United Cerebral Palsy Seguin Of Greater Chicago
- Assets
- $39.5m
- Revenue
- $59.9m
- Investments
- $0.0
- Employees
- 640
- Location
- Cicero, IL
- Founding
- 04/1977
- Data as of
- 06/2024
- EIN
- 36-2894174
Organization Overview
United Cerebral Palsy Seguin Of Greater Chicago is located in Cicero, IL. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, United Cerebral Palsy Seguin Of Greater Chicago employed 640 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Seguin Of Greater Chicago is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, United Cerebral Palsy Seguin Of Greater Chicago generated $59.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $57.4m during the year ending 06/2024. While expenses have increased by 2.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
DEVELOPMENTAL/LIFE SKILLS TRAINING: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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas H Horenkamp Board Secretary | OfficerTrustee | 0.5 | $0 |
Susan H Waldman Board President | OfficerTrustee | 0.5 | $0 |
Michael Maher Board Vice Chair | OfficerTrustee | 0.5 | $0 |
Carlos P Sava Board Treasurer | OfficerTrustee | 0.5 | $0 |
Gail Nieman Auerbach Director | Trustee | 0.5 | $0 |
Terry Carr Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bill Brooks & Associates Ltd Grant-writing & Coordination For The Yr | 6/29/24 | $112,826 |
Winning Systems Inc Public Funding Development, Donor Facili | 6/29/24 | $126,639 |
Jasculca Terman Strategic Communications Strategic Communications | 6/29/24 | $101,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,662 |
| Related organizations | $0 |
| Government grants | $3,205,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,528,864 |
| Noncash contributions included in lines 1a–1f | $1,881,453 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,853,358 |
| Total Program Service Revenue | $52,239,383 |
| Investment income | $157,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,950 |
| Net Gain/Loss on Asset Sales | $121,631 |
| Net Income from Fundraising Events | $48,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $216,627 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,898,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,759,796 |
| Grants and other assistance to domestic individuals. | $19,078 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $716,582 |
| Compensation of current officers, directors, key employees. | $716,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,792,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,702,008 |
| Payroll taxes | $2,657,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,430 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,648 |
| Fees for services: Other | $5,284,078 |
| Advertising and promotion | $26,730 |
| Office expenses | $101,170 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,131,569 |
| Travel | $849,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $268,082 |
| Interest | $273,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,649,370 |
| Insurance | $531,225 |
| All other expenses | $301,472 |
| Total functional expenses | $57,440,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,589 |
| Savings and temporary cash investments | $2,837,301 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,857,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,447,627 |
| Prepaid expenses and deferred charges | $682,584 |
| Net Land, buildings, and equipment | $21,045,934 |
| Investments—publicly traded securities | $6,570,934 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $888,353 |
| Total assets | $39,464,291 |
| Accounts payable and accrued expenses | $7,368,682 |
| Grants payable | $0 |
| Deferred revenue | $976,180 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,478,029 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $893,725 |
| Total liabilities | $15,716,616 |
| Net assets without donor restrictions | $22,350,056 |
| Net assets with donor restrictions | $1,397,619 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,464,291 |
Grants Awarded
Over the last fiscal year, United Cerebral Palsy Seguin Of Greater Chicago has awarded $5,943,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ILLINOIS PUBLIC SCHOOLS PURPOSE: ASSIST CHILDREN WITH DISABILITIES | $1,720,462 |
UCP SEGUIN OF GREATER CHICAGO FOUNDATION PURPOSE: PROVIDE FUNDS FOR FOUNDATION TO SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES. | $4,222,838 |