2024-12-18T07:50:44-06:00 2024-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-07-01 362894174 UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO UNIT 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 JOSEPH MENGONI PRESIDENT/CEO 7088633803 2024-12-17 1 0 HEATHER BONIFAS CPA P01711657 6305668400 2024-12-17 2023 2024-10-15 13:58:12Z JOSEPH MENGONI 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 61106557 0 X WWW.UCPSEGUIN.ORG X 1976 IL UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY. 10 10 640 111 0 0 5249254 6853358 45561814 52239383 273319 278919 540793 527315 51625180 59898975 1859917 1778874 0 0 36054528 41868226 0 0 836569 12595737 13793861 50510182 57440961 1114998 2458014 35597302 39464291 14934109 15716616 20663193 23747675 X 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. 0 0 21087373 25713258 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA):COMMUNITY INTEGRATED LIVING ARRANGEMENTS ARE SMALL COMMUNITY-BASED HOMES WHERE PARTICIPANTS LIVE AND SOCIALIZE AS OTHERS IN THE COMMUNITY DO. HOME ARRANGEMENTS VARY BASED ON THE LEVEL OF SUPPORT NEEDED BY THE PARTICIPANTS, AND INCLUDE THE SHIFT-STAFF MODEL; THE SHARED LIVING OR LIVE-IN MANAGER MODEL; AND THE INTERMITTENT MODEL WITH DROP-IN STAFF ASSISTANCE. 9885993 7569928 DEVELOPMENTAL/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. 9492112 9966088 CHILDREN'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. 169138 RESPITE 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 5397250 1778874 2995475 INFINITEC: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. 1347479 527296 COMMUNITY 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. 210678 RAMP UP:RAMP UP MAKES HOMES ACCESSIBLE FOR PERSONS WITH DISABILITIES, PROVIDING WHEELCHAIR RAMPS, LIFTS, AND OTHER INTERIOR AND EXTERIOR ACCESSIBILITY RENOVATIONS. 3971425 5381399 SENIORCARES 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. 417192 422076 HOME-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. 75481 142733 LOTTERYUCP SEGUIN IS A RETAIL PARTNER WITH THE ILLINOIS STATE LOTTERY AT O'HARE INTERNATIONAL AIRPORT. UNDER THE RETAIL BUSINESS LICENSE, UCP SEGUIN OPERATES 9 DTS (DREAM TOUCH SMART) LOTTERY VENDING MACHINES THROUGHOUT THE VARIOUS TERMINALS AT O'HARE. 11588643 1778874 9468979 52054121 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 76 0 640 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X IRENE RIVERA 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 THOMAS H HORENKAMP BOARD SECRETARY 0.50 X X 0 0 0 SUSAN H WALDMAN BOARD PRESIDENT 0.50 X X 0 0 0 MICHAEL MAHER BOARD VICE CHAIR 0.50 X X 0 0 0 CARLOS P SAVA BOARD TREASURER 0.50 X X 0 0 0 GAIL NIEMAN AUERBACH DIRECTOR 0.50 X 0 0 0 TERRY CARR DIRECTOR 0.50 X 0 0 0 ALEJANDRO GODINEZ DIRECTOR 0.50 X 0 0 0 KATHLEEN A HANSEN DIRECTOR 0.50 X 0 0 0 KARL RADEMACHER DIRECTOR 0.50 X 0 0 0 MELISSA NEDDERMEYER DIRECTOR 0.50 X 0 0 0 JOSEPH MENGONI PRESIDENT/CEO 50.00 X 285357 0 14709 IRENE RIVERA CHIEF FINANCIAL OFFICER 50.00 X 173646 0 444 MICHELE SANDERS CHIEF OPERATING OFFICER 50.00 X 234420 0 37708 SAMMY GUTIERREZ CHIEF PROGRAM OFFICER 50.00 X 191085 0 10181 RICHARD BROWN CHIEF PROGRAM OFFICER - INFINITEC 50.00 X 168251 0 12074 PATRICE L VINING CHIEF PROGRAM OFFICER - CFC 50.00 X 162391 0 13265 JULIE LERCH CHIEF DEVELOPMENT OFFICER 50.00 X 143509 0 23049 JOHN VOIT EXECUTIVE MENTOR 50.00 X 136965 0 28580 1495624 0 140010 13 0 1 0 WINNING SYSTEMS INC 242 N YORK ROAD SUITE 511 ELMHURST IL 60126 PUBLIC FUNDING DEVELOPMENT, DONOR FACILI 126639 BILL BROOKS & ASSOCIATES LTD 610 WOODBINE AVENUE OAK PARK IL 603021608 GRANT-WRITING & COORDINATION FOR THE YR 112826 JASCULCA TERMAN STRATEGIC COMMUNICATIONS 325 W HURON CHICAGO IL 60654 STRATEGIC COMMUNICATIONS 101697 3 118662 3205832 3528864 1881453 6853358 PURCHASE OF SERVICES 624100 49307476 49307476 INFINITEC 624100 2931907 2931907 52239383 157288 157288 84950 0 84950 84950 84950 1041000 15092 908598 25863 132402 -10771 121631 121631 169614 118662 121169 48445 48445 368579 151952 216627 216627 OTHER