciation Depletion$84,697--$84,697
Interest$51,166--$51,166
Other Salaries and Wages$31,994--$31,994
Fees for Services Management$15,535$6,480-$22,015
Fees for Services Accounting-$11,590-$11,590
Office Expenses$10,835--$10,835
Insurance$3,757$6,957-$10,714
Pension Plan Contributions$3,951--$3,951
Payroll Taxes$2,448--$2,448
Fees for Services Other-$1,334-$1,334
Other Expenses$6--$6
Total Functional Expenses$393,181$26,361$0$419,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,542
Total Expenses per Audited Statements$419,542
Total Expenses per Form 990$419,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$473,101
Due to Hud$38,148
Tenant Security Deposits$4,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 reviews the form 990. A full copy is provided to all voting members of the governing body prior to filing the return with the irs. The governinig body is provided a reasonable amount of time to review the return and ask any questions directly to the organization's management 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 the vendor lists.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Crh Inc
EIN
36-3364057
Phone
8478707711
Address
1835 W CENTRAL ROAD, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Anthony Di Vittorio
Title
President/CEO
Phone
8478707711
Signed
2022-03-02
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
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 1,334. Fundraising expenses 0. Total expenses 1,334.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The corporation files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the corporation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2018. The corporation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 559 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/BOYAmt015699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015990
IRS990/AccountsReceivableGrp/BOYAmt01115
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMMA HERSHEY
IRS990/BooksInCareOfDetail/PhoneNum08478707711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 W CENTRAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0309
IRS990/CashNonInterestBearingGrp/EOYAmt08
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0381149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098097
IRS990/CYRevenuesLessExpensesAmt0-102024
IRS990/CYSalariesCompEmpBnftPaidAmt038393
IRS990/CYTotalExpensesAmt0419542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084697
IRS990/DepreciationDepletionGrp/TotalAmt084697
IRS990/Desc0FACILITATE THE FINANCING, CONSTRUCTING, FURNISHING, EQUIPPING, OWNING, IMPROVING, OPERATING, AND MAINTAINING TWO INTERMEDIATE-CARE GROUP HOMES LOCATED IN ARLINGTON HEIGHTS, ILLINOIS FOR LOW-RENT HOUSING, PARTICULARLY FOR THE ELDERLY OR INFIRM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0393181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011590
IRS990/FeesForServicesAccountingGrp/TotalAmt011590
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06480
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015535
IRS990/FeesForServicesManagementGrp/TotalAmt022015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01334
IRS990/FeesForServicesOtherGrp/TotalAmt01334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY MASEK
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLY GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK TEN BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD FIORENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON WEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH RACETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE STOLTZNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSEANN ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT DUNSIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17URSULA MONCAU
IRS990/Form990PartVIISectionAGrp/PersonNm18AJ ACIERNO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LOU ANTON
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0219150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06957
IRS990/InsuranceGrp/ProgramServicesAmt03757
IRS990/InsuranceGrp/TotalAmt010714
IRS990/InterestGrp/ProgramServicesAmt051166
IRS990/InterestGrp/TotalAmt051166
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811843
IRS990/LandBldgEquipCostOrOtherBssAmt02149802
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0586991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546037
IRS990/NetAssetsOrFundBalancesBOYAmt0-5605
IRS990/NetAssetsOrFundBalancesEOYAmt0-107629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-107629
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0188792
IRS990/OccupancyGrp/TotalAmt0188792
IRS990/OfficeExpensesGrp/ProgramServicesAmt010835
IRS990/OfficeExpensesGrp/TotalAmt010835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04457
IRS990/OtherAssetsTotalGrp/EOYAmt04466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06
IRS990/OtherExpensesGrp/TotalAmt06
IRS990/OtherLiabilitiesGrp/BOYAmt0415678
IRS990/OtherLiabilitiesGrp/EOYAmt0515694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031994
IRS990/OtherSalariesAndWagesGrp/TotalAmt031994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02448
IRS990/PayrollTaxesGrp/TotalAmt02448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03951
IRS990/PensionPlanContributionsGrp/TotalAmt03951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY DI VITTORIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0288279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0106972
IRS990/PYRevenuesLessExpensesAmt0-35123
IRS990/PYSalariesCompEmpBnftPaidAmt052120
IRS990/PYTotalExpensesAmt0340399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82990
IRS990ScheduleA/PublicSupportPY170Pct00.79430
IRS990ScheduleA/PublicSupportTotal170Amt0944202
IRS990ScheduleA/SubstantialContributorsTotAmt0192246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136448
IRS990ScheduleA/TotalSupportAmt01137681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01846438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,092
Liabilities
$1,077,721
Net assets
-$107,629
Revenue
$317,518
Expenses
$419,542
Net income
-$102,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$1.45$0.58$0.34$0.49$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.30$0.43$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.28$0.38$0.31$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.20$0.25$0.30$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.08$0.11$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.02$0.01$0.31$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.05$0.03$0.30$0.32$0.02