Civic Intelligence

United Cerebral Palsy Seguin of Greater Chicago

990 • Fiscal year 2016 • EIN 36-2894174

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 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

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$326,158

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,272,633

Down $4,797,879 (-13%) from 2015

Net Assets

Down

$20,483,310

Down $3,822,794 (-16%) from 2015

Liabilities

Down

$12,789,323

Down $975,085 (-7.1%) from 2015

Revenue

Up

$41,318,407

Up $1,972,850 (+5.0%) from 2015

Expenses

Up

$45,035,747

Up $6,360,907 (+16%) from 2015

Net Income

Down

-$3,717,340

Down $4,388,057 (-654%) from 2015

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

2016

Assets$33,272,633
Liabilities$12,789,323
Net Assets$20,483,310

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

2016

Revenue$41,318,407
Expenses$45,035,747
Net Income-$3,717,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$48,751,123
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 disabilities to act as full members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,207,511$24,445,008▼ $762,503
Accounts Receivable$3,335,541$2,869,353▼ $466,188
Investments in Publicly Traded Securities$6,497,202$2,424,940▼ $4,072,262
Cash and Non-Interest-Bearing Accounts$1,492,342$2,278,711▲ $786,369
Inventories for Sale or Use$996,357$876,573▼ $119,784
Prepaid Expenses and Deferred Charges$80,124$174,084▲ $93,960
Savings and Temporary Cash Investments$342,400$94,435▼ $247,965
Total Assets$38,070,512$33,272,633▼ $4,797,879
Other Assets Total$119,035$109,529▼ $9,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,092,316$8,038,807▼ $53,509
Accounts Payable and Accrued Expenses$5,367,688$4,521,010▼ $846,678
Deferred Revenue$304,404$229,506▼ $74,898
Total Liabilities$13,764,408$12,789,323▼ $975,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,297,318$12,783,288▼ $1,514,030
Unrestricted Net Assets$9,860,786$7,552,022▼ $2,308,764
Permanently Rstr Net Assets$148,000$148,000→ $0
Total Net Assets Fund Balance$24,306,104$20,483,310▼ $3,822,794
Total Liabilities and Net Assets / Fund Balance$38,070,512$33,272,633▼ $4,797,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,604,366$16,820,418$35,424,784
Equipment$907,139$10,238,610$11,145,749
Land$3,620,022-$3,620,022
Other Land Buildings$1,220,043$35,433$1,255,476
Leasehold Improvements$93,438$335,155$428,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,622,134$6,962▼ $109,721-$2,519,375
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S VoitPresident / CEOFT$256,971$69,187$326,158
Thomas L FoleyExecutive Vice PresidentFT$200,128$41,833$241,961
Margaret a ChildsExcecutive Vice PresidentFT$170,041$13,201$183,242
James HaptonstahlExecutive Vice PresidentFT$144,239-$144,239
Michelle L SandersVP Organizational MgtFT$103,528$29,502$133,030
Richard BrownVice PresidentFT$125,139$3,824$128,963
Joseph E MengoniVP Adult Living & Case MgmFT$108,879$14,228$123,107

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Brooks & Associates LtdGrant Writing8627 RAVENCLIFF COVE, Germantown, TN 38138-7321$102,794
Revenue and Support

Revenue Composition

Contributions and Grants
$4,398,222
Program Service Revenue
$36,226,050
Investment Income
$81,782
Other Revenue
$612,353
All Other Contributions
$3,749,560
Change in Net Assets
$-3,717,340

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 Table5,775$1,720,462Sale of Comparable
Other Non Cash Contri Table166$57,508Sale of Comparable
Cars and Other Vehicles52$27,938Blue Book Value
Securities Publicly Traded2$6,962Fair Market Value
Other Non Cash Contri Table1$1,810Fair Value
Total Noncash Contributions5,996$1,814,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,298,014
Revenue Not Reported on Financial Statements
$20,393
Revenue Not Reported on Form 990
$213,034
Total Revenue per Audited Statements
$41,511,048
Total Revenue per Form 990
$41,318,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,440,377
Other Expenses$13,594,562
Grants and Similar Amounts Paid$6,000,808
Total Fundraising Expense$562,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,779,873$955,089$93,492$20,828,454
Fees for Services Other$5,878,750$44,375$181,283$6,104,408
Grants to Domestic Orgs$5,943,300--$5,943,300
Other Employee Benefits$2,025,278$188,636$31,779$2,245,693
Occupancy$1,815,239$248,925$294$2,064,458
Payroll Taxes$1,490,374$94,936$16,133$1,601,443
Depreciation Depletion$1,309,306$192,767$7,463$1,509,536
Office Expenses$963,799$176,037$39,211$1,179,047
Travel$1,127,509$16,566$1,513$1,145,588
Current Officers, Directors, Trustees, and Key Employees-$612,352$152,435$764,787
All Other Expenses$254,881$113,502$36,536$404,919
Conferences and Meetings$186,645$13,480$1,023$201,148
Insurance$115,326$6,872-$122,198
Other Expenses$92,664$35,747$1,179$92,664
Fees for Services Accounting-$82,695-$82,695
Grants to Domestic Individuals$57,508--$57,508
Fees for Services Legal$7,508$45,589-$53,097
Fees for Service Investment Mgmnt Fees-$20,393-$20,393
Information Technology$15,725$3,231-$18,956
Interest$811$670-$1,481
Total Functional Expenses$41,616,206$2,857,200$562,341$45,035,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,333,842
Total Expenses per Form 990$45,035,747
Expenses per Audited Statements$45,015,354
Expenses Not Reported on Form 990$318,488
Expenses Not Reported on Financial Statements$20,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Public SchoolsTinley Park, ILGOV'TAssist Children With Disabilities$4,222,838
Ucp Seguin of Greater Chicago FoundationChicago, IL501(c)(3)Provide Funds for Foundation to Support Programs for People With Disabilities.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Voit
Formed
1976
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1,002
Volunteers
690

