2021-03-03T11:12:25-06:00 2020-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2019-07-01 362894174 UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO UNIT 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 THOMAS L FOLEY EXECUTIVE VICE PRESIDENT 7088633803 2021-02-18 1 HEATHER BONIFAS CPA P01711657 6305668400 2021-02-18 2019 2022-09-23 18:48:47Z THOMAS L FOLEY 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 45806710 0 X WWW.UCPSEGUIN.ORG X 1976 IL UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY. 17 17 963 300 0 0 5095347 5942530 36084550 38640612 307534 39228 522182 526873 42009613 45149243 1757763 1701951 0 0 28328188 29683102 0 0 670543 11458988 13417031 41544939 44802084 464674 347159 30363136 31472365 12456719 13251933 17906417 18220432 X UCP SEGUIN BELIEVES THAT ALL PEOPLE, REGARDLESS OF ABILITY, DESERVE TO ACHIEVE THEIR POTENTIAL, ADVANCE THEIR INDEPENDENCE, AND ACT AS FULL MEMBERS OF THE COMMUNITY. WE STOP AT NOTHING TO PROVIDE LIFE SKILLS TRAINING, ASSISTIVE TECHNOLOGY, MEANINGFUL EMPLOYMENT, AND A PLACE TO CALL HOME FOR PEOPLE WITH DISABILITIES. WE ALSO PROVIDE SPECIALIZED FOSTER CARE FOR CHILDREN. OUR GOAL: LIFE WITHOUT LIMITS FOR PEOPLE WITH DISABILITIES. 0 0 15917325 17590512 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. 7722763 8488461 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. 7315847 6738297 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. 117951 0 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. 4891153 1701951 2145944 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 1091 SCHOOL DISTRICTS AND 53 SOCIAL SERVICE AGENCIES. 1397568 746020 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. 405395 60715 RAMP UP:RAMP UP MAKES HOMES ACCESSIBLE FOR PERSONS WITH DISABILITIES, PROVIDING WHEELCHAIR RAMPS, LIFTS, AND OTHER INTERIOR AND EXTERIOR ACCESSIBILITY RENOVATIONS. 2697095 2955160 SENIORCARES INITIATIVE:SENIORCARES INITIATIVE SERVES PERSONS WITH DEMENTIA, ALZHEIMER'S, AND RELATED MEMORY DISORDERS IN SMALL SINGLE-FAMILY STYLE HOMES. 329327 388737 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. 9838489 1701951 6296576 40794424 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 63 0 963 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X THOMAS L FOLEY 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 JOHN S VOIT PRESIDENT/CEO 50.00 X 315840 0 26882 THOMAS L FOLEY EXECUTIVE VICE PRESIDENT 50.00 X 171298 0 26951 MARGARET A CHILDS EXECUTIVE VICE PRESIDENT 50.00 X 155914 0 9966 JAMES HAPTONSTAHL EXECUTIVE VICE PRESIDENT 50.00 X 156103 0 0 MICHELLE L SANDERS VP ORGANIZATIONAL MGT 50.00 X 115102 0 25673 RICHARD BROWN VICE PRESIDENT 50.00 X 126084 0 7917 JOSEPH E MENGONI VP ADULT LIVINGS & CASE MGM 50.00 X 116929 0 8410 LORI OPIELA VP COMMUNITY DAY/TRANSITION SERVICES 50.00 X 107110 0 979 FRANK A CATALANO JR CHAIRMAN 0.50 X X 0 0 0 STUART GAINES VICE CHAIRMAN 0.50 X X 0 0 0 TERRANCE M CARR TREASURER 0.50 X X 0 0 0 THOMAS H HORENKAMP SECRETARY 0.50 X X 0 0 0 ALEJANDRO GODINEZ DIRECTOR 0.50 X 0 0 0 ALAN GOLDBERG DIRECTOR 0.50 X 0 0 0 MICHAEL P GOLDBERG DIRECTOR 0.50 X 0 0 0 DAMONE L EMERY DIRECTOR 0.50 X 0 0 0 STEVEN V NAPOLOTANO DIRECTOR 0.50 X 0 0 0 BETH A MANNINO DIRECTOR 0.50 X 0 0 0 SUE SACRPINITI DIRECTOR (THRU 10/4/20) 0.50 X 0 0 0 SUSAN H WALDMAN DIRECTOR 0.50 X 0 0 0 DR THOMAS J WODNIAK DIRECTOR 0.50 X 0 0 0 JOHN MINUITTI DIRECTOR 0.50 X 0 0 0 CAROLYN PELLING GURLAND DIRECTOR 0.50 X 0 0 0 MICHAEL MAHER DIRECTOR 0.50 X 0 0 0 KATHLEEN A HANSEN DIRECTOR 0.50 X 0 0 0 1264380 0 106778 9 0 1 0 JASCULCA TERMAN STRATEGIC COMMUNICATIONS 730 NORTH FRANKLIN STREET CHICAGO IL 606547221 PROF PUBLIC AFFAIRS SVC FOR TDM CAMPAIGN 156958 BILL BROOKS & ASSOCIATES LTD 610 WOODBINE AVENUE OAK PARK IL 603021608 GRANT-WRITING & COORDINATION FOR THE YR 117416 2 70520 2073951 3798059 1999520 5942530 PURCHASE OF