Civic Intelligence

United Cerebral Palsy Seguin of Greater Chicago

990 • Fiscal year 2015 • EIN 36-2894174

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

3100 South Central AvenueCicero, IL 60804-3987

(708) 863-3803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$327,041

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$38,070,512

Up $15,865,885 (+71%) from 2013

Net Assets

Up

$24,306,104

Up $15,625,607 (+180%) from 2013

Liabilities

Up

$13,764,408

Up $240,278 (+1.8%) from 2013

Revenue

$39,345,557

No earlier filing loaded for comparison.

Expenses

Up

$38,674,840

Up $11,032,340 (+40%) from 2013

Net Income

$670,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $22,208,213Liabilities 2011: $14,935,942Net Assets 2011: $7,272,2712011Assets 2012: $22,197,028Liabilities 2012: $14,122,140Net Assets 2012: $8,074,8882012Assets 2013: $22,204,627Liabilities 2013: $13,524,130Net Assets 2013: $8,680,4972013Assets 2015: $38,070,512Liabilities 2015: $13,764,408Net Assets 2015: $24,306,1042015Assets 2016: $33,272,633Liabilities 2016: $12,789,323Net Assets 2016: $20,483,3102016Assets 2017: $35,000,740Liabilities 2017: $14,741,750Net Assets 2017: $20,258,9902017Assets 2018: $31,384,473Liabilities 2018: $12,649,064Net Assets 2018: $18,735,4092018Assets 2019: $30,363,136Liabilities 2019: $12,456,719Net Assets 2019: $17,906,4172019Assets 2020: $31,472,365Liabilities 2020: $13,251,933Net Assets 2020: $18,220,4322020Assets 2021: $34,012,897Liabilities 2021: $14,043,164Net Assets 2021: $19,969,7332021Assets 2022: $32,660,906Liabilities 2022: $13,389,365Net Assets 2022: $19,271,5412022Assets 2023: $35,597,302Liabilities 2023: $14,934,109Net Assets 2023: $20,663,1932023Assets 2024: $39,464,291Liabilities 2024: $15,716,616Net Assets 2024: $23,747,6752024Assets 2025: $42,438,056Liabilities 2025: $18,067,355Net Assets 2025: $24,370,7012025

Highlighted filing

2015

Assets$38,070,512
Liabilities$13,764,408
Net Assets$24,306,104

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,274,4662011Expenses 2012: $25,878,1402012Expenses 2013: $27,642,5002013Revenue 2015: $39,345,557Expenses 2015: $38,674,840Net Income 2015: $670,7172015Revenue 2016: $41,318,407Expenses 2016: $45,035,747Net Income 2016: -$3,717,3402016Revenue 2017: $40,218,171Expenses 2017: $40,756,426Net Income 2017: -$538,2552017Revenue 2018: $40,141,149Expenses 2018: $41,926,585Net Income 2018: -$1,785,4362018Revenue 2019: $42,009,613Expenses 2019: $41,544,939Net Income 2019: $464,6742019Revenue 2020: $45,149,243Expenses 2020: $44,802,084Net Income 2020: $347,1592020Revenue 2021: $46,818,553Expenses 2021: $45,810,097Net Income 2021: $1,008,4562021Revenue 2022: $46,527,213Expenses 2022: $46,032,032Net Income 2022: $495,1812022Revenue 2023: $51,625,180Expenses 2023: $50,510,182Net Income 2023: $1,114,9982023Revenue 2024: $59,898,975Expenses 2024: $57,440,961Net Income 2024: $2,458,0142024Revenue 2025: $63,442,913Expenses 2025: $63,442,663Net Income 2025: $2502025

Highlighted filing

2015

Revenue$39,345,557
Expenses$38,674,840
Net Income$670,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$44,676,507
Mission and Program Overview

Mission

We believe that all people, regardless of ability, deserve to achieve their potential, advance their independence and act as full members of the community. We stop at nothing to provide life skills training, assistive technology, meaningful employment and a place to call home for people with disabilities, as well as specialized foster care for children. Our goal: life without limits for people with disabilities.

Ucp seguin enables persons with special needs to be productive, valued members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,295,567$25,207,511▼ $88,056
Investments in Publicly Traded Securities$6,262,730$6,497,202▲ $234,472
Accounts Receivable$3,226,902$3,335,541▲ $108,639
Cash and Non-Interest-Bearing Accounts$1,827,400$1,492,342▼ $335,058
Inventories for Sale or Use$942,494$996,357▲ $53,863
Savings and Temporary Cash Investments$569,783$342,400▼ $227,383
Prepaid Expenses and Deferred Charges$104,730$80,124▼ $24,606
Total Assets$38,361,494$38,070,512▼ $290,982
Other Assets Total$131,888$119,035▼ $12,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,153,124$8,092,316▼ $60,808
Accounts Payable and Accrued Expenses$5,583,018$5,367,688▼ $215,330
Deferred Revenue$497,122$304,404▼ $192,718
Total Liabilities$14,233,264$13,764,408▼ $468,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,091,637$14,297,318▲ $205,681
Unrestricted Net Assets$9,888,593$9,860,786▼ $27,807
Permanently Rstr Net Assets$148,000$148,000→ $0
Total Net Assets Fund Balance$24,128,230$24,306,104▲ $177,874
Total Liabilities and Net Assets / Fund Balance$38,361,494$38,070,512▼ $290,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,168,015$16,713,029$36,881,044
Equipment$905,527$9,983,838$10,889,365
Land$3,769,960-$3,769,960
Leasehold Improvements$95,525$323,968$419,493
Other Land Buildings$268,484$27,883$296,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,608,331$7,848▲ $5,955-$2,622,134
2013$2,217,527$7,117▲ $383,687-$2,608,331
2012$2,147,117$3,088▲ $67,322-$2,217,527
2011$2,077,865$107,550▼ $38,298-$2,147,117
2010$861,514$995,750▲ $220,601-$2,077,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S VoitPresident / CEOFT$266,655$60,386$327,041
Thomas L FoleyExecutive Vice PresidentFT$193,286$33,266$226,552
Margaret a ChildsExcecutive Vice PresidentFT$165,905$7,211$173,116
SUSAN O'DONOVANVice PresidentFT$138,649$8,723$147,372
James HaptonstahlExecutive Vice PresidentFT$146,647-$146,647
Joseph E MengoniVP Adult Living & Case MgmFT$113,577$7,214$120,791

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Brooks & Associates LtdGrant Writing1332 N BELL AVENUE, Chicago, IL 60622-3033$107,056
Revenue and Support

Revenue Composition

Contributions and Grants
$4,878,216
Program Service Revenue
$33,362,024
Investment Income
$599,557
Other Revenue
$505,760
All Other Contributions
$3,633,835
Change in Net Assets
$670,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,674$1,977,933Sale of Comparable
Real Estate Residential2$204,000Sale of Comparable
Other Non Cash Contri Table315$116,398Sale of Comparable
Other Non Cash Contri Table4$43,503Fair Value
Cars and Other Vehicles49$24,780Blue Book Value
Securities Publicly Traded4$13,095Fair Market Value
Total Noncash Contributions6,048$2,379,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,314,151
Revenue Not Reported on Financial Statements
$31,406
Revenue Not Reported on Form 990
$160,068
Total Revenue per Audited Statements
$39,474,219
Total Revenue per Form 990
$39,345,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,960,082
Other Expenses$12,637,165
Grants and Similar Amounts Paid$2,077,593
Total Fundraising Expense$1,017,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,022,955$1,043,424$58,709$19,125,088
Fees for Services Other$4,966,156$65,889$226,550$5,258,595
Other Employee Benefits$2,054,451$240,084$45,715$2,340,250
Occupancy$1,859,782$269,627$13,897$2,143,306
Grants to Domestic Orgs$1,977,933--$1,977,933
Depreciation Depletion$1,340,072$213,910$8,361$1,562,343
Payroll Taxes$1,330,053$106,830$35,081$1,471,964
Office Expenses$934,264$174,853$50,303$1,159,420
Current Officers, Directors, Trustees, and Key Employees-$566,944$455,836$1,022,780
Travel$892,898$6,909$1,374$901,181
All Other Expenses$153,512$94,893$99,909$348,314
Conferences and Meetings$152,031$3,952$1,150$157,133
Other Expenses$121,945$37,178$13,547$121,945
Insurance$100,865$5,732$4,908$111,505
Grants to Domestic Individuals$99,660--$99,660
Fees for Services Accounting-$88,867-$88,867
Fees for Service Investment Mgmnt Fees-$31,406-$31,406
Fees for Services Legal$3,265$16,227$128$19,620
Information Technology$5,943$7,821$547$14,311
Interest$5$767-$772
Total Functional Expenses$34,677,051$2,980,639$1,017,150$38,674,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,296,345
Total Expenses per Form 990$38,674,840
Expenses per Audited Statements$38,643,434
Expenses Not Reported on Form 990$652,911
Expenses Not Reported on Financial Statements$31,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Public SchoolsTinley Park, ILGOV'TAssist Children With Disabilities-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,118
Fundraising Gross Income$29,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$110,195$19,450$15,803$3,647
Great Chefs$192,538$9,920$48,006$-38,086
Total Events$338,857$29,370$90,118$-60,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 was provided to the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

Policy is distributed to board each year.