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 1,564,835. Management and general expenses 44,375. Fundraising expenses 181,283. Total expenses 1,790,493. Stipends: program service expenses 4,313,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,313,915.

FORM 990, PART XI, LINE 9:

Illinois department of transportation grant - equipment not received 76,352.

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 goods sold 285,263. Grant for equipment not received 76,352.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 285,263.

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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/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/OtherCompensationAmt1739187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233824
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN V NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE M CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD G KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADFORD B BRYNDAL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BEHRMAN
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/PersonNm16FRANK A CATALANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN S VOIT
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS L FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET A CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES HAPTONSTAHL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH E MENGONI
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE L SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD BROWN
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/ReportableCompFromOrgAmt17286971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125139
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/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/TitleTxt17PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXCECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP ADULT LIVING & CASE MGM
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP ORGANIZATIONAL MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14728
IRS990/GainOrLossGrp/SecuritiesAmt017663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0648662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05943300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05943300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02064117
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05086271
IRS990/GrossReceiptsAmt048751123
IRS990/GrossRentsGrp/RealAmt0315608
IRS990/GrossSalesOfInventoryAmt0530086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03231
IRS990/InformationTechnologyGrp/ProgramServicesAmt015725
IRS990/InformationTechnologyGrp/TotalAmt018956
IRS990/InsuranceGrp/ManagementAndGeneralAmt06872
IRS990/InsuranceGrp/ProgramServicesAmt0115326
IRS990/InsuranceGrp/TotalAmt0122198
IRS990/InterestGrp/ManagementAndGeneralAmt0670
IRS990/InterestGrp/ProgramServicesAmt0811
IRS990/InterestGrp/TotalAmt01481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0996357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0876573
IRS990/InvestmentIncomeGrp/ExclusionAmt078847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06497202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02424940
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027429616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025207511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024445008
IRS990/LandBldgEquipCostOrOtherBssAmt051874624
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02078845
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05068608
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UCP SEGUIN BELIEVES THAT ALL PEOPLE, REGARDLESS OF ABILITY, DESERVE TO ACHIEVE THEIR POTENTIAL, ADVANCE THEIR INDEPENDENCE AND ACT AS FULL MEMBERS OF THE COMMUNITY. SO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08092316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08038807
IRS990/NetAssetsOrFundBalancesBOYAmt024306104
IRS990/NetAssetsOrFundBalancesEOYAmt020483310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0244823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0244823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0315608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0315608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-181806
IRS990/NoncashContributionsAmt02349494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0294
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248925
IRS990/OccupancyGrp/ProgramServicesAmt01815239
IRS990/OccupancyGrp/TotalAmt02064458
IRS990/OfficeExpensesGrp/FundraisingAmt039211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0963799
IRS990/OfficeExpensesGrp/TotalAmt01179047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119035
IRS990/OtherAssetsTotalGrp/EOYAmt0109529
IRS990/OtherChangesInNetAssetsAmt076352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02025278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02245693
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3SPEC. ASSIST. TO INDIVI
IRS990/OtherExpensesGrp/FundraisingAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135747
IRS990/OtherExpensesGrp/ProgramServicesAmt0297859
IRS990/OtherExpensesGrp/ProgramServicesAmt1157855
IRS990/OtherExpensesGrp/ProgramServicesAmt295996
IRS990/OtherExpensesGrp/ProgramServicesAmt392664
IRS990/OtherExpensesGrp/TotalAmt0297859
IRS990/OtherExpensesGrp/TotalAmt1164372
IRS990/OtherExpensesGrp/TotalAmt2131743
IRS990/OtherExpensesGrp/TotalAmt392664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046092
IRS990/OtherRevenueMiscGrp/ExclusionAmt15830

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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