2026-01-13T15:47:28-06:00 2025-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-07-01 362894174 UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO UNIT 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 JOSEPH MENGONI PRESIDENT/CEO 7088633803 2026-01-13 1 1 JILL M BOYLE CPA P01246734 6305668400 2026-01-13 2024 2025-03-06 01:10:19Z JOSEPH MENGONI 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 64472545 0 X WWW.UCPSEGUIN.ORG X 1976 IL UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY. 11 11 724 282 0 0 6853358 6922615 52239383 55567988 278919 329740 527315 622570 59898975 63442913 1778874 1824576 0 0 41868226 46085897 0 0 938718 13793861 15532190 57440961 63442663 2458014 250 39464291 42438056 15716616 18067355 23747675 24370701 X 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. 0 0 24634401 28131832 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. 12042107 8375769 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. 8823271 10106702 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. 222087 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. 5763984 1824576 3197966 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. 1467909 689313 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. 321514 RAMP UP:RAMP UP MAKES HOMES ACCESSIBLE FOR PERSONS WITH DISABILITIES, PROVIDING WHEELCHAIR RAMPS, LIFTS, AND OTHER INTERIOR AND EXTERIOR ACCESSIBILITY RENOVATIONS. 4290121 5234991 SENIORCARES PROGRAMSENIORCARES PROGRAM SERVES PEOPLE WITH DEMENTIA, ALZHEIMER'S, AND RELATED MEMORY DISORDERS IN SMALL SINGLE-FAMILY STYLE HOMES. 446691 434799 HOME-BASED SUPPORT SERVICES:DESIGNED TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO SECURE SERVICES OF THEIR CHOOSING. 100429 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. 12612735 1824576 9557069 58112514 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 72 0 724 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X IRENE RIVERA 7088633803 3100 SOUTH CENTRAL AVENUE CICERO IL 608043987 GAIL NIEMAN AUERBACH DIRECTOR 0.50 X 0 0 0 TERRY CARR DIRECTOR 0.50 X 0 0 0 THOMAS H HORENKAMP BOARD SECRETARY 0.50 X X 0 0 0 SUSAN H WALDMAN BOARD PRESIDENT 0.50 X X 0 0 0 MICHAEL MAHER BOARD VICE CHAIR 0.50 X X 0 0 0 LINDSAY LEVINSON DIRECTOR 0.50 X 0 0 0 KATHLEEN A HANSEN DIRECTOR 0.50 X 0 0 0 KARL RADEMACHER DIRECTOR 0.50 X 0 0 0 CARLOS P SAVA BOARD TREASURER 0.50 X X 0 0 0 MELISSA NEDDERMEYER DIRECTOR 0.50 X 0 0 0 CYRUS J WALKER DIRECTOR 0.50 X 0 0 0 JOSEPH MENGONI PRESIDENT/CEO 50.00 X 284924 0 15154 IRENE RIVERA CHIEF FINANCIAL OFFICER 50.00 X 208539 0 1431 RICHARD BROWN CHIEF PROGRAM OFFICER - INFINITEC 50.00 X 177342 0 13298 SAMMY GUTIERREZ CHIEF PROGRAM OFFICER 50.00 X 190701 0 11570 PATRICE L VINING CHIEF PROGRAM OFFICER - CFC 50.00 X 162571 0 13030 SHARON LARKIN DIRECTOR OF MEDICAL 41.00 X 157033 0 13485 SHANTINA PUGH DIRECTOR OF ADULT SVCS. 94.00 X 181030 0 21260 1362140 0 89228 11 0 1 0 BILL BROOKS & ASSOCIATES LTD 610 WOODBINE AVENUE OAK PARK IL 603021608 GRANT WRITER 123445 WINNING SYSTEMS INC 242 N YORK ROAD SUITE 511 ELMHURST IL 60126 PUBLIC FUNDING DEVELOPMENT, DONOR FACILI 118213 2 140405 3429911 3352299 1918791 6922615 PURCHASE OF SERVICES 624100 52432008 52432008 INFINITEC 624100 3135980 3135980 55567988 165232 165232 90610 0 90610 90610 90610 809329 112688 745005 12504 64324 100184 164508 164508 141789 140405 122603 19186 19186 629355 149520 479835 479835 OTHER REVENUE 900099 32939 32939 32939 63442913 56171372 0 348926 X 1781400 1781400 43176 43176 512059 512059 38366847 36220537 1615853 530457 4297163 3966392 270988 59783 2909828 2706905 164033 38890 73434 73434 39271 39271 6424643 6146306 97582 180755 34045 11674 -961 23332 131815 66504 43001 22310 2192439 2060895 131166 378 898366 867857 28540 1969 237475 191185 41755 4535 200009 196663 3346 1656792 1418776 237716 300 569574 537743 29644 2187 EQUIPMENT EXPENSE & REN 1638660 719382 902525 16753 FOOD EXPENSE 363181 351987 7488 3706 DIRECT PROGRAM COSTS 323051 322994 7 50 DUES & SUBSCRIPTIONS 239371 147083 84971 7317 510064 355055 109013 45996 63442663 58112514 4391431 938718 133589 406222 2837301 3532955 5857969 6533071 1447627 1495173 682584 793551 61973294 40377070 21045934 21596224 6570934 7197425 888353 883435 39464291 42438056 7368682 9531942 976180 1401564 6478029 6234320 893725 899529 15716616 18067355 X 22350056 21881575 1397619 2489126 23747675 24370701 39464291 42438056 250 622776 0 X 0 1 X 1 1 1 X 6323146 5722634 5249254 6853358 6922615 31071007 6323146 5722634 5249254 6853358 6922615 31071007 322428 30748579 87736 248874 188950 157288 165232 848080 97298 44608 48445 19186 209537 32128624 236182124 0.95700 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6198444 4839 763079 6966362 5345974 852470 6198444 4925254 420720 5345974 5703773 -778519 4925254 3183317 1600000 920456 5703773 1.00000 0.00000 0.00000 0 0 3653500 3653500 42519775 27489496 15030279 72400 59064 13336 13708118 12666261 1041857 2019501 162249 1857252 21596224 OPERATING LEASE LIABILITY 656630 FINANCE LEASE LIABILITY 242899 899529 X 64298541 622776 272123 894899 63403642 39271 39271 63442913 63675515 272123 272123 63403392 39271 39271 63442663 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. THE BIG EVENT 135005 68185 66820 435 39025 21154 LIFE WITHOUT LIMIT GOLF 100845 72220 28625 1750 116 11750 23431 10789 2 46344 46344 1062 7614 5477 282194 140405 141789 1750 1613 11750 70070 37420 122603 19186 1 ILLINOIS PUBLIC SCHOOLS 7550 W 183RD ST TINLEY PARK IL 60477 0 1781400 COMPARABLE SALES REFURBISHED COMPUTERS WITH SPECIAL SOFTWARE TO ASSIST CHILDREN WITH DISABILITIES DURABLE MEDICAL EQUIPMENT 445 43176 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. PART III COLUMN (B) NUMBER REFERS TO ITEMS PROVIDED X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH MENGONI PRESIDENT/CEO 234924 0 50000 0 0 0 0 0 15154 0 300078 0 0 0 IRENE RIVERA CHIEF FINANCIAL OFFICER 182639 0 25900 0 0 0 0 0 1431 0 209970 0 0 0 SHANTINA PUGH DIRECTOR OF ADULT SVCS. 179530 0 1500 0 0 0 0 0 21260 0 202290 0 0 0 SAMMY GUTIERREZ CHIEF PROGRAM OFFICER 168301 0 22400 0 0 0 0 0 11570 0 202271 0 0 0 RICHARD BROWN CHIEF PROGRAM OFFICER - INFINITEC 156342 0 21000 0 0 0 0 0 13298 0 190640 0 0 0 PATRICE L VINING CHIEF PROGRAM OFFICER - CFC 142971 0 19600 0 0 0 0 0 13030 0 175601 0 0 0 SHARON LARKIN DIRECTOR OF MEDICAL 156033 0 1000 0 0 0 0 0 13485 0 170518 0 0 0 X 6 36384 COMPARABLE SALES X 8 6176 COMPARABLE SALES X COMPUTERS 567 1822251 COMPARABLE SALES X SUPPLIES, FURNITURE, OR FOOD 266 51655 COMPARABLE SALES X DME INVENTORY 445 2325 COMPARABLE SALES 0 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 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.