2016-12-19T13:37:03-06:00 2016-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2015-07-01 362894174 UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO UNIT 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 JOHN S VOIT PRESIDENT/CEO 7088633803 2016-12-13 1 PAUL J ROZEK P00542258 6309541400 2015 2017-02-10 21:41:12Z JOHN S VOIT 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 48751123 0 X WWW.SEGUIN.ORG X 1976 IL UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY. 17 17 1002 690 0 0 4878216 4398222 33362024 36226050 599557 81782 505760 612353 39345557 41318407 2077593 6000808 0 0 23960082 25440377 0 0 562341 12637165 13594562 38674840 45035747 670717 -3717340 38070512 33272633 13764408 12789323 24306104 20483310 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. SO 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 13009414 14948402 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. 9384524 10313729 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. 6220356 5805574 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. 402501 450044 COMMUNITY SUPPORTED LIVING ARRANGEMENTS PROVIDE PARTICIPANTS WITH INDEPENDENT LIVING SKILLS WITHIN THEIR OWN HOMES AND THE COMMUNITY. 129947 RESPITE SERVICES OFFERS 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 FAMILY. 4379897 1777970 2565910 INFINITEC PROMOTES OPPORTUNITIES FOR INCLUSION AND INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES THROUGH ASSISTIVE TECHNOLOGY, INFORMATION AND TRAINING, AND THROUGH ACCESS TO SPECIALISTS. THROUGH INFINITEXT MORE THAN 46,000 ELECTRONIC DOCUMENTS ARE AVAILABLE TO STUDENTS WITH TROUBLE READING THE PRINTED WORD. 1705922 625733 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 GARDENS AND GIFTS. 407247 399316 RAMP UP MAKES HOMES ACCESSIBLE FOR PERSONS WITH DISABILITIES, PROVIDING WHEELCHAIR RAMPS, LIFTS AND OTHER INTERIOR AND EXTERIOR ACCESSIBILITY RENOVATIONS. 1492102 1400035 SENIORCARES INITIATIVE SERVES PERSONS WITH DEMENTIA, ALZHEIMER'S AND RELATED MEMORY DISORDERS IN SMALL SINGLE FAMILY STYLE HOMES. 261458 277738 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. 4222838 4222838 PROVIDE FUNDS FOR FOUNDATION TO SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES. 13001912 6000808 5718776 41616206 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 74 0 1 1002 1 0 0 0 0 0 0 0 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X THOMAS L FOLEY 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 STEVEN V NAPOLITANO CHAIRMAN 0.50 X X 0 0 0 STUART GAINES VICE CHARIMAN 0.50 X X 0 0 0 TERRANCE M CARR TREASURER 0.50 X X 0 0 0 RONALD G KENNY SECRETARY 0.50 X X 0 0 0 BRADFORD B BRYNDAL DIRECTOR 0.50 X 0 0 0 PAUL BEHRMAN DIRECTOR 0.50 X 0 0 0 ALEJANDRO GODINEZ DIRECTOR 0.50 X 0 0 0 ALAN GOLDBERG DIRECTOR 0.50 X 0 0 0 ERIC HARDMAN DIRECTOR 0.50 X 0 0 0 THOMAS HORENKAMP DIRECTOR 0.50 X 0 0 0 ROXANNE G KOVACEVICH DIRECTOR 0.50 X 0 0 0 MICHAEL MAHER DIRECTOR 0.50 X 0 0 0 BETH A MANNINO DIRECTOR 0.50 X 0 0 0 STANLEY F PATEK DIRECTOR 0.50 X 0 0 0 PATRICE A RIEBEL DIRECTOR 0.50 X 0 0 0 DR THOMAS J WODNIAK DIRECTOR 0.50 X 0 0 0 FRANK A CATALANO JR DIRECTOR 0.50 X 0 0 0 JOHN S VOIT PRESIDENT / CEO 50.00 X 286971 0 39187 THOMAS L FOLEY EXECUTIVE VICE PRESIDENT 50.00 X 200128 0 41833 MARGARET A CHILDS EXCECUTIVE VICE PRESIDENT 50.00 X 170041 0 13201 JAMES HAPTONSTAHL EXECUTIVE VICE PRESIDENT 50.00 X 144239 0 0 JOSEPH E MENGONI VP ADULT LIVING & CASE MGM 50.00 X 108879 0 14228 MICHELLE L SANDERS VP ORGANIZATIONAL MGT 50.00 X 103528 0 29502 RICHARD BROWN VICE PRESIDENT 50.00 X 125139 0 3824 1138925 0 141775 7 0 1 0 BILL BROOKS & ASSOCIATES LTD 8627 RAVENCLIFF COVE GERMANTOWN TN 381387321 GRANT WRITING 102794 1 648662 3749560 2349494 4398222 PURCH. OF SERVICE 624100 33520783 33520783 INFINITEC 624100 2305951 2305951 RAMP UP 624100 399316 399316 36226050 78847 78847 315608 0 315608 315608 315608 5086271 2064117 5068608 2078845 17663 -14728 2935 2935 530086 285263 244823 244823 OTHER 900099 46092 