2012-12-03T15:39:38-06:00 2012-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2011-07-01 362894174 SEGUIN SERVICES SEGU 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 JOHN S VOIT 7088633803 2012-11-16 1 MARGARET MCGINNIS P00284587 6309541400 2011 2016-02-24 21:20:13Z JOHN S VOIT 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 27329902 0 X WWW.SEGUIN.ORG X 1976 IL SEGUIN SERVICES ENABLES PERSONS WITH SPECIAL NEEDS TO BE PRODUCTIVE, VALUED MEMBERS OF SOCIETY. 16 16 743 647 0 0 1965202 2779500 23244023 23684790 125145 38734 110226 244794 25444596 26747818 0 0 0 0 15870089 16440951 0 0 666955 9404377 9437189 25274466 25878140 170130 869678 22208213 22197028 14935942 14122140 7272271 8074888 X THE MISSION OF SEGUIN SERVICES IS TO INTEGRATE, ENRICH AND EMPOWER PEOPLE WITH DISABILITES AND OTHER SPECIAL NEEDS, ENABLING THEM TO BE PRODUCTIVE, VALUED MEMBERS OF SOCIETY. 0 0 8633568 9906436 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. 7692970 8740316 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. 3606664 3519329 DEVELOPMENTAL/LIFE SKILLS TRAINING ADDRESSES VOCATIONAL TRAINING, AS WELL AS THE PHYSICAL, MENTAL HEALTH, SOCIAL AND OTHER THERAPEUTIC NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITES. 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. 355887 434872 COMMUNITY SUPPORTED LIVING ARRANGEMENT PROVIDES PARTICIPANTS WITH INDEPENDENT LIVING SKILLS WITHIN THEIR OWN HOMES AS WELL AS COMMUNITY SOCIAL AND RECREATIONAL VENUES. 122051 179 RESPITE SERVICES OFFERS WEEKEND STAYS IN A HOME DESIGNED TO PROVIDE SKILLS TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES, 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. 885052 859107 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 MEDEL 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. 1579789 474178 COMMUNITY EMPLOYMENT ALTERNATIVES AND SEGUIN ENTERPRISES PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES WITHIN VARIOUS BUSINESS ACTIVITIES TO DEVELOP VOCATIONAL AND SOCIAL SKILLS TRAINING AS WELL AS THE CHANCE TO INTERACT WITHIN THE COMMUNITY. 2942779 1768336 22875981 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 0 1 44 0 1 743 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 TOM 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 DAWN K CADEN 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 S VOIT 50.00 X X 209549 0 21455 THOMAS L FOLEY 50.00 X 152584 0 23834 362133 0 45289 4 0 1 0 0 112891 750109 1916500 256006 2779500 PURCH. OF SERVICE 624100 23684790 23684790 23684790 32946 32946 69755 0 69755 69755 69755 360904 355116 5788 5788 5788 42276 112891 82558 -40282 -40282 324282 144410 179872 179872 OTHER 900099 30393 30393 VENDING MACHINE 900099 5056 5056 35449 26747818 23934417 0 33901 520803 426905 93898 13362296 12205614 921824 234858 1480555 1326936 124224 29395 1077297 966021 87932 23344 4055 575 3480 58851 58851 7545 7545 4503965 4325835 20563 157567 888791 658235 145152 85404 15169 5051 9966 152 1657154 1400918 255401 835 549262 519949 26901 2412 35214 26448 7834 932 11973 10484 1489 1175685 995329 171299 9057 67584 60845 6739 EQUIPMENT REPAIRS 97218 71535 25683 FOOD EXPENSE 87845 84915 877 2053 MARKETING 71894 71894 SPEC. ASSIST. TO INDIVI 52268 52268 152716 93129 32539 27048 25878140 22875981 2335204 666955 253051 305509 1014116 1121201 2680481 2646276 108661 152038 78569 77886 30537315 13770082 16920695 16767233 1063749 1025916 88891 100969 22208213 22197028 3580698 3760879 561271 207957 10793973 10153304 14935942 14122140 X 1036335 1024920 6235936 7049968 7272271 8074888 22208213 22197028 X 869678 -67061 X X 0 1 1 X 0 X 2050902 2436204 3513745 1965202 2779500 12745553 2050902 2436204 3513745 1965202 2779500 12745553 12745553 85273 70056 52673 133008 102701 443711 19294 86082 21529 50351 35449 212705 13401969 112754567 0.95100 0.95280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2077865 107550 -38298 2147117 861514 995750 220601 2077865 1806681 879 55468 1001514 861514 1968324 2440 -136756 27327 1806681 1.00000 0 0 2467539 2467539 24036661 10699445 13337216 67850 38557 29293 3575422 3021877 553545 389843 10203 379640 16767233 26747818 25878140 869678 -67061 -67061 802617 26925640 -67061 25460 226968 185367 26740273 7545 7545 26747818 26123023 25460 226968 252428 25870595 7545 7545 25878140 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 EQUALLY DIVIDED BETWEEN EQUITIES AND CASH RESERVES. PART XII, LINE 2D: OTHER REVENUE IS THE COST OF SPECIAL EVENTS $82,558 AND THE COST OF GOODS SOLD $144,410. PART XIII, LINE 2D: OTHER EXPENSE IS THE COST OF SPECIAL EVENTS $82,558 AND THE COST OF GOODS SOLD $144,410. GOLF CLASSIC 47845 32029 15816 8835 9767 5921 CELEBRATION GALA 90825 64365 26460 8265 25941 14403 1 16497 16497 9426 155167 112891 42276 17100 35708 29750 82558 -40282 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN S VOIT 184850 0 24699 0 0 0 0 0 21455 0 231004 0 0 0 THOMAS L FOLEY 128289 0 10817 0 13478 0 0 0 23834 0 176418 0 0 0 X 57 43092 BLUE BOOK VALUE X 1 394 FAIR MARKET VALUE X VARIOUS FOOD 2 13672 FV OF GOODS RECEIVED X CUSTOM WINDOWS 1 47500 WHOLESALE VALUE X HOME FURNISHINGS 3 1700 FAIR VALUE X CLOTHING 1 2700 FAIR VALUE 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -67,061. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.