UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO (EIN 36-2894174)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-13
- IRS object ID
- 202610139349302346
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-13T15:47:28-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362894174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY SEGUIN OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | CHICAGO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7088633803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 SOUTH CENTRAL AVENUE | AddressLine1Txt |
| City | CICERO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 608043987 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MENGONI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7088633803 | PhoneNum |
| Signature | 2026-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2026-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MENGONI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 SOUTH CENTRAL AVENUE | AddressLine1Txt |
| City | CICERO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 608043987 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,472,545 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCPSEGUIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 724 | TotalEmployeeCnt |
| Total Volunteers | 282 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,853,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,922,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,239,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,567,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278,919 | PYInvestmentIncomeAmt |
| CY Investment Income | $329,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $527,315 | PYOtherRevenueAmt |
| CY Other Revenue | $622,570 | CYOtherRevenueAmt |
| PY Total Revenue | $59,898,975 | PYTotalRevenueAmt |
| CY Total Revenue | $63,442,913 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,778,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,824,576 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,868,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,085,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $938,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,793,861 | PYOtherExpensesAmt |
| CY Other Expenses | $15,532,190 | CYOtherExpensesAmt |
| PY Total Expenses | $57,440,961 | PYTotalExpensesAmt |
| CY Total Expenses | $63,442,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,458,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,464,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,438,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,716,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,067,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,747,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,370,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,634,401 | ExpenseAmt |
| Revenue | $28,131,832 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,042,107 | ExpenseAmt |
| Revenue | $8,375,769 | RevenueAmt |
| Desc | COMMUNITY DAY SERVICES/LIFE SKILLS TRAINING:COMMUNITY DAY SERVICES/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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,823,271 | ExpenseAmt |
| Revenue | $10,106,702 | RevenueAmt |
| Desc | 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. THERE ARE TWO 24-HOUR CHILDREN'S GROUP HOMES, AND THE REFERRAL PROGRAM. THE REFERRAL PROGRAM, COMMUNITY CONNECTIONS SERVICES (CCS), PROVIDES ESSENTIAL SUPPORT AND EDUCATION TO FAMILIES. CCS PROVIDES SHORT-TERM ASSISTANCE TO FAMILIES, HELPING THEM ACCESS RESOURCES, DEVELOP SKILLS, AND MAINTAIN SAFETY AND STABILITY. FOCUSED ON EARLY INTERVENTION AND HOLISTIC FAMILY SUPPORT, CCS ADDRESSES GROWING NEEDS IN MENTAL HEALTH, FINANCIAL STABILITY, HOUSING AND FOOD ACCESS, AND PARENTING EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $222,087 | 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. | ||
| $5,763,984 | 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 1,000+ PRESENTATIONS AVAILABLE 24/7 TO STAFF AND FAMILIES. INFINITEC SERVES 1,072 SCHOOL DISTRICTS AND 55 SOCIAL SERVICE AGENCIES. (THESE FIGURES ARE UNAUDITED.) THE ASSISTIVE TECHNOLOGY EXCHANGE NETWORK (ATEN) REFURBISHES AND DISTRIBUTES DONATED COMPUTERS AND TECHNOLOGY TO ILLINOIS SPECIAL EDUCATION CLASSROOMS AND STUDENTS, THROUGH DONATIONS FROM INDIVIDUALS AND BUSINESSES, AND IS FUNDED BY A GRANT. ATEN IS A PROGRAM OF INFINITEC. | $1,824,576 | $3,197,966 |
| $1,467,909 | 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. | $689,313 | |
| $321,514 | RAMP UP:RAMP UP MAKES HOMES ACCESSIBLE FOR PERSONS WITH DISABILITIES, PROVIDING WHEELCHAIR RAMPS, LIFTS, AND OTHER INTERIOR AND EXTERIOR ACCESSIBILITY RENOVATIONS. | ||
| $4,290,121 | SENIORCARES PROGRAMSENIORCARES PROGRAM SERVES PEOPLE WITH DEMENTIA, ALZHEIMER'S, AND RELATED MEMORY DISORDERS IN SMALL SINGLE-FAMILY STYLE HOMES. | $5,234,991 | |
| $446,691 | HOME-BASED SUPPORT SERVICES:DESIGNED TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO SECURE SERVICES OF THEIR CHOOSING. | $434,799 | |
| $100,429 | LOTTERYUCP SEGUIN IS A RETAIL PARTNER WITH THE ILLINOIS STATE LOTTERY AT O'HARE INTERNATIONAL AIRPORT. UNDER THE RETAIL BUSINESS LICENSE, UCP SEGUIN OPERATES LOTTERY VENDING MACHINES AND THREE KIOSKS THROUGHOUT THE VARIOUS TERMINALS AT O'HARE INTERNATIONAL AIRPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,612,735 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,824,576 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,557,069 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,112,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 724 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRENE RIVERA | PersonNm |
| Phone | 7088633803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 SOUTH CENTRAL AVENUE | AddressLine1Txt |