46092 VENDING MACHINE 900099 5830 5830 51922 41318407 36786481 0 133704 X 5943300 5943300 57508 57508 764787 612352 152435 20828454 19779873 955089 93492 2245693 2025278 188636 31779 1601443 1490374 94936 16133 53097 7508 45589 82695 82695 20393 20393 6104408 5878750 44375 181283 1179047 963799 176037 39211 18956 15725 3231 2064458 1815239 248925 294 1145588 1127509 16566 1513 201148 186645 13480 1023 1481 811 670 1509536 1309306 192767 7463 122198 115326 6872 DIRECT PROGRAM COST 297859 297859 FOOD EXPENSE 164372 157855 5338 1179 EQUIPMENT REPAIRS 131743 95996 35747 SPEC. ASSIST. TO INDIVI 92664 92664 404919 254881 113502 36536 45035747 41616206 2857200 562341 1492342 2278711 342400 94435 3335541 2869353 996357 876573 80124 174084 51874624 27429616 25207511 24445008 6497202 2424940 119035 109529 38070512 33272633 5367688 4521010 304404 229506 8092316 8038807 13764408 12789323 X 9860786 7552022 14297318 12783288 148000 148000 24306104 20483310 38070512 33272633 X -3717340 -181806 76352 X X 0 1 X 1 1 1 X 2779500 2231451 4311921 4878216 4398222 18599310 2779500 2231451 4311921 4878216 4398222 18599310 216045 18383265 102701 118549 543441 628773 394455 1787919 35449 28439 41834 47435 51922 205079 20592308 151986231 0.89270 0.90330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2622134 6962 -109721 2519375 2608331 7848 5955 2622134 2217527 7117 383687 2608331 2147117 3088 67322 2217527 2077865 107550 -38298 2147117 1.00000 0 0 3620022 3620022 35424784 16820418 18604366 428593 335155 93438 11145749 10238610 907139 1255476 35433 1220043 24445008 41511048 -181806 33225 361615 213034 41298014 20393 20393 41318407 45333842 33225 285263 318488 45015354 20393 20393 45035747 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 XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 285,263. GRANT FOR EQUIPMENT NOT RECEIVED 76,352. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 285,263. 1 ILLINOIS PUBLIC SCHOOLS 7550 W 183RD STREET TINLEY PARK IL 60477 GOV'T 1720462 COMPARABLE SALES REFURBISHED COMPUTERS WITH SPECIAL SOFTWARE FOR DISABLED YOUTH ASSIST CHILDREN WITH DISABILITIES UCP SEGUIN OF GREATER CHICAGO FOUNDATION 547 WEST JACKSON CHICAGO IL 60661 464332754 501(C)(3) 4222838 PROVIDE FUNDS FOR FOUNDATION TO SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES. 505 DURABLE MEDICAL EQUIPMENT 166 57508 COMPARABLE SALES REUSABLE DMES FOR PERSONS WHO CANNOT AFFORD TO PURCHASE OR DO NOT HAVE INSURANCE COVERAGE SCHEDULE I, 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 ENDED JUNE 30, 2016, THE PROGRAM DISTRIBUTED 5,775 COMPLETE COMPUTER SYSTEMS (COMPUTER, MONITOR, PERIPHERALS, SOFTWARE) TO 504 PUBLIC SCHOOL WITHIN THE 102 COUNTIES OF ILLINOIS. SCHEDULE I, PART III, COLUMN (B): NUMBER REFERS TO ITEMS PROVIDED. 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN S VOIT PRESIDENT / CEO 256971 0 30000 0 0 0 0 0 39187 0 326158 0 0 0 THOMAS L FOLEY EXECUTIVE VICE PRESIDENT 200128 0 0 0 0 0 0 0 41833 0 241961 0 0 0 MARGARET A CHILDS EXCECUTIVE VICE PRESIDENT 170041 0 0 0 0 0 0 0 13201 0 183242 0 0 0 X 52 27938 BLUE BOOK VALUE X 2 6962 FAIR MARKET VALUE X COMPUTERS 5775 1720462 SALE OF COMPARABLE X DURABLE MEDICAL EQUIPMENT 166 57508 SALE OF COMPARABLE X EQUIPMENT 1 1810 FAIR VALUE 0 0 1 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 11 A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS DISTRIBUTED TO 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 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,564,835. MANAGEMENT AND GENERAL EXPENSES 44,375. FUNDRAISING EXPENSES 181,283. TOTAL EXPENSES 1,790,493. STIPENDS: PROGRAM SERVICE EXPENSES 4,313,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,313,915. FORM 990, PART XI, LINE 9: ILLINOIS DEPARTMENT OF TRANSPORTATION GRANT - EQUIPMENT NOT RECEIVED 76,352. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. RAMP UP LLC 547 W JACKSON BLVD SUITE 225 CHICAGO IL 60661 362894174 BUILDING RAMPS FOR PERSONS WITH DISABILITIES IL 399316 204697 N/A