Civic Intelligence

Augustana Group Home for the Handicapped Inc.

990 • Fiscal year 2019 • EIN 36-3523962

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.CLEARBROOK.ORG
1835 West 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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$590,588

No earlier filing loaded for comparison.

Net Assets

-$56,385

No earlier filing loaded for comparison.

Liabilities

$646,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

$148,975

No earlier filing loaded for comparison.

Expenses

$205,376

No earlier filing loaded for comparison.

Net Income

-$56,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2019: $590,588Liabilities 2019: $646,973Net Assets 2019: -$56,3852019Assets 2020: $542,686Liabilities 2020: $672,017Net Assets 2020: -$129,3312020Assets 2021: $512,004Liabilities 2021: $717,853Net Assets 2021: -$205,8492021Assets 2022: $485,437Liabilities 2022: $825,471Net Assets 2022: -$340,0342022Assets 2023: $631,133Liabilities 2023: $1,092,415Net Assets 2023: -$461,2822023Assets 2024: $579,607Liabilities 2024: $1,152,237Net Assets 2024: -$572,6302024Assets 2025: $586,613Liabilities 2025: $1,285,933Net Assets 2025: -$699,3202025

Highlighted filing

2019

Assets$590,588
Liabilities$646,973
Net Assets-$56,385
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $148,975Expenses 2019: $205,376Net Income 2019: -$56,4012019Revenue 2020: $142,160Expenses 2020: $215,106Net Income 2020: -$72,9462020Revenue 2021: $151,164Expenses 2021: $227,682Net Income 2021: -$76,5182021Revenue 2022: $151,499Expenses 2022: $285,684Net Income 2022: -$134,1852022Revenue 2023: $161,283Expenses 2023: $282,531Net Income 2023: -$121,2482023Revenue 2024: $163,033Expenses 2024: $274,381Net Income 2024: -$111,3482024Revenue 2025: $174,463Expenses 2025: $301,153Net Income 2025: -$126,6902025

Highlighted filing

2019

Revenue$148,975
Expenses$205,376
Net Income-$56,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$148,975
Mission and Program Overview

Mission

Provide housing for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,155$495,523▲ $11,368
Savings and Temporary Cash Investments$71,925--
Cash and Non-Interest-Bearing Accounts$21,537$21,219▼ $318
Prepaid Expenses and Deferred Charges$375--
Accounts Receivable$3,183$20▼ $3,163
Total Assets$581,175$590,588▲ $9,413
Other Assets Total$0$73,826▲ $73,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,615$613,239▲ $138,624
Other Liabilities$94,497$22,689▼ $71,808
Accounts Payable and Accrued Expenses$12,047$11,045▼ $1,002
Total Liabilities$581,159$646,973▲ $65,814
Net Assets / Fund Balance
Unrestricted Net Assets$16$-56,385▼ $56,401
Total Net Assets Fund Balance$16$-56,385▼ $56,401
Total Liabilities and Net Assets / Fund Balance$581,175$590,588▲ $9,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,164$603,286$985,450
Land$82,796-$82,796
Leasehold Improvements$30,563$737$31,300
Equipment$0$30,164$30,164
Other Assets Org$73,826--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barry MasekChairman
Brian RubinDirector
David RileyDirector
Mark PraegerDirector
Richard StilesSecretary
Frank Ten BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,800
Program Service Revenue
$33,660
Investment Income
$515
Other Revenue
$0
Change in Net Assets
$-56,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$148,975
Total Revenue per Form 990
$148,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,304
Salaries, Compensation, and Employee Benefits$42,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,843--$64,843
Interest$37,323--$37,323
Other Salaries and Wages$36,607--$36,607
Depreciation Depletion$35,218--$35,218
Fees for Services Accounting-$9,396-$9,396
Fees for Services Management-$6,984-$6,984
Insurance$6,469--$6,469
Payroll Taxes$2,856--$2,856
Other Employee Benefits$1,561--$1,561
Fees for Services Other$1,500--$1,500
Information Technology$1,200--$1,200
Pension Plan Contributions$1,048--$1,048
Other Expenses-$371-$371
Total Functional Expenses$188,625$16,751$0$205,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,376
Total Expenses per Audited Statements$205,376
Total Expenses per Form 990$205,376
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 Governmental Agencies$17,543
Accrued Interest$3,184
Tenant Security Deposits$1,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A copy of the completed 990 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 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
Augustana Group Home for the
EIN
36-3523962
Phone
8478707711
Address
1835 WEST CENTRAL ROAD, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Anthony Di Vittorio
Title
President
Phone
8478707711
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Di Vittorio
Formed
1954
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
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 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985450
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205376
IRS990ScheduleD/LandGrp/BookValueAmt082796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073826
IRS990ScheduleD/TotalExpensesPerForm990Amt0205376
IRS990ScheduleD/TotalLiabilityAmt022689
IRS990ScheduleD/TotalRevenuePerForm990Amt0148975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 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 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEARBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362420176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363364057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01835 W CENTRAL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11835 W CENTRAL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON HEIGHTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581175
IRS990/TotalAssetsEOYAmt0590588
IRS990/TotalAssetsGrp/BOYAmt0581175
IRS990/TotalAssetsGrp/EOYAmt0590588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581159
IRS990/TotalLiabilitiesEOYAmt0646973
IRS990/TotalLiabilitiesGrp/BOYAmt0581159
IRS990/TotalLiabilitiesGrp/EOYAmt0646973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188625
IRS990/TotalProgramServiceRevenueAmt033660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581175

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,588
Liabilities
$646,973
Net assets
-$56,385
Revenue
$148,975
Expenses
$205,376
Net income
-$56,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$1.29$0.70$0.17$0.30$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.15$0.57$0.16$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.09$0.46$0.16$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$0.15$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.72$0.21$0.15$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.67$0.13$0.14$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.65$0.06$0.15$0.21$0.06