SERVICES 624100 36518970 36518970 INFINITEC 624100 2060927 2060927 RAMP UP 624100 60715 60715 38640612 72624 72624 157563 0 157563 157563 157563 493368 480613 46151 12755 -46151 -33396 -33396 446374 130703 315671 315671 OTHER REVENUE 900099 51320 51320 VENDING MACHINE 900099 2319 2319 53639 45149243 39113846 0 92867 X 1621488 1621488 80463 80463 750389 190648 559741 24166494 22440006 1432974 293514 2806771 2569343 210400 27028 1959448 1810576 128758 20114 47492 47492 16687 16687 6491162 5998184 220513 272465 18445 14073 4372 121713 44012 55091 22610 1663562 1525856 137218 488 707139 680033 26208 898 120219 112663 1106 6450 355176 346321 8855 1702625 1433165 269003 457 373962 352499 21463 EQUIPMENT EXPENSE & REN 501301 393081 108220 FOOD EXPENSE 408026 400358 5800 1868 DIRECT PROGRAM COSTS 221788 221788 OTHER SUPPLIES 212439 204685 7754 0 455295 355182 79834 20279 44802084 40794424 3337117 670543 169332 1840715 3053 167486 3309088 2303616 1056289 1116395 182688 223224 55077482 32456314 22464833 22621168 3147740 3171423 30113 28338 30363136 31472365 4180470 5256975 260843 706886 8015406 7288072 12456719 13251933 X 16398667 16952864 1507750 1267568 17906417 18220432 30363136 31472365 347159 -33144 0 X 0 1 X 1 1 1 X 4398222 4360012 4372522 5095347 5942530 24168633 4398222 4360012 4372522 5095347 5942530 24168633 24168633 394455 356774 325761 196373 72624 1345987 51922 95399 46478 44250 53639 291688 25806308 184891752 0.93650 0.91350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 46,092. 2016 AMOUNT: $ 90,506. 2017 AMOUNT: $ 42,606. 2018 AMOUNT: $ 40,410. 2019 AMOUNT: $ 51,320. VENDING MACHINES - 2015 AMOUNT: $ 5,830. 2016 AMOUNT: $ 4,893. 2017 AMOUNT: $ 3,872. 2018 AMOUNT: $ 3,840. 2019 AMOUNT: $ 2,319. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150793 33342 818 3183317 3016045 23877 110871 3150793 2821959 29782 164304 3016045 2519375 5561 297023 2821959 2622134 6962 -109721 2519375 1.00000 0 0 3367322 3367322 37919959 20906392 17013567 72400 50594 21806 12875252 11427466 1447786 842549 71862 770687 22621168 X 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. 1 ILLINOIS PUBLIC SCHOOLS 7550 W 183RD ST TINLEY PARK IL 60477 1621488 COMPARABLE SALES REFURBISHED COMPUTERS WITH SPECIAL SOFTWARE TO ASSIST CHILDREN WITH DISABILITIES 491 0 DURABLE MEDICAL EQUIPMENT 504 80463 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, 2020, THE PROGRAM DISTRIBUTED 5,884 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 0 0 0 0 0 0 0 0 0 JOHN S VOIT PRESIDENT/CEO 265840 0 40000 0 10000 0 0 0 26882 0 342722 0 0 0 THOMAS L FOLEY EXECUTIVE VICE PRESIDENT 171298 0 0 0 0 0 0 0 26951 0 198249 0 0 0 MARGARET A CHILDS EXECUTIVE VICE PRESIDENT 141667 0 0 0 14247 0 0 0 9966 0 165880 0 0 0 JAMES HAPTONSTAHL EXECUTIVE VICE PRESIDENT 145334 0 0 0 10769 0 0 0 0 0 156103 0 0 0 X 22 6885 COMPARABLE SALES X 2 31036 FAIR MARKET VALUE X 130413 224786 FAIR MARKET VALUE X COMPUTERS 5884 1621488 COMPARABLE SALES X DURABLE MEDICAL EQUIPMENT 414 73904 COMPARABLE SALES X OTHER SUPPLIES 0 36421 COMPARABLE SALES X FURNITURE 1 5000 COMPARABLE SALES 0 0 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR FOOD DONATIONS IS STATED IN POUNDS. 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 A COPY OF THE 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS DISTRIBUTED TO THE BOARD EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AFTER REVIEW OF COMPENSATION STUDIES AND COMPENSATION LEVELS OF SIMILAR POSITIONS IN OTHER COMPARABLY SIZED NON-PROFIT ORGANIZATIONS IN THE SAME AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,998,184. MANAGEMENT AND GENERAL EXPENSES 220,513. FUNDRAISING EXPENSES 272,465. TOTAL EXPENSES 6,491,162. RAMP UP LLC 7550 W 183RD ST TINLEY PARK IL 60477 362894174 BUILDING RAMPS FOR PERSONS WITH DISABILITIES IL 393130 88611 UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO