Civic Intelligence

United Cerebral Palsy Seguin of Greater Chicago

990 • Fiscal year 2020 • EIN 36-2894174

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

0.42x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.29x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$342,722

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

39th percentile

3.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,472,365

Up $1,109,229 (+3.7%) from 2019

Net Assets

Up

$18,220,432

Up $314,015 (+1.8%) from 2019

Liabilities

Up

$13,251,933

Up $795,214 (+6.4%) from 2019

Revenue

Up

$45,149,243

Up $3,139,630 (+7.5%) from 2019

Expenses

Up

$44,802,084

Up $3,257,145 (+7.8%) from 2019

Net Income

Down

$347,159

Down $117,515 (-25%) from 2019

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

2020

Assets$31,472,365
Liabilities$13,251,933
Net Assets$18,220,432

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

2020

Revenue$45,149,243
Expenses$44,802,084
Net Income$347,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$45,806,710
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$22,464,833$22,621,168▲ $156,335
Investments in Publicly Traded Securities$3,147,740$3,171,423▲ $23,683
Accounts Receivable$3,309,088$2,303,616▼ $1,005,472
Cash and Non-Interest-Bearing Accounts$169,332$1,840,715▲ $1,671,383
Inventories for Sale or Use$1,056,289$1,116,395▲ $60,106
Prepaid Expenses and Deferred Charges$182,688$223,224▲ $40,536
Savings and Temporary Cash Investments$3,053$167,486▲ $164,433
Total Assets$30,363,136$31,472,365▲ $1,109,229
Other Assets Total$30,113$28,338▼ $1,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,015,406$7,288,072▼ $727,334
Accounts Payable and Accrued Expenses$4,180,470$5,256,975▲ $1,076,505
Deferred Revenue$260,843$706,886▲ $446,043
Total Liabilities$12,456,719$13,251,933▲ $795,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,398,667$16,952,864▲ $554,197
Net Assets With Donor Restrictions$1,507,750$1,267,568▼ $240,182
Total Net Assets Fund Balance$17,906,417$18,220,432▲ $314,015
Total Liabilities and Net Assets / Fund Balance$30,363,136$31,472,365▲ $1,109,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,013,567$20,906,392$37,919,959
Equipment$1,447,786$11,427,466$12,875,252
Land$3,367,322-$3,367,322
Other Land Buildings$770,687$71,862$842,549
Leasehold Improvements$21,806$50,594$72,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,150,793-▲ $33,342-$3,183,317
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S VoitPresident/CEOFT$265,840$76,882$342,722
Thomas L FoleyExecutive Vice PresidentFT$171,298$26,951$198,249
Margaret a ChildsExecutive Vice PresidentFT$141,667$24,213$165,880
James HaptonstahlExecutive Vice PresidentFT$145,334$10,769$156,103
Michelle L SandersVP Organizational MgtFT$115,102$25,673$140,775
Richard BrownVice PresidentFT$126,084$7,917$134,001
Joseph E MengoniVP Adult Livings & Case MgmFT$116,929$8,410$125,339
Lori OpielaVP Community Day/transition ServicesFT$107,110$979$108,089

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jasculca Terman Strategic CommunicationsProf Public Affairs Svc For Tdm Campaign730 NORTH FRANKLIN STREET, Chicago, IL 60654-7221$156,958
Bill Brooks & Associates LtdGrant-writing & Coordination For The Yr610 WOODBINE AVENUE, Oak Park, IL 60302-1608$117,416
Revenue and Support

Revenue Composition

Contributions and Grants
$5,942,530
Program Service Revenue
$38,640,612
Investment Income
$39,228
Other Revenue
$526,873
All Other Contributions
$3,798,059
Change in Net Assets
$347,159

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 Table5,884$1,621,488Comparable Sales
Food Inventory130,413$224,786Fair Market Value
Other Non Cash Contri Table414$73,904Comparable Sales
Other Non Cash Contri Table0$36,421Comparable Sales
Securities Publicly Traded2$31,036Fair Market Value
Cars and Other Vehicles22$6,885Comparable Sales
Other Non Cash Contri Table1$5,000Comparable Sales
Total Noncash Contributions136,736$1,999,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,683,102
Other Expenses$13,417,031
Grants and Similar Amounts Paid$1,701,951
Total Fundraising Expense$670,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,440,006$1,432,974$293,514$24,166,494
Fees for Services Other$5,998,184$220,513$272,465$6,491,162
Other Employee Benefits$2,569,343$210,400$27,028$2,806,771
Payroll Taxes$1,810,576$128,758$20,114$1,959,448
Depreciation Depletion$1,433,165$269,003$457$1,702,625
Occupancy$1,525,856$137,218$488$1,663,562
Grants to Domestic Orgs$1,621,488--$1,621,488
Current Officers, Directors, Trustees, and Key Employees$190,648$559,741-$750,389
Travel$680,033$26,208$898$707,139
All Other Expenses$355,182$79,834$20,279$455,295
Insurance$352,499$21,463-$373,962
Interest$346,321$8,855-$355,176
Other Expenses$204,685$7,754$0$212,439
Office Expenses$44,012$55,091$22,610$121,713
Conferences and Meetings$112,663$1,106$6,450$120,219
Grants to Domestic Individuals$80,463--$80,463
Fees for Services Legal-$47,492-$47,492
Advertising$14,073-$4,372$18,445
Fees for Service Investment Mgmnt Fees-$16,687-$16,687
Total Functional Expenses$40,794,424$3,337,117$670,543$44,802,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Public SchoolsTinley Park, IL-To Assist 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
Business relationship with 35% controlled entity
No
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 is provided to management for review prior to filing.

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

Policy is distributed to the 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

Documents are made available to the public 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
Thomas L Foley
Title
Executive Vice President
Phone
7088633803
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Foley
Formed
1976
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
963
Volunteers
300

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 5,998,184. Management and general expenses 220,513. Fundraising expenses 272,465. Total expenses 6,491,162.

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 X, LINE 2:

Ucp seguin is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Ramp up, llc is a limited liability company that is a tax-exempt subsidiary of ucp seguin. Ucp seguin is not classified as a private foundation.

Raw XML AppendixShowing 400 of 832 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/OtherCompensationAmt425673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN S VOIT
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS L FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET A CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HAPTONSTAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE L SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH E MENGONI
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI OPIELA
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK A CATALANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRANCE M CARR
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS H HORENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEJANDRO GODINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL P GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAMONE L EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN V NAPOLOTANO
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH A MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE SACRPINITI
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN H WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR THOMAS J WODNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MINUITTI
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLYN PELLING GURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN A HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0315840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3156103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ORGANIZATIONAL MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ADULT LIVINGS & CASE MGM
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNITY DAY/TRANSITION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 10/4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-46151
IRS990/GainOrLossGrp/SecuritiesAmt012755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02073951
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080463
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01621488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01621488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0493368
IRS990/GrossReceiptsAmt045806710
IRS990/GrossRentsGrp/RealAmt0157563
IRS990/GrossSalesOfInventoryAmt0446374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021463
IRS990/InsuranceGrp/ProgramServicesAmt0352499
IRS990/InsuranceGrp/TotalAmt0373962
IRS990/InterestGrp/ManagementAndGeneralAmt08855
IRS990/InterestGrp/ProgramServicesAmt0346321
IRS990/InterestGrp/TotalAmt0355176
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01056289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01116395
IRS990/InvestmentIncomeGrp/ExclusionAmt072624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03147740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03171423
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032456314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022464833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022621168
IRS990/LandBldgEquipCostOrOtherBssAmt055077482
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046151
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0480613
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. WE STOP AT NOTHING TO PROVIDE LIFE SKILLS TRAINING, ASSISTIVE TECHNOLOGY, MEANINGFUL EMPLOYMENT, AND A PLACE TO CALL HOME FOR PEOPLE WITH DISABILITIES. WE ALSO PROVIDE SPECIALIZED FOSTER CARE FOR CHILDREN. OUR GOAL: LIFE WITHOUT LIMITS FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08015406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07288072
IRS990/NetAssetsOrFundBalancesBOYAmt017906417
IRS990/NetAssetsOrFundBalancesEOYAmt018220432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33396
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0315671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0315671
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016398667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016952864
IRS990/NoncashContributionsAmt01999520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0488
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137218
IRS990/OccupancyGrp/ProgramServicesAmt01525856
IRS990/OccupancyGrp/TotalAmt01663562
IRS990/OfficeExpensesGrp/FundraisingAmt022610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055091
IRS990/OfficeExpensesGrp/ProgramServicesAmt044012
IRS990/OfficeExpensesGrp/TotalAmt0121713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030113
IRS990/OtherAssetsTotalGrp/EOYAmt028338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02569343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02806771
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE & REN
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01868
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15800

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
2020Detailed filing. Detailed filing data is available for this year.$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