Clearbrook
- Assets
- $37.0m
- Revenue
- $60.0m
- Investments
- $0.0
- Employees
- 1,351
- Location
- Arlington Heights, IL
- Founding
- 03/1967
- Data as of
- 06/2022
- 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 06/2022, Clearbrook employed 1,351 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 06/2022, Clearbrook generated $60.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $57.6m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 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
2022
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.
DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING OVER 700CLIENTS INCLUDING SHELTERED WORKSHOP, DEVELOPMENTAL TRAINING,EMPLOYMENT SERVICES TRAINING, AND TRANSPORTATION SERVICES.
FOUR INTERMEDIATE CARE FACILITIES PROVIDING 24 HOUR CARE FOR 133DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING NURSING,DIETARY, MEDICAL AND RECREATIONAL ACTIVITIES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Di Vittorio President/ceo | Officer | 40 | $314,367 |
Emma Hershey VP Of Finance | Officer | 40 | $187,905 |
Sheila Lullo Executive VP | Officer | 40 | $176,195 |
Donald Frick VP Of Operations | 40 | $158,184 | |
Rima Meiliuniene Program Manager | 78 | $150,758 | |
Jessica Smart Executive Vice President | 40 | $144,229 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Precision Homes Llc General Contractor | 6/29/22 | $248,191 |
Homestead Electrical Contracting Llc General Contractor | 6/29/22 | $147,000 |
Kab Consulting Nursing | 6/29/22 | $147,610 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,165,590 |
| Related organizations | $0 |
| Government grants | $5,943,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,960,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,069,103 |
| Total Program Service Revenue | $49,992,807 |
| Investment income | $124,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$26,906 |
| Net Gain/Loss on Asset Sales | -$20,297 |
| Net Income from Fundraising Events | $704,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,950,645 |
| 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. | $760,753 |
| Compensation of current officers, directors, key employees. | $760,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,321,622 |
| Pension plan accruals and contributions | $752,267 |
| Other employee benefits | $2,283,617 |
| Payroll taxes | $3,791,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,336 |
| Fees for services: Accounting | $55,200 |
| Fees for services: Lobbying | $51,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,268,433 |
| Advertising and promotion | $0 |
| Office expenses | $3,005,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,532,071 |
| Travel | $1,263,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,992 |
| Interest | $53,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,179,111 |
| Insurance | $542,497 |
| All other expenses | $0 |
| Total functional expenses | $57,565,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,227 |
| Savings and temporary cash investments | $3,899,929 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,440,026 |
| 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 | $523,944 |
| Net Land, buildings, and equipment | $19,458,514 |
| Investments—publicly traded securities | $6,228,727 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,116,211 |
| Total assets | $36,957,578 |
| Accounts payable and accrued expenses | $5,380,047 |
| Grants payable | $0 |
| Deferred revenue | $281,687 |
| Tax-exempt bond liabilities | $2,513,357 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,031,242 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,403,498 |
| Total liabilities | $11,609,831 |
| Net assets without donor restrictions | $21,998,174 |
| Net assets with donor restrictions | $3,349,573 |
| 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 | $36,957,578 |
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 |
Arlington Heights, IL PURPOSE: SUPPORT OF GENERAL MISSION OF PROVIDING HOUSING FOR PEOPLE WITH DISABILITIES. | $28,507 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that Clearbrook has recieved totaling $872,588.
| Awarding Organization | Amount |
|---|---|
Coleman Foundation Inc Chicago, IL PURPOSE: INTELLECTUAL & DEVELOPMENTAL DISABILITIES - PROGRAM SUPPORT | $300,000 |
Andrew And Joan Mckenna Foundation Morton Grove, IL PURPOSE: GENERAL SUPPORT | $100,000 |
The Fjk Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $85,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $54,100 |
Westlake Health Foundation Oakbrook Terrace, IL PURPOSE: CLINICAL COMMUNITY DAY SERVICES COLLABORATIVE PROGRAM | $50,000 |
Wonderful Life Foundation West Palm Beach, FL PURPOSE: SHINING STAR BALL | $50,000 |
Endowment Analysis
| Beg. Balance | $2,818,350 |
| Earnings | $115,462 |
| Ending Balance | $2,933,812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |