Civic Intelligence

United Cerebral Palsy Seguin of Greater Chicago

990 • Fiscal year 2023 • EIN 36-2894174

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

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

0.42x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$281,271

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$35,597,302

Up $2,936,396 (+9.0%) from 2022

Net Assets

Up

$20,663,193

Up $1,391,652 (+7.2%) from 2022

Liabilities

Up

$14,934,109

Up $1,544,744 (+12%) from 2022

Revenue

Up

$51,625,180

Up $5,097,967 (+11%) from 2022

Expenses

Up

$50,510,182

Up $4,478,150 (+9.7%) from 2022

Net Income

Up

$1,114,998

Up $619,817 (+125%) from 2022

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

2023

Assets$35,597,302
Liabilities$14,934,109
Net Assets$20,663,193

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

2023

Revenue$51,625,180
Expenses$50,510,182
Net Income$1,114,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$52,283,645
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$20,900,276$20,467,238▼ $433,038
Investments in Publicly Traded Securities$4,925,254$5,745,870▲ $820,616
Accounts Receivable$4,578,463$4,890,855▲ $312,392
Savings and Temporary Cash Investments$406,330$1,434,779▲ $1,028,449
Inventories for Sale or Use$1,399,263$1,404,870▲ $5,607
Prepaid Expenses and Deferred Charges$206,048$606,151▲ $400,103
Cash and Non-Interest-Bearing Accounts$213,310$37,880▼ $175,430
Total Assets$32,660,906$35,597,302▲ $2,936,396
Other Assets Total$31,962$1,009,659▲ $977,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,944,280$6,714,483▼ $229,797
Accounts Payable and Accrued Expenses$5,942,154$6,574,615▲ $632,461
Other Liabilities$0$1,007,721▲ $1,007,721
Deferred Revenue$502,931$637,290▲ $134,359
Total Liabilities$13,389,365$14,934,109▲ $1,544,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,755,725$19,308,581▲ $1,552,856
Net Assets With Donor Restrictions$1,515,816$1,354,612▼ $161,204
Total Net Assets Fund Balance$19,271,541$20,663,193▲ $1,391,652
Total Liabilities and Net Assets / Fund Balance$32,660,906$35,597,302▲ $2,936,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,658,991$24,838,130$40,497,121
Equipment$963,563$12,178,748$13,142,311
Land$3,653,500-$3,653,500
Other Land Buildings$174,619$105,347$279,966
Leasehold Improvements$16,565$55,835$72,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,925,254-▲ $420,720-$5,345,974
2021$5,703,773-▼ $778,519-$4,925,254
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L FoleyExec VP (thru 2/3/2023)FT$243,983$37,288$281,271
Michele SandersChief Operating OfficerFT$193,680$35,583$229,263
Joseph MengoniPresident/CEOFT$214,252$13,848$228,100
John VoitExecutive MentorFT$182,879$27,725$210,604
Margaret a ChildsExecutive VP of InfinitecFT$167,368$14,574$181,942
Sammy GutierrezChief Program OfficerFT$163,693$9,436$173,129
James HaptonstahlVP of Institutional GivingFT$160,764$1,204$161,968
Richard BrownChief Program Officer - InfinitecFT$150,382$11,319$161,701
Irene RiveraCFOFT$60,850-$60,850

Board Members and Trustees

NameTitle
Susan H WaldmanBoard President
Michael MaherBoard Vice President
Thomas H HorenkampBoard Secretary
Carlos P SavaBoard Treasurer
Alejandro GodinezDirector
Daniel WhartonDirector
Gail Nieman AuerbachDirector
John MinuittiDirector
Karl RademacherDirector
Kathleen HansenDirector
Terrance M CarrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Brooks & Associates LtdGrant-writing & Coordination For The Yr610 WOODBINE AVENUE, Oak Park, IL 60302-1608$137,227
Winning Systems INCPublic Funding Development, Donor Facili242 N YORK ROAD SUITE 511, Elmhurst, IL 60126$112,181
Revenue and Support

Revenue Composition

Contributions and Grants
$5,249,254
Program Service Revenue
$45,561,814
Investment Income
$273,319
Other Revenue
$540,793
All Other Contributions
$3,574,850
Change in Net Assets
$1,114,998

