Civic Intelligence

United Cerebral Palsy Seguin of Greater Chicago

990 • Fiscal year 2021 • EIN 36-2894174

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.30x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

27th percentile

2.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$383,347

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

43rd percentile

8.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,012,897

Up $2,540,532 (+8.1%) from 2020

Net Assets

Up

$19,969,733

Up $1,749,301 (+9.6%) from 2020

Liabilities

Up

$14,043,164

Up $791,231 (+6.0%) from 2020

Revenue

Up

$46,818,553

Up $1,669,310 (+3.7%) from 2020

Expenses

Up

$45,810,097

Up $1,008,013 (+2.2%) from 2020

Net Income

Up

$1,008,456

Up $661,297 (+190%) from 2020

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

2021

Assets$34,012,897
Liabilities$14,043,164
Net Assets$19,969,733

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

2021

Revenue$46,818,553
Expenses$45,810,097
Net Income$1,008,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$47,823,090
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$22,621,168$21,374,980▼ $1,246,188
Investments in Publicly Traded Securities$3,171,423$5,678,033▲ $2,506,610
Accounts Receivable$2,303,616$2,435,929▲ $132,313
Savings and Temporary Cash Investments$167,486$2,297,723▲ $2,130,237
Inventories for Sale or Use$1,116,395$1,208,703▲ $92,308
Cash and Non-Interest-Bearing Accounts$1,840,715$591,675▼ $1,249,040
Prepaid Expenses and Deferred Charges$223,224$397,391▲ $174,167
Total Assets$31,472,365$34,012,897▲ $2,540,532
Other Assets Total$28,338$28,463▲ $125
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,288,072$7,181,278▼ $106,794
Accounts Payable and Accrued Expenses$5,256,975$6,446,908▲ $1,189,933
Deferred Revenue$706,886$414,978▼ $291,908
Total Liabilities$13,251,933$14,043,164▲ $791,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,952,864$18,740,568▲ $1,787,704
Net Assets With Donor Restrictions$1,267,568$1,229,165▼ $38,403
Total Net Assets Fund Balance$18,220,432$19,969,733▲ $1,749,301
Total Liabilities and Net Assets / Fund Balance$31,472,365$34,012,897▲ $2,540,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,369,222$22,132,393$38,501,615
Equipment$1,326,135$11,682,142$13,008,277
Land$3,434,000-$3,434,000
Other Land Buildings$225,651$83,177$308,828
Leasehold Improvements$19,972$52,428$72,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,183,317$1,600,000▲ $920,456-$5,703,773
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S VoitPresident/CEOFT$257,164$126,183$383,347
Thomas L FoleyExecutive Vice PresidentFT$181,947$32,717$214,664
Margaret a ChildsExecutive Vice PresidentFT$153,771$23,164$176,935
James HaptonstahlExecutive Vice PresidentFT$155,334-$155,334
Michelle L SandersExecutive Vice PresidentFT$113,160$40,453$153,613
Richard BrownExecutive Director of InfinitecFT$126,953$8,807$135,760
Joseph E MengoniExecutive VP of ProgramsFT$124,291$8,563$132,854
Patrice ViningVP Child Foster CareFT$114,513$12,116$126,629

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Brooks & Associates LtdGrant-writing & Coordination For The Yr610 WOODBINE AVENUE, Oak Park, IL 60302-1608$125,259
Revenue and Support

Revenue Composition

Contributions and Grants
$6,323,146
Program Service Revenue
$39,701,077
Investment Income
$309,645
Other Revenue
$484,685
All Other Contributions
$4,186,487
Change in Net Assets
$1,008,456

