2013-12-03T10:04:01-06:00 2013-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2012-07-01 362894174 SEGUIN SERVICES SEGU 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 JOHN S VOIT 7088633803 2013-11-19 1 MARGARET MCGINNIS P00284587 6309541400 2012 2015-11-30 17:44:51Z JOHN S VOIT 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 29631549 0 X WWW.SEGUIN.ORG X 1976 IL SEGUIN SERVICES ENABLES PERSONS WITH SPECIAL NEEDS TO BE PRODUCTIVE, VALUED MEMBERS OF SOCIETY. 16 16 749 2373 0 0 2779500 2231451 23684790 25601351 38734 157625 244794 238191 26747818 28228618 0 0 0 0 16440951 18139894 0 0 610538 9437189 9502606 25878140 27642500 869678 586118 22197028 22204627 14122140 13524130 8074888 8680497 X THE MISSION OF SEGUIN SERVICES IS TO INTEGRATE, ENRICH AND EMPOWER PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS, ENABLING THEM TO BE PRODUCTIVE, VALUED MEMBERS OF SOCIETY. 0 0 10500831 11916315 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. 7095608 8068703 CHILDREN'S FOSTER CARE PROGRAM PROVIDES FOSTER CARE 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. 3928388 3927464 DEVELOPMENTAL/LIFE SKILLS TRAINING ADDRESSES VOCATIONAL TRAINING, AS WELL AS THE PHYSICAL, MENTAL HEALTH, SOCIAL AND OTHER THERAPEUTIC NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. 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. 351745 443321 COMMUNITY SUPPORTED LIVING ARRANGEMENT PROVIDES PARTICIPANTS WITH INDEPENDENT LIVING SKILLS WITHIN THEIR OWN HOMES AS WELL AS COMMUNITY SOCIAL AND RECREATIONAL VENUES. 118238 0 RESPITE SERVICES OFFERS WEEKEND STAYS IN A HOME DESIGNED TO PROVIDE SKILLS TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WHILE ALSO PROVIDING A RESPITE FOR THEIR PARENTS AND FAMILY MEMBERS FROM THE STRESSES OF EVERYDAY CARE. RESPITE ALSO INCLUDES ONE-ON-ONE SUPPORTS FOR INDIVIDUALS WHO RESIDE WITH THEIR FAMILIES, TO ALLOW THEM TO ACCESS COMMUNITY SOCIAL AND RECREATIONAL VENUES WHILE RECEIVING LIFE SKILLS TRAINING. 1006709 965771 SEGUINCARES IS A UNIQUE PROGRAM FOR INDIVIDUALS WITH DISABILITIES WHO MAY ALSO HAVE ALZHEIMER'S, DEMENTIAS, AND OTHER AGE-RELATED CONCERNS. SEGUINCARES USES AN INNOVATIVE MODEL OF CARE WHICH ALLOWS INDIVIDUALS TO AGE IN PLACE IN SMALL RESIDENTIAL SETTINGS WITHIN THE COMMUNITY, WHILE RECEIVING EXCELLENT CARE IN BEAUTIFUL AND FULLY ACCESSIBLE HOMES. 1574001 559852 COMMUNITY EMPLOYMENT ALTERNATIVES AND SEGUIN ENTERPRISES PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES WITHIN VARIOUS BUSINESS ACTIVITIES TO DEVELOP VOCATIONAL AND SOCIAL SKILLS, AS WELL AS THE CHANCE TO INTERACT WITHIN THE COMMUNITY. 3050693 1968944 24575520 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 749 1 0 0 0 0 0 1 1 0 0 0 1 0 X 16 16 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 JOSEPH O PEDERSEN 0.50 X X 0 0 0 STUART GAINES 0.50 X X 0 0 0 RON KENNY 0.50 X 0 0 0 DON BARTECKI 0.50 X 0 0 0 TERRANCE M CARR 0.50 X 0 0 0 WILLIAM C COATS 0.50 X 0 0 0 JEFFREY O GRAVELY 0.50 X 0 0 0 ANTHONY MIEZIO 0.50 X 0 0 0 ERIC HARDMAN 0.50 X X 0 0 0 JAMES T NAPOLITAN PHD 0.50 X 0 0 0 MAUREEN L RURKA 0.50 X 0 0 0 ALEJANDRO GODINEZ 0.50 X 0 0 0 BETH A MANNINO 0.50 X 0 0 0 MICHAEL MAHER 0.50 X 0 0 0 BRADFORD B BRYNDAL 0.50 X 0 0 0 JOHN MINIUTTI 0.50 X 0 0 0 JOHN S VOIT 50.00 X X 214815 0 23378 THOMAS L FOLEY 50.00 X 154118 0 14135 JAMES HAPTONSTAHL 50.00 X 124884 0 0 493817 0 37513 4 0 1 0 0 140923 1213878 876650 925916 2231451 PURCH. OF SERVICE 624100 25601351 25601351 25601351 41963 41963 76586 0 76586 76586 76586 1211658 1095996 115662 115662 115662 66270 140923 136593 -70323 -70323 373831 170342 203489 203489 OTHER 900099 22485 22485 VENDING MACHINE 900099 5954 5954 28439 28228618 25881426 0 115741 590305 485321 104984 14498352 13377158 940530 180664 1893931 1692762 160974 40195 1157306 1047717 90654 18935 15666 15666 62590 62590 8207 8207 4427152 4218394 29775 178983 840299 663182 135181 41936 9857 3225 6632 1692345 1437849 253900 596 599907 581193 17381 1333 37430 32944 3963 523 5073 4554 519 1211231 1041496 161508 8227 75321 67867 7454 FOOD EXPENSE 112461 108240 2669 1552 EQUIPMENT REPAIRS 108860 73542 35298 20 SPEC. ASSIST. TO INDIVI 63267 63267 MARKETING 60811 60811 172129 101319 38220 32590 27642500 24575520 2456442 610538 305509 719485 1121201 25150 2646276 1973415 152038 105226 77886 82295 31918182 14933982 16767233 16984200 1025916 2192377 100969 122479 22197028 22204627 3760879 4153956 207957 341192 10153304 9028982 14122140 13524130 X 1024920 1886821 7049968 6793676 8074888 8680497 22197028 22204627 X 586118 -81297 100788 X X 0 1 X 1 0 X 2436204 3513745 1965202 2779500 2231451 12926102 2436204 3513745 1965202 2779500 2231451 12926102 12926102 70056 52673 133008 102701 118549 476987 86082 21529 50351 35449 28439 221850 13624939 117494909 0.94870 0.95100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2147117 3088 67322 2217527 2077865 107550 -38298 2147117 861514 995750 220601 2077865 1806681 879 55468 1001514 861514 1968324 2440 -136756 27327 1806681 1.00000 0 0 2467539 2467539 25365245 11617679 13747566 67850 39822 28028 3824386 3261538 562848 193162 14943 178219 16984200 28742838 196000 407724 603724 28139114 8207 81297 89504 28228618 28137229 196000 306936 502936 27634293 8207 8207 27642500 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND IS MEANT TO PROVIDE EMERGENCY FUNDING FOR SEGUIN SERVICES IN CASE OF AN UNFORESEEN EVENT. THE FUND IS DIVIDED BETWEEN A VARIETY OF EQUITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS $136,594 COST OF GOODS SOLD $170,342 GRANT FOR EQUIPMENT NOT RECEIVED $100,788 PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED INVESTMENT GAINS IN EXCESS OF UNREALIZED GAINS $81,297 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS $136,594 COST OF GOODS SOLD $170,342 GOLF CLASSIC 56023 26653 29370 18755 14898 8645 DARE TO DREAM GALA 107626 70726 36900 2550 38139 36171 1 43544 43544 2030 2652 12753 207193 140923 66270 23335 55689 57569 136593 -70323 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN S VOIT 184809 0 30006 0 0 0 0 0 23378 0 238193 0 0 0 THOMAS L FOLEY 132145 0 11191 0 10782 0 0 0 14135 0 168253 0 0 0 X 70 34916 BLUE BOOK VALUE X 1 3088 FAIR MARKET VALUE X FLOORING 1 4500 FV OF GOODS RECEIVED X FURNITURE 1 1300 FAIR VALUE X OUTDOOR SHED 1 1200 FAIR VALUE X LOAN RELEASES 1 880912 RECORDED LOAN VALUES 0 0 1 THIRD PARTY USE: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ILLINOIS DEPARTMENT OF TRANSPORTATION GRANT - EQUIPMENT NOT RECEIVED 100,788. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.