Clearbrook
- Assets
- $43.9m
- Revenue
- $66.7m
- Investments
- $0.0
- Employees
- 1,213
- Location
- Arlington Heights, IL
- Founding
- 03/1967
- Data as of
- 06/2023
- EIN
- 36-2420176
Organization Overview
Clearbrook is located in Arlington Heights, IL. The organization was established in 1967. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Clearbrook employed 1,213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearbrook is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Clearbrook generated $66.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $63.4m during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES SERVING OVER 1,500 ADULTS WITH DEVELOPMENTAL AND PHYSICALDISABILITIES, PROVIDING RESIDENTIAL SERVICES IN CILA, SLA AND HOMESETTINGS WITH DIRECT SERVICE SUPPORT UP TO 24 HOURS PER DAY.
CHILDRENS (0-3) SERVICES, FAMILY COMMUNITY RESCOURCE CENTER, RESPITECARE FOR OVER 3,000 DEVELOPMENTALLY DISABLED CHILDREN AS WELL AS CLINICAL AND THERAPEUTIC SERVICES. ALSO PROVIDES ASSESSMENTS AND CASE COORDINATION SERVICES AS WELL AS STATE REQUIRED STAFF TRAINING.
FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING,DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES.
DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING OVER 700CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING,EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arly Guenther Chairman | OfficerTrustee | 2 | $0 |
Edward Fiorentino Vice Chairman | OfficerTrustee | 2 | $0 |
Frank Ten Brink Treasurer | OfficerTrustee | 2 | $0 |
Mark Prager Secretary | OfficerTrustee | 2 | $0 |
Roseann Abraham Director | Trustee | 2 | $0 |
Scott Dunsire Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Precision Homes Llc General Contractor | 6/29/22 | $248,191 |
Kab Consulting Nursing | 6/29/22 | $147,610 |
Homestead Electrical Contracting Llc General Contractor | 6/29/22 | $147,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,502,778 |
| Related organizations | $0 |
| Government grants | $7,212,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,418,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,133,932 |
| Total Program Service Revenue | $55,421,726 |
| Investment income | $145,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$53,218 |
| Net Gain/Loss on Asset Sales | $45,646 |
| Net Income from Fundraising Events | -$131,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,694,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $651,041 |
| Compensation of current officers, directors, key employees. | $651,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,245,075 |
| Pension plan accruals and contributions | $1,176,330 |
| Other employee benefits | $2,264,254 |
| Payroll taxes | $3,735,747 |
| Fees for services: Management | $48,000 |
| Fees for services: Legal | $130,285 |
| Fees for services: Accounting | $57,600 |
| Fees for services: Lobbying | $66,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $97,837 |
| Fees for services: Other | $3,713,821 |
| Advertising and promotion | $0 |
| Office expenses | $3,124,230 |
| Information technology | $502,431 |
| Royalties | $0 |
| Occupancy | $3,834,900 |
| Travel | $1,227,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134,131 |
| Interest | $133,252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,319,077 |
| Insurance | $561,824 |
| All other expenses | $52,759 |
| Total functional expenses | $63,407,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,160 |
| Savings and temporary cash investments | $4,012,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,231,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $542,220 |
| Net Land, buildings, and equipment | $21,022,539 |
| Investments—publicly traded securities | $7,470,084 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,807,623 |
| Other assets | $1,548,975 |
| Total assets | $43,940,147 |
| Accounts payable and accrued expenses | $5,902,961 |
| Grants payable | $0 |
| Deferred revenue | $589,875 |
| Tax-exempt bond liabilities | $2,306,357 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $995,483 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,040,134 |
| Total liabilities | $14,834,810 |
| Net assets without donor restrictions | $25,362,611 |
| Net assets with donor restrictions | $3,742,726 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,940,147 |
Grants Awarded
Over the last fiscal year, Clearbrook has awarded $111,378 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC PURPOSE: SUPPORT OF GENERAL MISSION OF PROVIDING HOUSING FOR PEOPLE WITH DISABILITIES. | $82,871 |
CRH INC PURPOSE: SUPPORT OF GENERAL MISSION OF PROVIDING HOUSING FOR PEOPLE WITH DISABILITIES. | $28,507 |