Civic Intelligence

United Cerebral Palsy Seguin of Greater Chicago

990 • Fiscal year 2019 • EIN 36-2894174

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

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

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$322,159

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,363,136

Down $1,021,337 (-3.3%) from 2018

Net Assets

Down

$17,906,417

Down $828,992 (-4.4%) from 2018

Liabilities

Down

$12,456,719

Down $192,345 (-1.5%) from 2018

Revenue

Up

$42,009,613

Up $1,868,464 (+4.7%) from 2018

Expenses

Down

$41,544,939

Down $381,646 (-0.9%) from 2018

Net Income

Up

$464,674

Up $2,250,110 (+126%) from 2018

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

2019

Assets$30,363,136
Liabilities$12,456,719
Net Assets$17,906,417

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

2019

Revenue$42,009,613
Expenses$41,544,939
Net Income$464,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$44,674,752
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$22,231,912$22,464,833▲ $232,921
Accounts Receivable$4,643,392$3,309,088▼ $1,334,304
Investments in Publicly Traded Securities$2,482,007$3,147,740▲ $665,733
Inventories for Sale or Use$993,262$1,056,289▲ $63,027
Prepaid Expenses and Deferred Charges$273,546$182,688▼ $90,858
Cash and Non-Interest-Bearing Accounts$181,246$169,332▼ $11,914
Savings and Temporary Cash Investments$534,038$3,053▼ $530,985
Total Assets$31,384,473$30,363,136▼ $1,021,337
Other Assets Total$45,070$30,113▼ $14,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,262,697$8,015,406▼ $247,291
Accounts Payable and Accrued Expenses$4,301,550$4,180,470▼ $121,080
Deferred Revenue$84,817$260,843▲ $176,026
Total Liabilities$12,649,064$12,456,719▼ $192,345
Net Assets / Fund Balance
Unrestricted Net Assets$7,211,568$16,398,667▲ $9,187,099
Temporarily Rstr Net Assets$11,375,841$1,359,750▼ $10,016,091
Permanently Rstr Net Assets$148,000$148,000→ $0
Total Net Assets Fund Balance$18,735,409$17,906,417▼ $828,992
Total Liabilities and Net Assets / Fund Balance$31,384,473$30,363,136▼ $1,021,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,136,023$19,589,683$36,725,706
Equipment$1,588,482$11,072,647$12,661,129
Land$3,367,322-$3,367,322
Other Land Buildings$313,401$61,947$375,348
Leasehold Improvements$59,605$61,137$120,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,016,045$23,877▲ $110,871-$3,150,793
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S VoitPresident / CEOFT$268,499$53,660$322,159
Thomas L FoleyExecutive Vice PresidentFT$175,084$57,802$232,886
Margaret a ChildsExecutive Vice PresidentFT$149,588$27,173$176,761
James HaptonstahlExecutive Vice PresidentFT$161,488$3,446$164,934
Joseph E MengoniVP Adult Living & Case MgmFT$126,929$9,623$136,552
Richard BrownVice PresidentFT$122,753$8,258$131,011
Patrice L ViningVP Child. Foster CareFT$107,092$9,885$116,977
Lori OpielaVice PresidentFT$109,505$1,104$110,609

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jasculca Terman Strategic CommunicationsProfessional Public Affairs730 N FRANKLIN ST, Chicago, IL 60654-7221$135,797
Bill Brooks & AssociatesGrant Writer8284 BLAIR LANE, Germantown, TN 38139-4219$103,992
Revenue and Support

Revenue Composition

Contributions and Grants
$5,095,347
Program Service Revenue
$36,084,550
Investment Income
$307,534
Other Revenue
$522,182
All Other Contributions
$3,499,148
Change in Net Assets
$464,674

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 Table5,536$1,664,150Sale of Comparable
Other Non Cash Contri Table1,577$102,897Sale of Comparable
Other Non Cash Contri Table30,552$51,804Fair Value
Cars and Other Vehicles34$6,686Blue Book Value
Securities Publicly Traded1$3,480Fair Market Value
Other Non Cash Contri Table1$1,000Fair Value
Total Noncash Contributions37,701$1,830,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,985,887
Revenue Not Reported on Financial Statements
$23,726
Revenue Not Reported on Form 990
$-40,663
Total Revenue per Audited Statements
$41,945,224
Total Revenue per Form 990
$42,009,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,328,188
Other Expenses$11,458,988
Grants and Similar Amounts Paid$1,757,763
Total Fundraising Expense$571,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,852,851$1,306,041$122,886$23,281,778
Fees for Services Other$4,073,416$30,418$186,708$4,290,542
Other Employee Benefits$2,334,412$186,169$24,837$2,545,418
Occupancy$1,809,916$122,728$470$1,933,114
Payroll Taxes$1,644,248$130,648$18,251$1,793,147
Depreciation Depletion$1,431,957$231,465$1,300$1,664,722
Grants to Domestic Orgs$1,664,150--$1,664,150
Office Expenses$796,689$113,217$33,369$943,275
Travel$861,767$28,660$1,951$892,378
Current Officers, Directors, Trustees, and Key Employees-$551,742$156,103$707,845
All Other Expenses$416,659$90,663$22,953$530,275
Insurance$283,672$17,272-$300,944
Conferences and Meetings$155,324$4,325$616$160,265
Grants to Domestic Individuals$93,613--$93,613
Fees for Services Accounting-$87,264-$87,264
Other Expenses$80,162$5,346$2,480$80,162
Fees for Service Investment Mgmnt Fees-$23,726-$23,726
Information Technology$17,597$1,442-$19,039
Fees for Services Legal-$17,407-$17,407
Interest$1,153$688-$1,841
Total Functional Expenses$37,978,908$2,994,107$571,924$41,544,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,643,148
Total Expenses per Form 990$41,544,939
Expenses per Audited Statements$41,521,213
Expenses Not Reported on Form 990$121,935
Expenses Not Reported on Financial Statements$23,726
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
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Voit
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
1,011
Volunteers
269

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 765,036. Management and general expenses 30,418. Fundraising expenses 186,708. Total expenses 982,162. Stipends: program service expenses 3,308,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,308,380.

FORM 990, PART XI, LINE 9:

Adoption of new accounting standards -1,131,068.

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 120,935.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 120,935.

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199885
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK A CATALANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE M CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD G KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEJANDRO GODINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS HORENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH A MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN NAPALITANO
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICE A RIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN A HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN S VOIT
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS L FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET A CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HAPTONSTAHL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH E MENGONI
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI OPIELA
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICE 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/ReportableCompFromOrgAmt12294288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13208007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107092
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/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/TitleTxt12PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ADULT LIVING & CASE MGM
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP CHILD. FOSTER CARE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06923
IRS990/GainOrLossGrp/SecuritiesAmt0226639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01596199
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01664150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01664150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052566
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02725200
IRS990/GrossReceiptsAmt044674752
IRS990/GrossRentsGrp/RealAmt0122401
IRS990/GrossSalesOfInventoryAmt0476466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01442
IRS990/InformationTechnologyGrp/ProgramServicesAmt017597
IRS990/InformationTechnologyGrp/TotalAmt019039
IRS990/InsuranceGrp/ManagementAndGeneralAmt017272
IRS990/InsuranceGrp/ProgramServicesAmt0283672
IRS990/InsuranceGrp/TotalAmt0300944
IRS990/InterestGrp/ManagementAndGeneralAmt0688
IRS990/InterestGrp/ProgramServicesAmt01153
IRS990/InterestGrp/TotalAmt01841
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0993262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01056289
IRS990/InvestmentIncomeGrp/ExclusionAmt073972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02482007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03147740
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030785414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022231912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022464833
IRS990/LandBldgEquipCostOrOtherBssAmt053250247
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045643
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02498561
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/BOYAmt08262697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08015406
IRS990/NetAssetsOrFundBalancesBOYAmt018735409
IRS990/NetAssetsOrFundBalancesEOYAmt017906417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0233562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0355531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0355531
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-162598
IRS990/NoncashContributionsAmt02009138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0470
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122728
IRS990/OccupancyGrp/ProgramServicesAmt01809916
IRS990/OccupancyGrp/TotalAmt01933114
IRS990/OfficeExpensesGrp/FundraisingAmt033369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0796689
IRS990/OfficeExpensesGrp/TotalAmt0943275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045070
IRS990/OtherAssetsTotalGrp/EOYAmt030113
IRS990/OtherChangesInNetAssetsAmt0-1131068
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02334412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02545418
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SPEC. ASSIST. TO INDIVI
IRS990/OtherExpensesGrp/FundraisingAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15346
IRS990/OtherExpensesGrp/ProgramServicesAmt0258088
IRS990/OtherExpensesGrp/ProgramServicesAmt194628
IRS990/OtherExpensesGrp/ProgramServicesAmt2108606
IRS990/OtherExpensesGrp/ProgramServicesAmt380162
IRS990/OtherExpensesGrp/TotalAmt0258088
IRS990/OtherExpensesGrp/TotalAmt1139514
IRS990/OtherExpensesGrp/TotalAmt2116432
IRS990/OtherExpensesGrp/TotalAmt380162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040410
IRS990/OtherRevenueMiscGrp/ExclusionAmt13840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13840
IRS990/OtherRevenueTotalAmt044250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01306041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021852851
IRS990/OtherSalariesAndWagesGrp/TotalAmt023281778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130648
IRS990/PayrollTaxesGrp/ProgramServicesAmt01644248
IRS990/PayrollTaxesGrp/TotalAmt01793147
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182688
IRS990/PrincipalOfficerNm0JOHN S VOIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100

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
2019Detailed filing. Detailed filing data is available for this year.$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