REVENUE 900099 177293 177293 177293 59898975 52718253 0 327364 1759796 1759796 19078 19078 716582 716582 34792509 32763542 1543236 485731 3702008 3324848 334775 42385 2657127 2463658 157734 35735 47430 47430 32648 32648 5284078 4948422 152573 183083 26730 12940 9156 4634 101170 45066 28807 27297 2131569 1979432 151979 158 849990 827339 21427 1224 268082 225468 35314 7300 273380 206651 66729 1649370 1364898 284172 300 531225 500736 30489 EQUIPMENT EXPENSE & REN 1497855 679448 810463 7944 DIRECT PROGRAM COSTS 303322 303161 161 FOOD EXPENSE 293780 285669 6011 2100 DUES & SUBSCRIPTIONS 201760 119093 78407 4260 301472 224876 42178 34418 57440961 52054121 4550271 836569 37880 133589 1434779 2837301 4890855 5857969 1404870 1447627 606151 682584 59817023 38771089 20467238 21045934 5745870 6570934 1009659 888353 35597302 39464291 6574615 7368682 637290 976180 6714483 6478029 1007721 893725 14934109 15716616 X 19308581 22350056 1354612 1397619 20663193 23747675 35597302 39464291 2458014 626468 0 X 0 1 X 1 1 1 X 5942530 6323146 5722634 5249254 6853358 30090922 5942530 6323146 5722634 5249254 6853358 30090922 320692 29770230 72624 87736 248874 188950 157288 755472 97298 44608 48445 190351 53639 53639 31090384 219105781 0.95750 0.94790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 51,320. VENDING MACHINES - 2019 AMOUNT: $ 2,319. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5345974 852470 6198444 4925254 420720 5345974 5703773 -778519 4925254 3183317 1600000 920456 5703773 3150793 33342 818 3183317 1.00000 0.00000 0.00000 0 0 3653500 3653500 42012548 26169171 15843377 72400 57450 14950 13451467 12411445 1040022 627108 133023 494085 21045934 OPERATING LEASE LIABILITY 749976 FINANCE LEASE LIABILITY 143749 893725 X 60765916 626468 273121 899589 59866327 32648 32648 59898975 57681434 273121 273121 57408313 32648 32648 57440961 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. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S 2022, 2021, AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 151,952. FUNDRAISING EVENT EXPENSE 121,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 151,952. FUNDRAISING EVENT EXPENSE 121,169. GOLF CLASSIC 116451 59357 57094 17686 17582 8576 THE BIG EVENT 104360 59305 45055 11250 26381 25418 3 67465 67465 3952 2169 8155 288276 118662 169614 32888 46132 42149 121169 48445 1 ILLINOIS PUBLIC SCHOOLS 7550 W 183RD ST TINLEY PARK IL 60477 0 1759796 COMPARABLE SALES REFURBISHED COMPUTERS WITH SPECIAL SOFTWARE TO ASSIST CHILDREN WITH DISABILITIES 493 DURABLE MEDICAL EQUIPMENT 347 19078 FMV REUSABLE DMES FOR PERSONS WHO CANNOT AFFORD TO PURCHASE OR DO NOT HAVE INSURANCE COVERAGE 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, 2024, THE PROGRAM DISTRIBUTED 5,274 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 X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH MENGONI PRESIDENT/CEO 245357 0 40000 0 0 0 0 0 14709 0 300066 0 0 0 MICHELE SANDERS CHIEF OPERATING OFFICER 209220 0 25200 0 0 0 0 0 37708 0 272128 0 0 0 SAMMY GUTIERREZ CHIEF PROGRAM OFFICER 170085 0 21000 0 0 0 0 0 10181 0 201266 0 0 0 RICHARD BROWN CHIEF PROGRAM OFFICER - INFINITEC 150051 0 18200 0 0 0 0 0 12074 0 180325 0 0 0 PATRICE L VINING CHIEF PROGRAM OFFICER - CFC 144191 0 18200 0 0 0 0 0 13265 0 175656 0 0 0 IRENE RIVERA CHIEF FINANCIAL OFFICER 149846 0 23800 0 0 0 0 0 444 0 174090 0 0 0 JULIE LERCH CHIEF DEVELOPMENT OFFICER 126709 0 16800 0 0 0 0 0 23049 0 166558 0 0 0 JOHN VOIT EXECUTIVE MENTOR 135765 0 1200 0 0 0 0 0 28580 0 165545 0 0 0 X 12 14686 COMPARABLE SALES X COMPUTERS 5274 1759796 COMPARABLE SALES X SUPPLIES, FURNITURE, OR FOOD 216 57888 COMPARABLE SALES X CEMETARY PLOT 1 29980 COMPARABLE SALES X DURABLE MEDICAL EQUIPMENT 347 19103 COMPARABLE SALES 0 0 1 PART I, COLUMN (B): 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. 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. RAMP UP LLC 7550 W 183RD ST TINLEY PARK IL 60477 362894174 BUILDING RAMPS FOR PERSONS WITH DISABILITIES IL 165764 UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO