Civic Intelligence

United Cerebral Palsy Seguin of Greater Chicago

990 • Fiscal year 2018 • EIN 36-2894174

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

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

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.32x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$310,525

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,384,473

Down $3,616,267 (-10%) from 2017

Net Assets

Down

$18,735,409

Down $1,523,581 (-7.5%) from 2017

Liabilities

Down

$12,649,064

Down $2,092,686 (-14%) from 2017

Revenue

Down

$40,141,149

Down $77,022 (-0.2%) from 2017

Expenses

Up

$41,926,585

Up $1,170,159 (+2.9%) from 2017

Net Income

Down

-$1,785,436

Down $1,247,181 (-232%) from 2017

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

2018

Assets$31,384,473
Liabilities$12,649,064
Net Assets$18,735,409

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

2018

Revenue$40,141,149
Expenses$41,926,585
Net Income-$1,785,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$43,453,587
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$25,289,273$22,231,912▼ $3,057,361
Accounts Receivable$3,390,894$4,643,392▲ $1,252,498
Investments in Publicly Traded Securities$2,725,502$2,482,007▼ $243,495
Inventories for Sale or Use$946,049$993,262▲ $47,213
Savings and Temporary Cash Investments$96,457$534,038▲ $437,581
Prepaid Expenses and Deferred Charges$203,366$273,546▲ $70,180
Cash and Non-Interest-Bearing Accounts$2,309,804$181,246▼ $2,128,558
Total Assets$35,000,740$31,384,473▼ $3,616,267
Other Assets Total$39,395$45,070▲ $5,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,282,497$8,262,697▼ $2,019,800
Accounts Payable and Accrued Expenses$4,289,567$4,301,550▲ $11,983
Deferred Revenue$169,686$84,817▼ $84,869
Total Liabilities$14,741,750$12,649,064▼ $2,092,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,428,628$11,375,841▼ $2,052,787
Unrestricted Net Assets$6,682,362$7,211,568▲ $529,206
Permanently Rstr Net Assets$148,000$148,000→ $0
Total Net Assets Fund Balance$20,258,990$18,735,409▼ $1,523,581
Total Liabilities and Net Assets / Fund Balance$35,000,740$31,384,473▼ $3,616,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,226,444$18,310,583$35,537,027
Equipment$1,561,961$10,730,346$12,292,307
Land$3,166,022-$3,166,022
Other Land Buildings$211,610$52,956$264,566
Leasehold Improvements$65,875$54,867$120,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,821,959$29,782▲ $164,304-$3,016,045
2016$2,519,375$5,561▲ $297,023-$2,821,959
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S VoitPresident / CEOFT$269,286$41,239$310,525
Thomas L FoleyExecutive Vice PresidentFT$173,833$60,184$234,017
Margaret a ChildsExecutive Vice PresidentFT$156,872$21,550$178,422
James HaptonstahlExecutive Vice PresidentFT$145,334$10,769$156,103
Michelle L SandersVP Organizational MgtFT$113,291$22,487$135,778
Joseph E MengoniVP Adult Living & Case MgmFT$112,955$9,834$122,789
Richard BrownVice PresidentFT$111,550$8,638$120,188
Patrice L ViningVP Child. Foster CareFT$109,847$9,234$119,081

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jasculca Terman Strategic CommunicationsProfessional Public Affairs730 N FRANKLIN ST, Chicago, IL 60654-7221$172,637
Technology Services Group INCOn-line Services Production SupportP O BOX 3165, Carol Stream, IL 60132-3165$153,938
Revenue and Support

Revenue Composition

Contributions and Grants
$4,372,522
Program Service Revenue
$36,267,357
Investment Income
$-1,153,607
Other Revenue
$654,877
All Other Contributions
$3,252,037
Change in Net Assets
$-1,785,436

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 Table5,433$1,437,474Sale of Comparable
Other Non Cash Contri Table432$76,706Sale of Comparable
Other Non Cash Contri Table3$45,089Fair Value
Securities Publicly Traded4$29,781Fair Market Value
Cars and Other Vehicles42$13,072Blue Book Value
Total Noncash Contributions5,914$1,602,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,132,493
Revenue Not Reported on Financial Statements
$8,656
Revenue Not Reported on Form 990
$601,529
Total Revenue per Audited Statements
$40,734,022
Total Revenue per Form 990
$40,141,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,411,768
Other Expenses$11,967,328
Grants and Similar Amounts Paid$1,547,489
Total Fundraising Expense$556,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,808,455$1,365,894$117,641$23,291,990
Fees for Services Other$4,606,621$49,258$165,216$4,821,095
Other Employee Benefits$2,338,776$228,842$32,437$2,600,055
Occupancy$1,834,179$133,879$216$1,968,274
Payroll Taxes$1,631,746$124,063$18,665$1,774,474
Depreciation Depletion$1,468,761$200,553$1,300$1,670,614
Grants to Domestic Orgs$1,437,474--$1,437,474
Travel$1,007,810$18,875$1,522$1,028,207
Office Expenses$877,539$121,597$27,125$1,026,261
Current Officers, Directors, Trustees, and Key Employees-$580,315$164,934$745,249
All Other Expenses$375,354$89,536$26,303$491,193
Conferences and Meetings$190,555$1,774-$192,329
Insurance$148,937$8,881-$157,818
Grants to Domestic Individuals$110,015--$110,015
Fees for Services Accounting-$84,190-$84,190
Other Expenses$80,865$5,627$1,391$80,865
Information Technology$13,101$5,104$124$18,329
Interest$9,800$3,760-$13,560
Fees for Services Legal$451$9,414-$9,865
Fees for Service Investment Mgmnt Fees-$8,656-$8,656
Total Functional Expenses$38,281,869$3,087,842$556,874$41,926,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,257,603
Total Expenses per Form 990$41,926,585
Expenses per Audited Statements$41,917,929
Expenses Not Reported on Form 990$339,674
Expenses Not Reported on Financial Statements$8,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Public SchoolsTinley Park, ILGOV'TAssist Children 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 11B