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 Table5,892$1,974,889Comparable Sales
Food Inventory152,424$252,373Fair Market Value
Other Non Cash Contri Table454$93,571Comparable Sales
Other Non Cash Contri Table0$63,752Comparable Sales
Cars and Other Vehicles20$4,313Comparable Sales
Total Noncash Contributions158,790$2,388,898-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,675,253
Other Expenses$13,130,128
Grants and Similar Amounts Paid$2,004,716
Total Fundraising Expense$636,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,487,204$1,468,503$317,077$25,272,784
Fees for Services Other$5,695,110$334,658$215,309$6,245,077
Other Employee Benefits$2,397,554$213,460$28,132$2,639,146
Payroll Taxes$1,810,531$139,940$22,300$1,972,771
Grants to Domestic Orgs$1,911,145--$1,911,145
Depreciation Depletion$1,476,574$247,397$572$1,724,543
Occupancy$1,534,025$128,835$9,393$1,672,253
Current Officers, Directors, Trustees, and Key Employees$182,076$608,476-$790,552
All Other Expenses$434,401$52,157$12,075$498,633
Travel$425,223$21,301$58$446,582
Insurance$416,120$25,337-$441,457
Interest$280,766$4,105-$284,871
Other Expenses$204,303$10,528$12,082$214,831
Grants to Domestic Individuals$93,571--$93,571
Office Expenses$34,585$33,147$17,985$85,717
Conferences and Meetings$27,031$1,510-$28,541
Fees for Service Investment Mgmnt Fees-$22,401-$22,401
Advertising$19,536-$1,692$21,228
Fees for Services Legal-$11,119-$11,119
Total Functional Expenses$41,516,170$3,657,238$636,689$45,810,097
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
Michelle Sanders
Title
Executive Vice President
Phone
7088633803
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sanders
Formed
1976
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
790
Volunteers
333

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 5,695,110. Management and general expenses 334,658. Fundraising expenses 215,309. Total expenses 6,245,077.

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/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/PersonNm7PATRICE VINING
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/ReportableCompFromOrgAmt0355164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114513
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/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR OF INFINITEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP CHILD FOSTER CARE
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/OtherAmt0105144
IRS990/GainOrLossGrp/SecuritiesAmt0116765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02103739
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093571
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01911145
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01911145
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0483734
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0565734
IRS990/GrossReceiptsAmt047823090
IRS990/GrossRentsGrp/RealAmt0168187
IRS990/GrossSalesOfInventoryAmt0453462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025337
IRS990/InsuranceGrp/ProgramServicesAmt0416120
IRS990/InsuranceGrp/TotalAmt0441457
IRS990/InterestGrp/ManagementAndGeneralAmt04105
IRS990/InterestGrp/ProgramServicesAmt0280766
IRS990/InterestGrp/TotalAmt0284871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01116395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01208703
IRS990/InvestmentIncomeGrp/ExclusionAmt087736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03171423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05678033
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033950140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022621168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021374980
IRS990/LandBldgEquipCostOrOtherBssAmt055325120
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0378590
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448969
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/BOYAmt07288072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07181278
IRS990/NetAssetsOrFundBalancesBOYAmt018220432
IRS990/NetAssetsOrFundBalancesEOYAmt019969733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0221909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221909
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276484
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0740845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016952864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018740568
IRS990/NoncashContributionsAmt02388898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09393
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128835
IRS990/OccupancyGrp/ProgramServicesAmt01534025
IRS990/OccupancyGrp/TotalAmt01672253
IRS990/OfficeExpensesGrp/FundraisingAmt017985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033147
IRS990/OfficeExpensesGrp/ProgramServicesAmt034585
IRS990/OfficeExpensesGrp/TotalAmt085717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028338
IRS990/OtherAssetsTotalGrp/EOYAmt028463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02397554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02639146
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE & REN
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt112082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310528
IRS990/OtherExpensesGrp/ProgramServicesAmt0357225
IRS990/OtherExpensesGrp/ProgramServicesAmt1433059
IRS990/OtherExpensesGrp/ProgramServicesAmt2296131
IRS990/OtherExpensesGrp/ProgramServicesAmt3204303
IRS990/OtherExpensesGrp/TotalAmt0589614

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
2021Detailed filing. Detailed filing data is available for this year.$34.0$14.0$20.0$46.8$45.8$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$13.3$18.2$45.1$44.8$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$12.5$17.9$42.0$41.5$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$12.6$18.7$40.1$41.9$1.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$14.7$20.3$40.2$40.8$0.54
2016Detailed filing. Detailed filing data is available for this year.$33.3$12.8$20.5$41.3$45.0$3.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$13.8$24.3$39.3$38.7$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$13.5$8.68$27.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$14.1$8.07$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$14.9$7.27$25.3