UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO (EIN 36-2894174)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-16
IRS object ID
202400169349300890
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-16T09:02:51-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 W DIEHL RD SUITE 400AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605632349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362894174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED CEREBRAL PALSY SEGUIN OF GREATERBusinessNameLine1Txt
Business Name Line2CHICAGOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7088633803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SOUTH CENTRAL AVENUEAddressLine1Txt
CityCICEROCityNm
State AbbreviationILStateAbbreviationCd
ZIP608043987ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH MENGONIPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7088633803PhoneNum
Signature2023-12-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastMENGONIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER BONIFAS CPAPreparerPersonNm
PTINP01711657PTIN
Phone6305668400PhoneNum
Preparation2023-12-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH MENGONIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SOUTH CENTRAL AVENUEAddressLine1Txt
CityCICEROCityNm
State AbbreviationILStateAbbreviationCd
ZIP608043987ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,283,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCPSEGUIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionUCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee600TotalEmployeeCnt
Total Volunteers311TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,722,634PYContributionsGrantsAmt
CY Contributions Grants$5,249,254CYContributionsGrantsAmt
PY Program Service Revenue$39,850,772PYProgramServiceRevenueAmt
CY Program Service Revenue$45,561,814CYProgramServiceRevenueAmt
PY Investment Income$447,345PYInvestmentIncomeAmt
CY Investment Income$273,319CYInvestmentIncomeAmt
PY Other Revenue$506,462PYOtherRevenueAmt
CY Other Revenue$540,793CYOtherRevenueAmt
PY Total Revenue$46,527,213PYTotalRevenueAmt
CY Total Revenue$51,625,180CYTotalRevenueAmt
PY Grants And Similar Paid$1,823,325PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,859,917CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,197,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,054,528CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$762,589CYTotalFundraisingExpenseAmt
PY Other Expenses$13,011,284PYOtherExpensesAmt
CY Other Expenses$12,595,737CYOtherExpensesAmt
PY Total Expenses$46,032,032PYTotalExpensesAmt
CY Total Expenses$50,510,182CYTotalExpensesAmt
PY Revenues Less Expenses$495,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,114,998CYRevenuesLessExpensesAmt
Total Assets BOY$32,660,906TotalAssetsBOYAmt
Total Assets EOY$35,597,302TotalAssetsEOYAmt
Total Liabilities BOY$13,389,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,934,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,271,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,663,193NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,299,480ExpenseAmt
Revenue$21,596,580RevenueAmt
DescCOMMUNITY 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,358,985ExpenseAmt
Revenue$9,071,752RevenueAmt
DescCHILDREN'S FOSTER CARE PROGRAM:CHILDREN'S FOSTER CARE PROGRAM PROVIDES NURTURING SUPPORT TO CHILDREN AND ADOLESCENTS FROM BIRTH THROUGH 21 YEARS OF AGE. THE PROGRAM INCLUDES SPECIALIZED CARE FOR CHILDREN WITH BEHAVIOR OR MEDICAL CHALLENGES, AS WELL AS TRADITIONAL FOSTER CARE AND AFTERCARE SERVICES. THIS PROGRAM FOCUSES ON PERMANENT PLACEMENT IN A STABLE ADOPTIVE OR FAMILY HOME AFTER FOSTER CARE SERVICES END.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,203,374ExpenseAmt
Revenue$6,867,075RevenueAmt
DescDEVELOPMENTAL/LIFE SKILLS TRAINING:DEVELOPMENTAL/LIFE SKILLS TRAINING ADDRESSES THE PHYSICAL AND MENTAL HEALTH, SELF-ESTEEM, SOCIAL ACTIVITY, AND VOCATIONAL NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES OF ALL AGES. UCP SEGUIN OFFERS THESE ESSENTIAL SERVICES IN SEVERAL LOCATIONS ACROSS THE GREATER CHICAGO AREA. OUR STAFF PROVIDES PARTICIPANTS WITH A FULL RANGE OF BENEFICIAL ACTIVITIES TO AID IN THEIR EMPLOYABILITY AND PERSONAL GROWTH, INCLUDING EXERCISE THERAPY; MUSIC, ART, AND MOVEMENT THERAPY; HORTICULTURAL THERAPY; DAILY LIVING SKILLS ENHANCEMENT; SAFETY SKILLS TRAINING; LIFE EXPERIENCE CLASSES; AND ASSISTANCE WITH SELF-ADVOCACY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$134,734RESPITE SERVICES:RESPITE SERVICES OFFER WEEKEND STAYS FOR INDIVIDUALS IN A FAMILY-STYLE HOME, OR ONE-ON-ONE SUPPORTS TO DEVELOP LIFE SKILLS FOR PERSONS WITH DISABILITIES WHO STILL RESIDE WITH THEIR FAMILIES
$4,916,673INFINITEC:INFINITEC ADVANCES INDEPENDENCE AND PROMOTES INCLUSIVE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES THROUGH ASSISTIVE TECHNOLOGY, INFORMATION AND TRAINING AND ACCESS TO SPECIALISTS. IN ADDITION TO FACE TO FACE TRAINING AND STUDENT EVALUATIONS, INFINITEC PROVIDES A WEBSITE WITH 700 PRESENTATIONS AVAILABLE 24/7 TO STAFF AND FAMILIES. INFINITEC SERVES 1,091 SCHOOL DISTRICTS AND 53 SOCIAL SERVICE AGENCIES.$1,859,917$2,827,862
$1,325,987COMMUNITY EMPLOYMENT ALTERNATIVES PROGRAM:COMMUNITY EMPLOYMENT ALTERNATIVES PROGRAM PLACES AND SUPPORTS ADULTS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY JOBS THROUGHOUT THE GREATER CHICAGO AREA. SEGUIN ENTERPRISES PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH TWO CORE SOCIAL ENTERPRISES: THE SEGUIN AUTO CENTER AND SEGUIN GARDEN AND GIFTS.$558,631
$156,197RAMP UP:RAMP UP MAKES HOMES ACCESSIBLE FOR PERSONS WITH DISABILITIES, PROVIDING WHEELCHAIR RAMPS, LIFTS, AND OTHER INTERIOR AND EXTERIOR ACCESSIBILITY RENOVATIONS.
$3,625,099SENIORCARES PROGRAMSENIORCARES PROGRAM SERVES PERSONS SERVES SENIORS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO ALSO FACE THE CHALLENGES OF AGING AND DEMENTIA. WE HAVE CREATED A UNIQUE MODEL OF CARE THAT ALLOWS INDIVIDUALS WITH DISABILITIES TO AGE IN PLACE IN A LOVING, TRANQUIL, AND SUPPORTIVE ENVIRONMENT.$4,724,391
$383,899HOME-BASED SUPPORT SERVICES:HOME-BASED SUPPORT SERVICES IS DESIGNED TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO SECURE SERVICES OF THEIR CHOOSING. YOUR PROGRAM - YOUR WAY.$411,708
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,542,589TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,859,917TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,522,592TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$45,404,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee600EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIRENE RIVERAPersonNm
Phone7088633803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SOUTH CENTRAL AVENUEAddressLine1Txt
CityCICEROCityNm
State AbbreviationILStateAbbreviationCd
ZIP608043987ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS H HORENKAMP
BOARD SECRETARY0.50Yes (X)Yes (X)$0$0$0
SUSAN H WALDMAN
BOARD PRESIDENT0.50Yes (X)Yes (X)$0$0$0
MICHAEL MAHER
BOARD VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
CARLOS P SAVA
BOARD TREASURER0.50Yes (X)Yes (X)$0$0$0
GAIL NIEMAN AUERBACH
DIRECTOR0.50Yes (X)$0$0$0
TERRANCE M CARR
DIRECTOR0.50Yes (X)$0$0$0
ALEJANDRO GODINEZ
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN HANSEN
DIRECTOR0.50Yes (X)$0$0$0
JOHN MINUITTI
DIRECTOR0.50Yes (X)$0$0$0
KARL RADEMACHER
DIRECTOR0.50Yes (X)$0$0$0
DANIEL WHARTON
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH MENGONI
PRESIDENT/CEO50.00Yes (X)$228,100$0$0
IRENE RIVERA
CFO50.00Yes (X)$60,850$0$0
THOMAS L FOLEY
EXEC VP (THRU 2/3/2023)50.00$281,271$0$0Yes (X)
MICHELE SANDERS
CHIEF OPERATING OFFICER50.00$229,263$0$0Yes (X)
JOHN VOIT
EXECUTIVE MENTOR50.00$210,604$0$0Yes (X)
MARGARET A CHILDS
EXECUTIVE VP OF INFINITEC50.00$181,942$0$0Yes (X)
SAMMY GUTIERREZ
CHIEF PROGRAM OFFICER50.00$173,129$0$0Yes (X)
JAMES HAPTONSTAHL
VP OF INSTITUTIONAL GIVING50.00$161,968$0$0Yes (X)
RICHARD BROWN
CHIEF PROGRAM OFFICER - INFINITEC50.00$161,701$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,688,828TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BILL BROOKS & ASSOCIATES LTD
610 WOODBINE AVENUEOAK PARKIL603021608GRANT-WRITING & COORDINATION FOR THE YR$137,227
WINNING SYSTEMS INC
242 N YORK ROAD SUITE 511ELMHURSTIL60126PUBLIC FUNDING DEVELOPMENT, DONOR FACILI$112,181
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$86,720FundraisingAmt
Government Grants$1,587,684GovernmentGrantsAmt
All Other Contributions$3,574,850AllOtherContributionsAmt
Noncash Contributions$2,483,925NoncashContributionsAmt
Total Contributions$5,249,254TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASE OF SERVICES624100$42,825,232$42,825,232
INFINITEC624100$2,736,582$2,736,582
FieldValueIRS element (for citing)
Total Program Service Revenue$45,561,814TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,950TotalRevenueColumnAmt
Exclusion$188,950ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$122,235RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$122,235RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,235TotalRevenueColumnAmt
Related Or Exempt Func Income$122,235RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$420,657SecuritiesAmt
Other$35,307OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$335,063SecuritiesAmt
Other$36,532OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$85,594SecuritiesAmt
Other-$1,225OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,369TotalRevenueColumnAmt
Exclusion$84,369ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$174,196FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$86,720ContriRptFundraisingEventAmt
Fundraising Direct Expenses$129,588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,608TotalRevenueColumnAmt
Exclusion$44,608ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$430,396GrossSalesOfInventoryAmt
Cost Of Goods Sold$157,282CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,114TotalRevenueColumnAmt
Related Or Exempt Func Income$273,114RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$100,836TotalRevenueColumnAmt
Related Or Exempt Func Income$100,836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$100,836OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,625,180TotalRevenueColumnAmt
Related Or Exempt Func Income$46,057,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$317,927ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,803,442TotalAmt
Program Services$1,803,442ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$56,475TotalAmt
Program Services$56,475ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$634,249TotalAmt
Management And General$634,249ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,740,873TotalAmt
Program Services$27,623,508ProgramServicesAmt
Management And General$1,715,858ManagementAndGeneralAmt
Fundraising$401,507FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,467,327TotalAmt
Program Services$3,080,983ProgramServicesAmt
Management And General$348,526ManagementAndGeneralAmt
Fundraising$37,818FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,212,079TotalAmt
Program Services$2,026,382ProgramServicesAmt
Management And General$157,134ManagementAndGeneralAmt
Fundraising$28,563FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,856TotalAmt
Management And General$4,856ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,411TotalAmt
Management And General$43,411ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,016,925TotalAmt
Program Services$4,665,330ProgramServicesAmt
Management And General$140,099ManagementAndGeneralAmt
Fundraising$211,496FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,709TotalAmt
Program Services$15,882ProgramServicesAmt
Management And General$863ManagementAndGeneralAmt
Fundraising$21,964FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,377TotalAmt
Program Services$42,320ProgramServicesAmt
Management And General$30,085ManagementAndGeneralAmt
Fundraising$21,972FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,885,122TotalAmt
Program Services$1,688,033ProgramServicesAmt
Management And General$196,822ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$728,810TotalAmt
Program Services$707,264ProgramServicesAmt
Management And General$19,933ManagementAndGeneralAmt
Fundraising$1,613FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$197,419TotalAmt
Program Services$182,770ProgramServicesAmt
Management And General$14,649ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$290,834TotalAmt
Program Services$221,113ProgramServicesAmt
Management And General$69,721ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,672,803TotalAmt
Program Services$1,433,465ProgramServicesAmt
Management And General$239,038ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$508,452TotalAmt
Program Services$479,271ProgramServicesAmt
Management And General$29,181ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT EXPENSE & REN$1,068,141$465,602$595,386$7,153
FOOD EXPENSE$281,421$275,183$2,657$3,581
DIRECT PROGRAM COSTS$253,789$253,789
DUES & SUBSCRIPTIONS$170,429$105,829$60,593$4,007

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$340,239TotalAmt
Program Services$277,787ProgramServicesAmt
Management And General$40,104ManagementAndGeneralAmt
Fundraising$22,348FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,510,182TotalAmt
Program Services$45,404,428ProgramServicesAmt
Management And General$4,343,165ManagementAndGeneralAmt
Fundraising$762,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,310BOYAmt
EOY$37,880EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$406,330BOYAmt
EOY$1,434,779EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,578,463BOYAmt
EOY$4,890,855EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,399,263BOYAmt
EOY$1,404,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$206,048BOYAmt
EOY$606,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,645,298LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,178,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,900,276BOYAmt
EOY$20,467,238EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,925,254BOYAmt
EOY$5,745,870EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,962BOYAmt
EOY$1,009,659EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,660,906BOYAmt
EOY$35,597,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,942,154BOYAmt
EOY$6,574,615EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$502,931BOYAmt
EOY$637,290EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,944,280BOYAmt
EOY$6,714,483EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,007,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,389,365BOYAmt
EOY$14,934,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,755,725BOYAmt
EOY$19,308,581EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,515,816BOYAmt
EOY$1,354,612EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,271,541BOYAmt
EOY$20,663,193EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,660,906BOYAmt
EOY$35,597,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,114,998ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$276,654NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,095,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,942,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,323,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,722,634CurrentTaxYearMinus1YearAmt
Current Tax Year$5,249,254CurrentTaxYearAmt
Total$28,332,911TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,095,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,942,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,323,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,722,634CurrentTaxYearMinus1YearAmt
Current Tax Year$5,249,254CurrentTaxYearAmt
Total$28,332,911TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$494,695SubstantialContributorsTotAmt
Public Support Total170$27,838,216PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,874CurrentTaxYearMinus1YearAmt
Current Tax Year$188,950CurrentTaxYearAmt
Total$794,557TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$97,298CurrentTaxYearMinus1YearAmt
Current Tax Year$44,608CurrentTaxYearAmt
Total$141,906TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,639CurrentTaxYearMinus3YearsAmt
Total$97,889TotalAmt
FieldValueIRS element (for citing)
Total Support$29,367,263TotalSupportAmt
Gross Receipts Rltd Activities$202,796,592GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94790PublicSupportCY170Pct
Public Support PY1700.95690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2018 AMOUNT: $ 40,410. 2019 AMOUNT: $ 51,320. VENDING MACHINES - 2018 AMOUNT: $ 3,840. 2019 AMOUNT: $ 2,319.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,925,254BeginningYearBalanceAmt
Investment Earnings Or Losses$420,720InvestmentEarningsOrLossesAmt
End Year Balance$5,345,974EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,703,773BeginningYearBalanceAmt
Investment Earnings Or Losses-$778,519InvestmentEarningsOrLossesAmt
End Year Balance$4,925,254EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,183,317BeginningYearBalanceAmt
Contributions$1,600,000ContributionsAmt
Investment Earnings Or Losses$920,456InvestmentEarningsOrLossesAmt
End Year Balance$5,703,773EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,150,793BeginningYearBalanceAmt
Investment Earnings Or Losses$33,342InvestmentEarningsOrLossesAmt
Administrative Expenses$818AdministrativeExpensesAmt
End Year Balance$3,183,317EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,016,045BeginningYearBalanceAmt
Contributions$23,877ContributionsAmt
Investment Earnings Or Losses$110,871InvestmentEarningsOrLossesAmt
End Year Balance$3,150,793EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,653,500OtherCostOrOtherBasisAmt
Book Value$3,653,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,497,121OtherCostOrOtherBasisAmt
Depreciation$24,838,130DepreciationAmt
Book Value$15,658,991BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,400OtherCostOrOtherBasisAmt
Depreciation$55,835DepreciationAmt
Book Value$16,565BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,142,311OtherCostOrOtherBasisAmt
Depreciation$12,178,748DepreciationAmt
Book Value$963,563BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,966OtherCostOrOtherBasisAmt
Depreciation$105,347DepreciationAmt
Book Value$174,619BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,467,238TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$807,625
FINANCE LEASE LIABILITY$200,096
FieldValueIRS element (for citing)
Total Liability$1,007,721TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$111,623GrossReceiptsEvent1Amt
Charitable Contri Event1$35,960CharitableContriEvent1Amt
Gross Revenue Event1$75,663GrossRevenueEvent1Amt
Non Cash Prizes Event1$171NonCashPrizesEvent1Amt
Rent Facility Costs Event1$18,067RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,600FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,653OtherDirectExpensesEvent1Amt
Event2THE BIG EVENTEvent2Nm
Gross Receipts Event2$107,157GrossReceiptsEvent2Amt
Charitable Contri Event2$50,760CharitableContriEvent2Amt
Gross Revenue Event2$56,397GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,350RentFacilityCostsEvent2Amt
Food And Beverage Event2$40,350FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$18,023OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$42,136GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$42,136GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,776RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,780FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$7,818OthDirectExpnssOtherEventsAmt
Gross Receipts Total$260,916GrossReceiptsTotalAmt
Charitable Contributions Tot$86,720CharitableContributionsTotAmt
Gross Revenue Total Events$174,196GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$171NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$34,193RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$57,730FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$37,494OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$129,588DirectExpenseSummaryEventsAmt
Net Income Summary$44,608NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS PUBLIC SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17550 W 183RD STAddressLine1Txt
CityTINLEY PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60477ZIPCd
FieldValueIRS element (for citing)
Cash Grant$0CashGrantAmt
Non Cash Assistance$1,803,442NonCashAssistanceAmt
Valuation Method UsedCOMPARABLE SALESValuationMethodUsedDesc
Non Cash AssistanceREFURBISHED COMPUTERS WITH SPECIAL SOFTWARENonCashAssistanceDesc
Purpose Of GrantTO ASSIST CHILDREN WITH DISABILITIESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org542Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDURABLE MEDICAL EQUIPMENTGrantTypeTxt
Recipient458RecipientCnt
Non Cash Assistance$56,475NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceREUSABLE DMES FOR PERSONS WHO CANNOT AFFORD TO PURCHASE OR DO NOT HAVE INSURANCE COVERAGENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE GRANTS UCP SEGUIN PROVIDED TO ALL PUBLIC SCHOOLS IN THE STATE OF ILLINOIS WERE REFURBISHED COMPUTERS ALONG WITH THE SPECIAL SOFTWARE THAT CHILDREN WITH DISABILITIES COULD USE. PROGRAM PERSONNEL COMMUNICATED PERIODICALLY WITH SCHOOLS AND THEIR SPECIAL EDUCATORS TO SEE HOW THE EQUIPMENT WAS WORKING OR IF THE EQUIPMENT NEEDED TO BE REPLACED. UCP SEGUIN ACCEPTED ALL APPLICATIONS FROM SCHOOLS IN ILLINOIS. DURING THE FISCAL-YEAR END JUNE 30, 2023, THE PROGRAM DISTRIBUTED 5,367 COMPLETE COMPUTER SYSTEMS (COMPUTER, MONITOR, PERIPHERALS, SOFTWARE) TO PUBLIC SCHOOLS WITHIN THE 102 COUNTIES OF ILLINOIS.
PART III COLUMN (B)NUMBER REFERS TO ITEMS PROVIDED

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS L FOLEY
EXEC VP (THRU 2/3/2023)$243,983$0$0$0$37,288$0$0$0$0$0$281,271$0$0$0
MICHELE SANDERS
CHIEF OPERATING OFFICER$193,680$0$0$0$35,583$0$0$0$0$0$229,263$0$0$0
JOSEPH MENGONI
PRESIDENT/CEO$214,252$0$0$0$13,848$0$0$0$0$0$228,100$0$0$0
JOHN VOIT
EXECUTIVE MENTOR$182,879$0$0$0$27,725$0$0$0$0$0$210,604$0$0$0
MARGARET A CHILDS
EXECUTIVE VP OF INFINITEC$167,368$0$0$0$14,574$0$0$0$0$0$181,942$0$0$0
SAMMY GUTIERREZ
CHIEF PROGRAM OFFICER$163,693$0$0$0$9,436$0$0$0$0$0$173,129$0$0$0
JAMES HAPTONSTAHL
VP OF INSTITUTIONAL GIVING$160,764$0$0$0$1,204$0$0$0$0$0$161,968$0$0$0
RICHARD BROWN
CHIEF PROGRAM OFFICER - INFINITEC$150,382$0$0$0$11,319$0$0$0$0$0$161,701$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$15,546NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$540,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38623ContributionCnt
Noncash Contributions Rpt F990$74,442NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTERS5367$1,784,210COMPARABLE SALES
Yes (X)SUPPLIES162$41,826COMPARABLE SALES
Yes (X)DURABLE MEDICAL EQUIPMENT286$26,101COMPARABLE SALES
Yes (X)FURNITURE11$1,800COMPARABLE SALES
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS FOR FOOD DONATIONS IS STATED IN POUNDS. THE NUMBER OF CONTRIBUTIONS FOR DURABLE MEDICAL EQUIPMENT IS NUMBER OF DEVICES. ALL OTHER NON-CASH CONTRIBUTIONS IS THE NUMBER OF DONORS.
PART I, LINE 32B:THE ORGANIZATION USES OUTSIDE THIRD PARTIES, SUCH AS GRANT WRITERS, TO SOLICIT NONCASH CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION WILL SEND THE BOARD THE FINAL VERSION OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS DISTRIBUTED TO THE BOARD EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15ACEO 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 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RAMP UP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17550 W 183RD STAddressLine1Txt
CityTINLEY PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60477ZIPCd
FieldValueIRS element (for citing)
EIN362894174EIN
Primary ActivitiesBUILDING RAMPS FOR PERSONS WITH DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$72,134TotalIncomeAmt
End Of Year Assets$3,231EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGOBusinessNameLine1Txt

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