| City | CICERO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 608043987 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GAIL NIEMAN AUERBACH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRY CARR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS H HORENKAMP | |||||||
| BOARD SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN H WALDMAN | |||||||
| BOARD PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MAHER | |||||||
| BOARD VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDSAY LEVINSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN A HANSEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARL RADEMACHER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS P SAVA | |||||||
| BOARD TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELISSA NEDDERMEYER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CYRUS J WALKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MENGONI | |||||||
| PRESIDENT/CEO | 50.00 | $284,924 | $0 | $15,154 | Yes (X) | ||
| IRENE RIVERA | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $208,539 | $0 | $1,431 | Yes (X) | ||
| RICHARD BROWN | |||||||
| CHIEF PROGRAM OFFICER - INFINITEC | 50.00 | $177,342 | $0 | $13,298 | Yes (X) | ||
| SAMMY GUTIERREZ | |||||||
| CHIEF PROGRAM OFFICER | 50.00 | $190,701 | $0 | $11,570 | Yes (X) | ||
| PATRICE L VINING | |||||||
| CHIEF PROGRAM OFFICER - CFC | 50.00 | $162,571 | $0 | $13,030 | Yes (X) | ||
| SHARON LARKIN | |||||||
| DIRECTOR OF MEDICAL | 41.00 | $157,033 | $0 | $13,485 | Yes (X) | ||
| SHANTINA PUGH | |||||||
| DIRECTOR OF ADULT SVCS. | 94.00 | $181,030 | $0 | $21,260 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,362,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BILL BROOKS & ASSOCIATES LTD | |||||
| 610 WOODBINE AVENUE | OAK PARK | IL | 603021608 | GRANT WRITER | $123,445 |
| WINNING SYSTEMS INC | |||||
| 242 N YORK ROAD SUITE 511 | ELMHURST | IL | 60126 | PUBLIC FUNDING DEVELOPMENT, DONOR FACILI | $118,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $140,405 | FundraisingAmt |
| Government Grants | $3,429,911 | GovernmentGrantsAmt |
| All Other Contributions | $3,352,299 | AllOtherContributionsAmt |
| Noncash Contributions | $1,918,791 | NoncashContributionsAmt |
| Total Contributions | $6,922,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASE OF SERVICES | 624100 | $52,432,008 | $52,432,008 |
| INFINITEC | 624100 | $3,135,980 | $3,135,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,567,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,232 | TotalRevenueColumnAmt |
| Exclusion | $165,232 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,610 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,610 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,610 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $809,329 | SecuritiesAmt |
| Other | $112,688 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $745,005 | SecuritiesAmt |
| Other | $12,504 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,324 | SecuritiesAmt |
| Other | $100,184 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,508 | TotalRevenueColumnAmt |
| Exclusion | $164,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,789 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $140,405 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,186 | TotalRevenueColumnAmt |
| Exclusion | $19,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $629,355 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $149,520 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479,835 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,939 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,442,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,171,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $348,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,400 | TotalAmt |
| Program Services | $1,781,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,176 | TotalAmt |
| Program Services | $43,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,059 | TotalAmt |
| Management And General | $512,059 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,366,847 | TotalAmt |
| Program Services | $36,220,537 | ProgramServicesAmt |
| Management And General | $1,615,853 | ManagementAndGeneralAmt |
| Fundraising | $530,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,297,163 | TotalAmt |
| Program Services | $3,966,392 | ProgramServicesAmt |
| Management And General | $270,988 | ManagementAndGeneralAmt |
| Fundraising | $59,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,909,828 | TotalAmt |
| Program Services | $2,706,905 | ProgramServicesAmt |
| Management And General | $164,033 | ManagementAndGeneralAmt |
| Fundraising | $38,890 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,434 | TotalAmt |
| Management And General | $73,434 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,271 | TotalAmt |
| Management And General | $39,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,424,643 | TotalAmt |
| Program Services | $6,146,306 | ProgramServicesAmt |
| Management And General | $97,582 | ManagementAndGeneralAmt |
| Fundraising | $180,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,045 | TotalAmt |
| Program Services | $11,674 | ProgramServicesAmt |
| Management And General | -$961 | ManagementAndGeneralAmt |
| Fundraising | $23,332 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,815 | TotalAmt |
| Program Services | $66,504 | ProgramServicesAmt |
| Management And General | $43,001 | ManagementAndGeneralAmt |
| Fundraising | $22,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,439 | TotalAmt |
| Program Services | $2,060,895 | ProgramServicesAmt |
| Management And General | $131,166 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,366 | TotalAmt |
| Program Services | $867,857 | ProgramServicesAmt |
| Management And General | $28,540 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,475 | TotalAmt |
| Program Services | $191,185 | ProgramServicesAmt |
| Management And General | $41,755 | ManagementAndGeneralAmt |
| Fundraising | $4,535 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,009 | TotalAmt |
| Program Services | $196,663 | ProgramServicesAmt |
| Management And General | $3,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,792 | TotalAmt |
| Program Services | $1,418,776 | ProgramServicesAmt |
| Management And General | $237,716 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,574 | TotalAmt |
| Program Services | $537,743 | ProgramServicesAmt |
| Management And General | $29,644 | ManagementAndGeneralAmt |
| Fundraising | $2,187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE & REN | $1,638,660 | $719,382 | $902,525 | $16,753 |
| FOOD EXPENSE | $363,181 | $351,987 | $7,488 | $3,706 |
| DIRECT PROGRAM COSTS | $323,051 | $322,994 | $7 | $50 |
| DUES & SUBSCRIPTIONS | $239,371 | $147,083 | $84,971 | $7,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,064 | TotalAmt |
| Program Services | $355,055 | ProgramServicesAmt |
| Management And General | $109,013 | ManagementAndGeneralAmt |
| Fundraising | $45,996 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,442,663 | TotalAmt |
| Program Services | $58,112,514 | ProgramServicesAmt |
| Management And General | $4,391,431 | ManagementAndGeneralAmt |
| Fundraising | $938,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,589 | BOYAmt |
| EOY | $406,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,301 | BOYAmt |
| EOY | $3,532,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,969 | BOYAmt |
| EOY | $6,533,071 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,627 | BOYAmt |
| EOY | $1,495,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,584 | BOYAmt |
| EOY | $793,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,973,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,377,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,045,934 | BOYAmt |
| EOY | $21,596,224 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,570,934 | BOYAmt |
| EOY | $7,197,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,353 | BOYAmt |
| EOY | $883,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,464,291 | BOYAmt |
| EOY | $42,438,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368,682 | BOYAmt |
| EOY | $9,531,942 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,180 | BOYAmt |
| EOY | $1,401,564 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,478,029 | BOYAmt |
| EOY | $6,234,320 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,725 | BOYAmt |
| EOY | $899,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,716,616 | BOYAmt |
| EOY | $18,067,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,350,056 | BOYAmt |
| EOY | $21,881,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,619 | BOYAmt |
| EOY | $2,489,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,747,675 | BOYAmt |
| EOY | $24,370,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,464,291 | BOYAmt |
| EOY | $42,438,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $622,776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,323,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,722,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,249,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,853,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,922,615 | CurrentTaxYearAmt |
| Total | $31,071,007 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,323,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,722,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,249,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,853,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,922,615 | CurrentTaxYearAmt |
| Total | $31,071,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $322,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,748,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,232 | CurrentTaxYearAmt |
| Total | $848,080 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $97,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,186 | CurrentTaxYearAmt |
| Total | $209,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,128,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,182,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,198,444 | BeginningYearBalanceAmt |
| Contributions | $4,839 | ContributionsAmt |
| Investment Earnings Or Losses | $763,079 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,966,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,345,974 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $852,470 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,198,444 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,925,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $420,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,345,974 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,703,773 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$778,519 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,925,254 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,183,317 | BeginningYearBalanceAmt |
| Contributions | $1,600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $920,456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,703,773 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,653,500 | OtherCostOrOtherBasisAmt |
| Book Value | $3,653,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,519,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,489,496 | DepreciationAmt |
| Book Value | $15,030,279 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,064 | DepreciationAmt |
| Book Value | $13,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,708,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,666,261 | DepreciationAmt |
| Book Value | $1,041,857 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,019,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,249 | DepreciationAmt |
| Book Value | $1,857,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,596,224 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $656,630 |
| FINANCE LEASE LIABILITY | $242,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $899,529 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,298,541 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $622,776 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $272,123 | OtherRevenueAmt |
| Revenue Not Reported | $894,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,403,642 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,271 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,271 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,442,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,675,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $272,123 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,403,392 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,271 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,271 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,442,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. UCP SEGUIN IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT OF UCP SEGUIN DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. UCP SEGUIN'S 2023, 2022, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 149,520. FUNDRAISING EVENT EXPENSE 122,603. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 149,520. FUNDRAISING EVENT EXPENSE 122,603. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE BIG EVENT | Event1Nm |
| Gross Receipts Event1 | $135,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,185 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,820 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $435 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $39,025 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,154 | OtherDirectExpensesEvent1Amt |
| Event2 | LIFE WITHOUT LIMIT GOLF | Event2Nm |
| Gross Receipts Event2 | $100,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $72,220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,625 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,750 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $116 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,431 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,789 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,344 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $46,344 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,062 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $7,614 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,477 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $282,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $140,405 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,789 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,750 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,613 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,070 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,420 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,186 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS PUBLIC SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 W 183RD ST | AddressLine1Txt |
| City | TINLEY PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $1,781,400 | NonCashAssistanceAmt |
| Valuation Method Used | COMPARABLE SALES | ValuationMethodUsedDesc |
| Non Cash Assistance | REFURBISHED COMPUTERS WITH SPECIAL SOFTWARE | NonCashAssistanceDesc |
| Purpose Of Grant | TO ASSIST CHILDREN WITH DISABILITIES | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DURABLE MEDICAL EQUIPMENT | GrantTypeTxt |
| Recipient | 445 | RecipientCnt |
| Non Cash Assistance | $43,176 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | REUSABLE DMES FOR PERSONS WHO CANNOT AFFORD TO PURCHASE OR DO NOT HAVE INSURANCE COVERAGE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART III COLUMN (B) | NUMBER REFERS TO ITEMS PROVIDED |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH MENGONI | ||||||||||||||
| PRESIDENT/CEO | $234,924 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $15,154 | $0 | $300,078 | $0 | $0 | $0 |
| IRENE RIVERA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $182,639 | $0 | $25,900 | $0 | $0 | $0 | $0 | $0 | $1,431 | $0 | $209,970 | $0 | $0 | $0 |
| SHANTINA PUGH | ||||||||||||||
| DIRECTOR OF ADULT SVCS. | $179,530 | $0 | $1,500 | $0 | $0 | $0 | $0 | $0 | $21,260 | $0 | $202,290 | $0 | $0 | $0 |
| SAMMY GUTIERREZ | ||||||||||||||
| CHIEF PROGRAM OFFICER | $168,301 | $0 | $22,400 | $0 | $0 | $0 | $0 | $0 | $11,570 | $0 | $202,271 | $0 | $0 | $0 |
| RICHARD BROWN | ||||||||||||||
| CHIEF PROGRAM OFFICER - INFINITEC | $156,342 | $0 | $21,000 | $0 | $0 | $0 | $0 | $0 | $13,298 | $0 | $190,640 | $0 | $0 | $0 |
| PATRICE L VINING | ||||||||||||||
| CHIEF PROGRAM OFFICER - CFC | $142,971 | $0 | $19,600 | $0 | $0 | $0 | $0 | $0 | $13,030 | $0 | $175,601 | $0 | $0 | $0 |
| SHARON LARKIN | ||||||||||||||
| DIRECTOR OF MEDICAL | $156,033 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $13,485 | $0 | $170,518 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTERS | 567 | $1,822,251 | COMPARABLE SALES |
| Yes (X) | SUPPLIES, FURNITURE, OR FOOD | 266 | $51,655 | COMPARABLE SALES |
| Yes (X) | DME INVENTORY | 445 | $2,325 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES OUTSIDE THIRD PARTIES, SUCH AS GRANT WRITERS, TO SOLICIT NONCASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,146,306. MANAGEMENT AND GENERAL EXPENSES 97,582. FUNDRAISING EXPENSES 180,755. TOTAL EXPENSES 6,424,643. |
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