2024-02-09T09:24:27-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363364057 CRH INC CRHI 8478707711 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 JESSICA SMART PRESIDENT/CEO 8478707711 2024-02-07 1 JESSICA SMART 999009999 0 RON MARKLUND P01985511 6306654440 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA SMART 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 306390 0 X WWW.CLEARBROOK.ORG X 1954 IL PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 20 20 0 0 0 0 190600 195470 106279 107888 394 3032 0 0 297273 306390 0 0 0 0 38306 29172 0 0 0 405868 400722 444174 429894 -146901 -123504 940964 897289 1195494 1275323 -254530 -378034 PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 403379 107888 PROVIDE MAINTENANCE AND RELATED SERVICES FOR THE PHYSICAL OPERATION AND UPKEEP OF A HUD-SUPPORTED HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 403379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X EMMA HERSHEY 8478707711 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 X ARLY GUENTHER CHAIRMAN 1.00 3.00 X X 0 0 0 EDWARD FIORENTINO VICE CHAIRMAN 1.00 3.00 X X 0 0 0 FRANK TEN BRINK TREASURER 1.00 3.00 X X 0 0 0 MARK PRAGER SECRETARY 1.00 3.00 X X 0 0 0 ROSEANN ABRAHAM DIRECTOR 1.00 3.00 X 0 0 0 SCOTT DUNSIRE DIRECTOR 1.00 3.00 X 0 0 0 URSULA MONCAU DIRECTOR 1.00 3.00 X 0 0 0 PAUL NIGRO DIRECTOR 1.00 3.00 X 0 0 0 BARRY MASEK DIRECTOR 1.00 3.00 X 0 0 0 BRIAN RUBIN DIRECTOR 1.00 3.00 X 0 0 0 TRACY SNOW DIRECTOR 1.00 3.00 X 0 0 0 SHARON WEIN DIRECTOR 1.00 3.00 X 0 0 0 DAVID FLANAGAN DIRECTOR 1.00 3.00 X 0 0 0 JENNIFER GOTT DIRECTOR 1.00 3.00 X 0 0 0 JOE O'BRIEN DIRECTOR 1.00 3.00 X 0 0 0 ELIZABETH RACETTE DIRECTOR 1.00 3.00 X 0 0 0 JULIE STOLTZNER DIRECTOR 1.00 3.00 X 0 0 0 KATIE LEVIN DIRECTOR 1.00 3.00 X 0 0 0 MEGAN MONICA DIRECTOR 1.00 3.00 X 0 0 0 THOMAS TURKOT DIRECTOR 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 195470 195470 RENT REVENUE 900099 107888 107888 107888 3032 3032 306390 107888 0 3032 24516 24516 806 806 880 880 2970 2970 23165 23165 3350 3350 23667 23667 208782 208782 1170 1170 52 52 43122 43122 78812 78812 16677 16677 MISCELLANEOUS EXPENSE 1925 1925 429894 403379 26515 0 59 7367 198237 208902 9932 2168525 1497437 738193 671088 4475 0 940964 897289 7602 7752 501242 452244 686650 815327 1195494 1275323 X -254530 -378034 -254530 -378034 940964 897289 -123504 0 X X 0 1 X 1 1 1 X 200250 197886 219150 190600 195470 1003356 200250 197886 219150 190600 195470 1003356 1003356 362 418 271 394 3032 4477 1007833 516662 0.99560 0.92580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142961 142961 1854654 1390920 463734 88813 43353 45460 82097 63164 18933 671088 DUE TO CLEARBROOK 790302 DUE TO GOVERNMENT AGENCIES 20580 SECURITY DEPOSITS 4445 815327 306390 0 306390 0 306390 429894 0 429894 0 429894 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS CLEARBROOK 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 362420176 SERVICES FOR DISABLED IL 501(C)(3) LINE 7 0 AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC 1835 W CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 363523962 HOUSING FOR DISABLED IL 501(C)(3) LINE 7 CLEARBROOK 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0