Form 990, Part VI, Section B, Line 15A

Ceo compensation is determined by the compensation committee after review of compensation studies and compensation levels of similar positions in other comparably sized non-profit organizations in the same area.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy Seguin of Greater Chicago
EIN
36-2894174
Phone
7088633803
Address
3100 SOUTH CENTRAL AVENUE, CICERO, IL 60804-3987

Signing Officer

Name
John S Voit
Title
President/CEO
Phone
7088633803
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Voit
Formed
1976
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
971
Volunteers
220

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,380,385. Management and general expenses 65,889. Fundraising expenses 226,550. Total expenses 1,672,824. Stipends: program service expenses 3,585,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,585,771.

FORM 990, PART XI, LINE 9:

Illinois department of transportation grant - equipment not received 82,000.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is meant to provide emergency funding for ucp seguin in case of an unforeseen event. The fund is divided between a variety of equities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of special events 90,118. Cost of goods sold 375,799. Grant for equipment not received 82,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of special events 90,118. Cost of goods sold 375,799.

Raw XML AppendixShowing 400 of 867 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248723
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN V NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD G KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADFORD B BRYNDAL
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRANCE M CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEJANDRO GODINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HORENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXANNE G KOVACEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH A MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm13STANLEY F PATEK
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICE A RIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm15DR THOMAS J WODNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK A CATALANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN S VOIT
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS L FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET A CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES HAPTONSTAHL
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH E MENGONI
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN O'DONOVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19296655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20193286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22146647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXCECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP ADULT LIVING & CASE MGM
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0309487
IRS990/FundraisingDirectExpensesAmt090118
IRS990/FundraisingGrossIncomeAmt029370
IRS990/GainOrLossGrp/OtherAmt0647
IRS990/GainOrLossGrp/SecuritiesAmt0360301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0934894
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099660
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01977933
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01977933
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024830
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05201151
IRS990/GrossReceiptsAmt044676507
IRS990/GrossRentsGrp/RealAmt0390164
IRS990/GrossSalesOfInventoryAmt0504708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0547
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07821
IRS990/InformationTechnologyGrp/ProgramServicesAmt05943
IRS990/InformationTechnologyGrp/TotalAmt014311
IRS990/InsuranceGrp/FundraisingAmt04908
IRS990/InsuranceGrp/ManagementAndGeneralAmt05732
IRS990/InsuranceGrp/ProgramServicesAmt0100865
IRS990/InsuranceGrp/TotalAmt0111505
IRS990/InterestGrp/ManagementAndGeneralAmt0767
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt0772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0942494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0996357
IRS990/InvestmentIncomeGrp/ExclusionAmt0238609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06262730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06497202
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027048718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025295567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025207511
IRS990/LandBldgEquipCostOrOtherBssAmt052256229
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024183
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04840850
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UCP SEGUIN BELIEVES IN A WORLD WHERE CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR POTENTIAL, ADVANCE THEIR INDEPENDENCE, AND ACT AS FULL MEMBERS OF THE COMMUNITY. WE STRIVE TO MAKE THIS WORLD A REALITY - IN ILLINOIS AND BEYOND, FOR PEOPLE AT EVERY STAGE OF LIFE - BY LEVERAGING TECHNOLOGY TO PROVIDE INNOVATIVE TRAINING AND EDUCATION PROGRAMS, FAMILY SUPPORT, EMPLOYMENT AND LIFE SKILLS TRAINING, RESIDENTIAL SERVICES, AND CHILDREN'S FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08153124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08092316
IRS990/NetAssetsOrFundBalancesBOYAmt024128230
IRS990/NetAssetsOrFundBalancesEOYAmt024306104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0360948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0360948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128909
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0390164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0390164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-574843
IRS990/NoncashContributionsAmt02580292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013897
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269627
IRS990/OccupancyGrp/ProgramServicesAmt01859782
IRS990/OccupancyGrp/TotalAmt02143306
IRS990/OfficeExpensesGrp/FundraisingAmt050303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0934264
IRS990/OfficeExpensesGrp/TotalAmt01159420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131888
IRS990/OtherAssetsTotalGrp/EOYAmt0119035
IRS990/OtherChangesInNetAssetsAmt082000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02054451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02340250
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3SPEC. ASSIST. TO INDIVI
IRS990/OtherExpensesGrp/FundraisingAmt01135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.4$18.1$24.4$63.4$63.4$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$15.7$23.7$59.9$57.4$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$14.9$20.7$51.6$50.5$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$13.4$19.3$46.5$46.0$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$14.0$20.0$46.8$45.8$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$13.3$18.2$45.1$44.8$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$12.5$17.9$42.0$41.5$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$12.6$18.7$40.1$41.9$1.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$14.7$20.3$40.2$40.8$0.54
2016Detailed filing. Detailed filing data is available for this year.$33.3$12.8$20.5$41.3$45.0$3.72
2015Detailed filing. Detailed filing data is available for this year.$38.1$13.8$24.3$39.3$38.7$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$13.5$8.68$27.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$14.1$8.07$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$14.9$7.27$25.3