A copy of the 990 was provided to management for review 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
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Voit
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
1,039
Volunteers
892

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 933,809. Management and general expenses 49,258. Fundraising expenses 165,216. Total expenses 1,148,283. Stipends: program service expenses 3,672,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,672,812.

FORM 990, PART XI, LINE 9:

Illinois department of transportation grant - equipment not received 176,000.

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 goods sold 141,926. Grant for equipment not received 176,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 141,926.

Raw XML AppendixShowing 400 of 828 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/OtherCompensationAmt20
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/OtherCompensationAmt1427028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219234
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN V NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE M CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD G KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEJANDRO GODINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS HORENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH A MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm10STANLEY F PATEK
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICE A RIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR THOMAS J WODNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK A CATALANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN S VOIT
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS L FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET A CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES HAPTONSTAHL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH E MENGONI
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE L SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICE L VINING
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/ReportableCompFromOrgAmt14283497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15204385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109847
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/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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ADULT LIVING & CASE MGM
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP ORGANIZATIONAL MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CHILD. FOSTER CARE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1247129
IRS990/GainOrLossGrp/SecuritiesAmt07904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01120485
IRS990/GrantAmt028640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01437474
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01437474
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01348755
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0582532
IRS990/GrossReceiptsAmt043453587
IRS990/GrossRentsGrp/RealAmt0240143
IRS990/GrossSalesOfInventoryAmt0510182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0124
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05104
IRS990/InformationTechnologyGrp/ProgramServicesAmt013101
IRS990/InformationTechnologyGrp/TotalAmt018329
IRS990/InsuranceGrp/ManagementAndGeneralAmt08881
IRS990/InsuranceGrp/ProgramServicesAmt0148937
IRS990/InsuranceGrp/TotalAmt0157818
IRS990/InterestGrp/ManagementAndGeneralAmt03760
IRS990/InterestGrp/ProgramServicesAmt09800
IRS990/InterestGrp/TotalAmt013560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0946049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0993262
IRS990/InvestmentIncomeGrp/ExclusionAmt085618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02725502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02482007
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029148752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025289273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022231912
IRS990/LandBldgEquipCostOrOtherBssAmt051380664
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02595884
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574628
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/BOYAmt010282497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08262697
IRS990/NetAssetsOrFundBalancesBOYAmt020258990
IRS990/NetAssetsOrFundBalancesEOYAmt018735409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1239225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1239225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0368256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0368256
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085855
IRS990/NoncashContributionsAmt01711201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0216
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133879
IRS990/OccupancyGrp/ProgramServicesAmt01834179
IRS990/OccupancyGrp/TotalAmt01968274
IRS990/OfficeExpensesGrp/FundraisingAmt027125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0877539
IRS990/OfficeExpensesGrp/TotalAmt01026261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039395
IRS990/OtherAssetsTotalGrp/EOYAmt045070
IRS990/OtherChangesInNetAssetsAmt0176000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02338776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02600055
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SPEC. ASSIST. TO INDIVI
IRS990/OtherExpensesGrp/FundraisingAmt01391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15627
IRS990/OtherExpensesGrp/ProgramServicesAmt097299
IRS990/OtherExpensesGrp/ProgramServicesAmt1143061
IRS990/OtherExpensesGrp/ProgramServicesAmt2101070
IRS990/OtherExpensesGrp/ProgramServicesAmt380865
IRS990/OtherExpensesGrp/TotalAmt0144923
IRS990/OtherExpensesGrp/TotalAmt1143061
IRS990/OtherExpensesGrp/TotalAmt2108088
IRS990/OtherExpensesGrp/TotalAmt380865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042606
IRS990/OtherRevenueMiscGrp/ExclusionAmt13872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13872
IRS990/OtherRevenueTotalAmt046478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01365894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021808455

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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