Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-2894174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Voit | President/CEO | FT | $265,840 | $76,882 | $342,722 |
| Thomas L Foley | Executive Vice President | FT | $171,298 | $26,951 | $198,249 |
| Margaret a Childs | Executive Vice President | FT | $141,667 | $24,213 | $165,880 |
| James Haptonstahl | Executive Vice President | FT | $145,334 | $10,769 | $156,103 |
| Michelle L Sanders | VP Organizational Mgt | FT | $115,102 | $25,673 | $140,775 |
| Richard Brown | Vice President | FT | $126,084 | $7,917 | $134,001 |
| Joseph E Mengoni | VP Adult Livings & Case Mgm | FT | $116,929 | $8,410 | $125,339 |
| Lori Opiela | VP Community Day/transition Services | FT | $107,110 | $979 | $108,089 |
| Name | Title |
|---|---|
| Frank a Catalano Jr | Chairman |
| Stuart Gaines | Vice Chairman |
| Alan Goldberg | Director |
| Alejandro Godinez | Director |
| Beth a Mannino | Director |
| Carolyn Pelling Gurland | Director |
| Damone L Emery | Director |
| Dr Thomas J Wodniak | Director |
| John Minuitti | Director |
| Kathleen a Hansen | Director |
| Michael Maher | Director |
| Michael P Goldberg | Director |
| Steven V Napolotano | Director |
| Susan H Waldman | Director |
| Sue Sacrpiniti | Director (thru 10/4/20) |
| Thomas H Horenkamp | Secretary |
| Terrance M Carr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jasculca Terman Strategic Communications | Prof Public Affairs Svc For Tdm Campaign | 730 NORTH FRANKLIN STREET, Chicago, IL 60654-7221 | $156,958 |
| Bill Brooks & Associates Ltd | Grant-writing & Coordination For The Yr | 610 WOODBINE AVENUE, Oak Park, IL 60302-1608 | $117,416 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,884 | $1,621,488 | Comparable Sales |
| Food Inventory | 130,413 | $224,786 | Fair Market Value |
| Other Non Cash Contri Table | 414 | $73,904 | Comparable Sales |
| Other Non Cash Contri Table | 0 | $36,421 | Comparable Sales |
| Securities Publicly Traded | 2 | $31,036 | Fair Market Value |
| Cars and Other Vehicles | 22 | $6,885 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $5,000 | Comparable Sales |
| Total Noncash Contributions | 136,736 | $1,999,520 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Illinois Public Schools | Tinley Park, IL | - | To Assist Children With Disabilities | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to management for review prior to filing.”
“Policy is distributed to the board each year.”
“Ceo compensation is determined by the compensation committee after review of compensation studies and compensation levels of similar positions in other comparably sized non-profit organizations in the same area.”
“Documents are made available to the public upon request.”
“Other professional fees: program service expenses 5,998,184. Management and general expenses 220,513. Fundraising expenses 272,465. Total expenses 6,491,162.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4180470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5256975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3309088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2303616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4372 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18445 |
| IRS990/AllOtherContributionsAmt | 0 | 3798059 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 355182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 455295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS L FOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7088633803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 SOUTH CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CICERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 608043987 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1840715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 559741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 750389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6450 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 112663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 156958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 730 NORTH FRANKLIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 610 WOODBINE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAK PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606547221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 603021608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JASCULCA TERMAN STRATEGIC COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BILL BROOKS & ASSOCIATES LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROF PUBLIC AFFAIRS SVC FOR TDM CAMPAIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GRANT-WRITING & COORDINATION FOR THE YR |
| IRS990/CostOfGoodsSoldAmt | 0 | 130703 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5942530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1701951 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39228 |
| IRS990/CYOtherExpensesAmt | 0 | 13417031 |
| IRS990/CYOtherRevenueAmt | 0 | 526873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38640612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29683102 |
| IRS990/CYTotalExpensesAmt | 0 | 44802084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 670543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45149243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 260843 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 706886 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 457 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 269003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1433165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1702625 |
| IRS990/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA):COMMUNITY INTEGRATED LIVING ARRANGEMENTS ARE SMALL COMMUNITY-BASED HOMES WHERE PARTICIPANTS LIVE AND SOCIALIZE AS OTHERS IN THE COMMUNITY DO. HOME ARRANGEMENTS VARY BASED ON THE LEVEL OF SUPPORT NEEDED BY THE PARTICIPANTS, AND INCLUDE THE SHIFT-STAFF MODEL; THE SHARED LIVING OR LIVE-IN MANAGER MODEL; AND THE INTERMITTENT MODEL WITH DROP-IN STAFF ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1507750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1267568 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 963 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15917325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 70520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47492 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 272465 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5998184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6491162 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16687 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S VOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS L FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET A CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HAPTONSTAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE L SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH E MENGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI OPIELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK A CATALANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRANCE M CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS H HORENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEJANDRO GODINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL P GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAMONE L EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN V NAPOLOTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH A MANNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUE SACRPINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN H WALDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR THOMAS J WODNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN MINUITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROLYN PELLING GURLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHLEEN A HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 315840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 171298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 155914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP ORGANIZATIONAL MGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP ADULT LIVINGS & CASE MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP COMMUNITY DAY/TRANSITION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THRU 10/4/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46151 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2073951 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 80463 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 80463 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1621488 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1621488 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 493368 |
| IRS990/GrossReceiptsAmt | 0 | 45806710 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 157563 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 446374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 352499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 373962 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 346321 |
| IRS990/InterestGrp/TotalAmt | 0 | 355176 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1056289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1116395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3147740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3171423 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32456314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22464833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22621168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55077482 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 46151 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 480613 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UCP SEGUIN BELIEVES 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8015406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7288072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17906417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18220432 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33396 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315671 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 315671 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157563 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 157563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16398667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16952864 |
| IRS990/NoncashContributionsAmt | 0 | 1999520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 488 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1525856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1663562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30113 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28338 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2569343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2806771 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE & REN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1868 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5800 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.