Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-2894174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Voit | President / CEO | FT | $266,655 | $60,386 | $327,041 |
| Thomas L Foley | Executive Vice President | FT | $193,286 | $33,266 | $226,552 |
| Margaret a Childs | Excecutive Vice President | FT | $165,905 | $7,211 | $173,116 |
| SUSAN O'DONOVAN | Vice President | FT | $138,649 | $8,723 | $147,372 |
| James Haptonstahl | Executive Vice President | FT | $146,647 | - | $146,647 |
| Joseph E Mengoni | VP Adult Living & Case Mgm | FT | $113,577 | $7,214 | $120,791 |
| Name | Title |
|---|---|
| Steven V Napolitano | Chairman |
| Alan Goldberg | Director |
| Alejandro Godinez | Director |
| Beth a Mannino | Director |
| Bradford B Bryndal | Director |
| Dave Giordano | Director |
| Dr Thomas J Wodniak | Director |
| Eric Hardman | Director |
| Frank a Catalano Jr | Director |
| John Fitzpatrick | Director |
| Michael Maher | Director |
| Patrice a Riebel | Director |
| Roxanne G Kovacevich | Director |
| Stanley F Patek | Director |
| Terrance M Carr | Director |
| Thomas Horenkamp | Director |
| Ronald G Kenny | Secretary |
| Paul Behrman | Treasurer |
| Stuart Gaines | Vice Chariman |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bill Brooks & Associates Ltd | Grant Writing | 1332 N BELL AVENUE, Chicago, IL 60622-3033 | $107,056 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,674 | $1,977,933 | Sale of Comparable |
| Real Estate Residential | 2 | $204,000 | Sale of Comparable |
| Other Non Cash Contri Table | 315 | $116,398 | Sale of Comparable |
| Other Non Cash Contri Table | 4 | $43,503 | Fair Value |
| Cars and Other Vehicles | 49 | $24,780 | Blue Book Value |
| Securities Publicly Traded | 4 | $13,095 | Fair Market Value |
| Total Noncash Contributions | 6,048 | $2,379,709 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Illinois Public Schools | Tinley Park, IL | GOV'T | Assist Children With Disabilities | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $90,118 |
| Fundraising Gross Income | $29,370 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“A copy of the 990 was provided to the governing body prior to filing.”
“Policy is distributed to board each year.”
“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.”
“AVAILABLE UPON REQUEST.”
“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.”
“Illinois department of transportation grant - equipment not received 82,000.”
“The organization has not changed its oversight or selection process during the tax year.”
“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.”
“Cost of special events 90,118. Cost of goods sold 375,799. Grant for equipment not received 82,000.”
“Cost of special events 90,118. Cost of goods sold 375,799.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5583018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5367688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3226902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3335541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UCP SEGUIN ENABLES PERSONS WITH SPECIAL NEEDS TO BE PRODUCTIVE, VALUED MEMBERS OF SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 3633835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 99909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 348314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS L FOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7088633803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 SOUTH CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CICERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 608043987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1827400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1492342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 455836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 566944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1022780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1150 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 152031 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 157133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1332 N BELL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606223033 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BILL BROOKS & ASSOCIATES LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANT WRITING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 309487 |
| IRS990/CostOfGoodsSoldAmt | 0 | 375799 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4878216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2077593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 599557 |
| IRS990/CYOtherExpensesAmt | 0 | 12637165 |
| IRS990/CYOtherRevenueAmt | 0 | 505760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33362024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 670717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23960082 |
| IRS990/CYTotalExpensesAmt | 0 | 38674840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1017150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39345557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 497122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 304404 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8361 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1340072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1562343 |
| IRS990/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENTS ARE SMALL COMMUNITY-BASED HOMES WHERE PARTICIPANTS LIVE AND SOCIALIZE AS OTHERS IN THE COMMUNITY DO. HOME ARRANGEMENTS VARY BASED ON THE LEVEL OF SUPPORT NEEDED BY THE PARTICIPANTS, AND INCLUDE THE SHIFT-STAFF MODEL; THE SHARED LIVING OR LIVE-IN MANAGER MODEL; AND THE INTERMITTENT MODEL WITH DROP-IN STAFF ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 971 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12983441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88867 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 128 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16227 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19620 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 226550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4966156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5258595 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31406 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8723 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN V NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BEHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD G KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADFORD B BRYNDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRANCE M CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEJANDRO GODINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC HARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HORENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROXANNE G KOVACEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH A MANNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STANLEY F PATEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICE A RIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR THOMAS J WODNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK A CATALANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN S VOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS L FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARGARET A CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES HAPTONSTAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH E MENGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN O'DONOVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 296655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 193286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 146647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 138649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXCECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP ADULT LIVING & CASE MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 309487 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29370 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 647 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 360301 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 934894 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 99660 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 99660 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1977933 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1977933 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24830 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5201151 |
| IRS990/GrossReceiptsAmt | 0 | 44676507 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 390164 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 504708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 547 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14311 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111505 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 772 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 942494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 996357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6262730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6497202 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27048718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25295567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25207511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52256229 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24183 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4840850 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UCP 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8153124 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8092316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24128230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24306104 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 360948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 360948 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60748 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128909 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128909 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390164 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 390164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -574843 |
| IRS990/NoncashContributionsAmt | 0 | 2580292 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13897 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1859782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2143306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 934264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1159420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 82000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45715 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2054451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2340250 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEC. ASSIST. TO INDIVI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1135 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.