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 Table5,367$1,784,210Comparable Sales
Real Estate Residential1$540,000Appraisal
Food Inventory38,623$74,442Fair Market Value
Other Non Cash Contri Table162$41,826Comparable Sales
Other Non Cash Contri Table286$26,101Comparable Sales
Cars and Other Vehicles15$15,546Comparable Sales
Other Non Cash Contri Table11$1,800Comparable Sales
Total Noncash Contributions44,465$2,483,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,054,528
Other Expenses$12,595,737
Grants and Similar Amounts Paid$1,859,917
Total Fundraising Expense$762,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,623,508$1,715,858$401,507$29,740,873
Fees for Services Other$4,665,330$140,099$211,496$5,016,925
Other Employee Benefits$3,080,983$348,526$37,818$3,467,327
Payroll Taxes$2,026,382$157,134$28,563$2,212,079
Occupancy$1,688,033$196,822$267$1,885,122
Grants to Domestic Orgs$1,803,442--$1,803,442
Depreciation Depletion$1,433,465$239,038$300$1,672,803
Travel$707,264$19,933$1,613$728,810
Current Officers, Directors, Trustees, and Key Employees-$634,249-$634,249
Insurance$479,271$29,181-$508,452
All Other Expenses$277,787$40,104$22,348$340,239
Interest$221,113$69,721-$290,834
Conferences and Meetings$182,770$14,649-$197,419
Other Expenses$105,829$60,593$4,007$170,429
Office Expenses$42,320$30,085$21,972$94,377
Grants to Domestic Individuals$56,475--$56,475
Fees for Service Investment Mgmnt Fees-$43,411-$43,411
Advertising$15,882$863$21,964$38,709
Fees for Services Legal-$4,856-$4,856
Total Functional Expenses$45,404,428$4,343,165$762,589$50,510,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Public SchoolsTinley Park, IL-To Assist Children With Disabilities$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,196
Fundraising Direct Expenses$129,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$111,623$75,663$11,653$64,010
The Big Event$107,157$56,397$18,023$38,374
Total Events$260,916$174,196$129,588$44,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$807,625
Finance Lease Liability$200,096
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

The organization will send the board the final version of the 990 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
Joseph Mengoni
Title
President/CEO
Phone
7088633803
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mengoni
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
600
Volunteers
311

Preparer

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

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. The organization's 2021, 2020, and 2019 tax years are open and subject to examination by the taxing authorities.

