Nonprofit · EIN 36-3523962
AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC
Tax-exempt · ARLINGTON HTS, IL 60005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $174,463 | $301,153 | -$126,690 | $586,613 | $1,285,933 | -$699,320 |
| June 30, 2024 | 990 | $163,033 | $274,381 | -$111,348 | $579,607 | $1,152,237 | -$572,630 |
| June 30, 2023 | 990 | $161,283 | $282,531 | -$121,248 | $631,133 | $1,092,415 | -$461,282 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $125,657
- of which government grants
- $125,657
- Program service revenue
- $47,756
- Investment income
- $1,050
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,710
- Salaries, compensation and benefits (total)
- $80,895
- Professional fundraising fees
- $0
- Accounting fees
- $4,350
- Occupancy
- $109,668
- Travel
- $21
- Depreciation
- $49,368
- Program services (functional)
- $284,208
- Management and general (functional)
- $16,945
Balance sheet and other
- Total assets, start of year
- $579,607
- Total assets, end of year
- $586,613
- Total liabilities, end of year
- $1,285,933
- Net assets, end of year
- -$699,320
- Land, buildings and equipment
- $486,276
- Net assets without donor restrictions
- -$699,320
- Gross receipts
- $174,463
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1954
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD FIORENTINO | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARK PRAGER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| FRANK TEN BRINK | TREASURER Trustee or director, Officer | 1 | $0 |
| DON HOEG | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROSEANN ABRAHAM | DIRECTOR Trustee or director | 1 | $0 |
| ROBERTO BARBANENTE | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA CALLAWAY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT DUNSIRE | DIRECTOR Trustee or director | 1 | $0 |
| ARLY GUENTHER | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN MEDANSKY | DIRECTOR Trustee or director | 1 | $0 |
| ERIC MESSERSCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| URSULA MONCAU | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN MONICA | DIRECTOR Trustee or director | 1 | $0 |
| PAUL NIGRO | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN RILEY | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROMANO | DIRECTOR Trustee or director | 1 | $0 |
| BENJAMIN RUBIN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN RUBIN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY SNOW | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS TURKOT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLY GUENTHER | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| EDWARD FIORENTINO | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| FRANK TEN BRINK | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK PRAGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROSEANN ABRAHAM | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA CALLAWAY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT DUNSIRE | DIRECTOR Trustee or director | 1 | $0 |
| DON HOEG | DIRECTOR Trustee or director | 1 | $0 |
| ERIC MESSERSCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| URSULA MONCAU | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN MONICA | DIRECTOR Trustee or director | 1 | $0 |
| PAUL NIGRO | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN RILEY | DIRECTOR Trustee or director | 1 | $0 |
| BARRY MASEK | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN RUBIN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY SNOW | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS TURKOT | DIRECTOR Trustee or director | 1 | $0 |
| SHARON WEIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLY GUENTHER | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| EDWARD FIORENTINO | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| FRANK TEN BRINK | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK PRAGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROSEANN ABRAHAM | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT DUNSIRE | DIRECTOR Trustee or director | 1 | $0 |
| URSULA MONCAU | DIRECTOR Trustee or director | 1 | $0 |
| PAUL NIGRO | DIRECTOR Trustee or director | 1 | $0 |
| BARRY MASEK | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN RUBIN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY SNOW | DIRECTOR Trustee or director | 1 | $0 |
| SHARON WEIN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID FLANAGAN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER GOTT | DIRECTOR Trustee or director | 1 | $0 |
| JOE O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH RACETTE | DIRECTOR Trustee or director | 1 | $0 |
| JULIE STOLTZNER | DIRECTOR Trustee or director | 1 | $0 |
| KATIE LEVIN | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN MONICA | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS TURKOT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1835 W CENTRAL RD, ARLINGTON HTS, IL 60005-2410
- Principal officer (990 for 2024)
- JESSICA SMART, 1835 WEST CENTRAL ROAD, ARLINGTON HEIGHTS, IL 60005
- Signed the 990
- JESSICA SMART, PRESIDENT/CEO
- Phone
- (847) 870-7711
- Website
- WWW.CLEARBROOK.ORG
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- PROVIDE MAINTENANCE AND RELATED SERVICES FOR THE PHYSICAL OPERATION AND UPKEEP OF A HUD-SUPPORTED HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $284,208 · revenue $47,756
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3523962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $586,613
- Income (IRS master file)
- $174,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $174,463 | $301,153 | $586,613 | XML |
| 990 | June 2024 | $163,033 | $274,381 | $579,607 | XML |
| 990 | June 2023 | $161,283 | $282,531 | $631,133 | XML |
| 990 | June 2022 | $151,499 | $285,684 | $485,437 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3523962).
Questions about AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC
- What is the EIN of AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC?
- The employer identification number (EIN) of AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC is 36-3523962.
- Is AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC?
- The 990 for the year ended June 30, 2025 names JESSICA SMART.
- Who are the officers and directors of AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $174,463, expenses of $301,153 and total assets of $586,613 at year end.
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