Form 990 for tax year 2023
Filed by ADELBROOK COMMUNITY SERVICES INC.
Totals
- Total revenue
- $13,096,180
- Total expenses
- $12,399,711
- Contributions and grants received
- $505,806
- Grants paid
- $0
- Program service revenue
- $12,573,357
- Investment income
- $0
- Other revenue
- $17,017
- Total assets, end of year
- $5,821,083
- Total liabilities, end of year
- $3,811,671
- Net assets or fund balances, end of year
- $2,009,412
- Program services expenses (Part IX)
- $10,779,050
- Management and general expenses
- $1,620,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,779,050
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REVEREND HOWARD BURGOYNE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAY FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SCOTT HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DONNA K LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROGER A OXENDALE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LINDA REILLY-BLUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR IVY RENTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HAROLD C SPOONER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DANIEL STEGBAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTINE URCIUOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ENZO FAIENZA
ASSISTANCE TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JANET CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TODD SLECHTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LINDA STUHMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CASEY REMIMBAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTIANNE PEASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALYSSA GODUTI
PRESIDENT & CEO
- Total calculated
- $387,240
- From this org
- $0
- From related orgs
- $376,685
- Other
- $10,555
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $280,650 related
- Bonus
- $0 + $69,550 related
- Other
- $0 + $26,485 related
- Deferred
- $0 + $10,555 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $387,240 related
-
SABRINA CAMERON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $160,750
- From this org
- $0
- From related orgs
- $154,639
- Other
- $6,111
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $152,769 related
- Bonus
- $0 + $1,450 related
- Other
- $0 + $420 related
- Deferred
- $0 + $6,111 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $160,750 related
-
SUSAN BROSSEAU
CHIEF FINANCIAL OFFICER
- Total calculated
- $159,692
- From this org
- $0
- From related orgs
- $128,887
- Other
- $30,805
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $125,811 related
- Bonus
- $0 + $1,250 related
- Other
- $0 + $1,826 related
- Deferred
- $0 + $5,672 related
- Nontaxable benefits
- $0 + $25,133 related
- Filer's total
- $0 + $159,692 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990 SCHEDULE J PART III
- THE CEO'S COMPENSATION OF THE RELATED PARTY IS DETERMINED BY THE BOARD COMMITTEE. OTHER COMPENSATION ADJUSTMENTS ARE ACROSS THE BOARD COST OF LIVING INCREASES IF DETERMINED FOR THE YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROPERTY FINANCING SERVICES FOR RELIGIOUS AFFILIATES · IL
Directly controlled by EVANGELICAL CONVENANT CHURCH
-
501(C)(3) · THE CARE OF CHILDREN · CT
Directly controlled by COVENANT INITIATIVES FOR CARE
-
501(C)(3) · PARENT OF ADELBROOK, INC. · IL
-
COVENANT MINISTRIES OF BENEVOLENCE
501(C)(3) · SUPPORT EVANGELICAL COVENANT CHURCH · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349304861
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.