Raw XML AppendixShowing 400 of 898 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05942154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06574615
IRS990/AccountsReceivableGrp/BOYAmt04578463
IRS990/AccountsReceivableGrp/EOYAmt04890855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt021964
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0863
IRS990/AdvertisingGrp/ProgramServicesAmt015882
IRS990/AdvertisingGrp/TotalAmt038709
IRS990/AllOtherContributionsAmt03574850
IRS990/AllOtherExpensesGrp/FundraisingAmt022348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0277787
IRS990/AllOtherExpensesGrp/TotalAmt0340239
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0IRENE RIVERA
IRS990/BooksInCareOfDetail/PhoneNum07088633803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 SOUTH CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CICERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0608043987
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213310
IRS990/CashNonInterestBearingGrp/EOYAmt037880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0634249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0634249
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014649
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0182770
IRS990/ConferencesMeetingsGrp/TotalAmt0197419
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0137227
IRS990/ContractorCompensationGrp/CompensationAmt1112181
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0610 WOODBINE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1242 N YORK ROAD SUITE 511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAK PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELMHURST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0603021608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160126
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BILL BROOKS & ASSOCIATES LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WINNING SYSTEMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0GRANT-WRITING & COORDINATION FOR THE YR
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC FUNDING DEVELOPMENT, DONOR FACILI
IRS990/ContriRptFundraisingEventAmt086720
IRS990/CostOfGoodsSoldAmt0157282
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05249254
IRS990/CYGrantsAndSimilarPaidAmt01859917
IRS990/CYInvestmentIncomeAmt0273319
IRS990/CYOtherExpensesAmt012595737
IRS990/CYOtherRevenueAmt0540793
IRS990/CYProgramServiceRevenueAmt045561814
IRS990/CYRevenuesLessExpensesAmt01114998
IRS990/CYSalariesCompEmpBnftPaidAmt036054528
IRS990/CYTotalExpensesAmt050510182
IRS990/CYTotalFundraisingExpenseAmt0762589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051625180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0502931
IRS990/DeferredRevenueGrp/EOYAmt0637290
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0300
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0239038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01433465
IRS990/DepreciationDepletionGrp/TotalAmt01672803
IRS990/Desc0COMMUNITY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01515816
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01354612
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0600
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018299480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04856
IRS990/FeesForServicesLegalGrp/TotalAmt04856
IRS990/FeesForServicesOtherGrp/FundraisingAmt0211496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04665330
IRS990/FeesForServicesOtherGrp/TotalAmt05016925
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043411
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS H HORENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN H WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS P SAVA
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL NIEMAN AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRANCE M CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEJANDRO GODINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MINUITTI
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL RADEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MENGONI
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS L FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN VOIT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET A CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMMY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES HAPTONSTAHL
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD BROWN
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/ReportableCompFromOrgAmt11228100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13281271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14229263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161701
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/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC VP (THRU 2/3/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE MENTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP OF INFINITEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INSTITUTIONAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER - INFINITEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086720
IRS990/FundraisingDirectExpensesAmt0129588
IRS990/FundraisingGrossIncomeAmt0174196
IRS990/GainOrLossGrp/OtherAmt0-1225
IRS990/GainOrLossGrp/SecuritiesAmt085594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01587684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01803442
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01803442
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035307
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420657
IRS990/GrossReceiptsAmt052283645
IRS990/GrossRentsGrp/RealAmt0122235
IRS990/GrossSalesOfInventoryAmt0430396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029181
IRS990/InsuranceGrp/ProgramServicesAmt0479271
IRS990/InsuranceGrp/TotalAmt0508452
IRS990/InterestGrp/ManagementAndGeneralAmt069721
IRS990/InterestGrp/ProgramServicesAmt0221113
IRS990/InterestGrp/TotalAmt0290834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01399263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01404870
IRS990/InvestmentIncomeGrp/ExclusionAmt0188950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04925254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05745870
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037178060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020900276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020467238
IRS990/LandBldgEquipCostOrOtherBssAmt057645298
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036532
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335063
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06944280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06714483
IRS990/NetAssetsOrFundBalancesBOYAmt019271541
IRS990/NetAssetsOrFundBalancesEOYAmt020663193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044608
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0273114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273114
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017755725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019308581
IRS990/NoncashContributionsAmt02483925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0267
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196822
IRS990/OccupancyGrp/ProgramServicesAmt01688033
IRS990/OccupancyGrp/TotalAmt01885122
IRS990/OfficeExpensesGrp/FundraisingAmt021972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030085
IRS990/OfficeExpensesGrp/ProgramServicesAmt042320
IRS990/OfficeExpensesGrp/TotalAmt094377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031962
IRS990/OtherAssetsTotalGrp/EOYAmt01009659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03080983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03467327
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE & REN
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07153
IRS990/OtherExpensesGrp/FundraisingAmt13581
IRS990/OtherExpensesGrp/FundraisingAmt24007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260593
IRS990/OtherExpensesGrp/ProgramServicesAmt0465602
IRS990/OtherExpensesGrp/ProgramServicesAmt1275183
IRS990/OtherExpensesGrp/ProgramServicesAmt2253789
IRS990/OtherExpensesGrp/ProgramServicesAmt3105829
IRS990/OtherExpensesGrp/TotalAmt01068141
IRS990/OtherExpensesGrp/TotalAmt1281421
IRS990/OtherExpensesGrp/TotalAmt2253789
IRS990/OtherExpensesGrp/TotalAmt3170429
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01007721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100836
IRS990/OtherRevenueTotalAmt0100836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0401507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01715858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027623508
IRS990/OtherSalariesAndWagesGrp/TotalAmt029740873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157134
IRS990/PayrollTaxesGrp/ProgramServicesAmt02026382
IRS990/PayrollTaxesGrp/TotalAmt02212079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0606151
IRS990/PrincipalOfficerNm0JOSEPH MENGONI

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
2023Detailed filing. Detailed filing data is available for this year.$35.6$14.9$20.7$51.6$50.5$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$13.4$19.3$46.5$46.0$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$14.0$20.0$46.8$45.8$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$13.3$18.2$45.1$44.8$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$12.5$17.9$42.0$41.5$0.46
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