2024-05-15T11:46:36-05:00 2023-06-30 462353353 JESSER RAVID JASON BASSO AND FARBER LLP 230 W MONROE STREET SUITE 2300 CHICAGO IL 606065014 990 2022-07-01 464332754 UCP SEGUIN OF GREATER CHICAGO FOUNDATION UCPS 7738973941 7550 WEST 183RD STREET TINLEY PARK IL 60477 SUSAN O'DONOVAN EXECUTIVE DIRECTOR 7738973941 2024-05-14 1 SUSAN ODONOVAN XXX-XX-XXXX 0 MARK T JASON P00582778 3127824710 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN O'DONOVAN 7550 WEST 183RD STREET TINLEY PARK IL 60477 1368704 0 X WWW.UCPSEGUINFOUNDATION.ORG X 2013 IL UCP SEGUIN ENABLES PERSONS WITH SPECIAL NEEDS TO BE PRODUCTIVE, VALUED MEMBERS OF SOCIETY. 10 10 1 100 0 0 113694 122865 0 0 -465522 252478 69356 89685 -282472 465028 15000 72510 0 0 216532 209591 0 0 199416 75525 84217 307057 366318 -589529 98710 3533319 3636116 4288 8375 3529031 3627741 X THE FOUNDATION'S MISSION IS TO RAISE, GROW, STEWARD, AND DISTRIBUTE FUNDS TO PROGRAMS AND SERVICES, PARTICULARLY THOSE PROVIDED BY UCP SEGUIN, THAT HELP CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR POTENTIAL, ADVANCE THEIR INDEPENDENCE, AND ACT AS FULL MEMBERS OF THE COMMUNITY. 0 0 103949 72510 SUPPORTING SERVICES THAT WILL HELP FAMILIES OF CHILDREN WITH DISABILITIES SEE THEIR HOPES COME ALIVE. PROMOTING INDEPENDENT LIVING FOR ADULTS BY SUPPORTING PROGRAMS WHERE MANY OTHER PROGRAMS LEAVE OFF - AT AGE 22. SERVING PEOPLE WITH DISABILITIES - AND THE PEOPLE WHO CARE ABOUT THEM - AT EVERY STAGE OF LIFE. 103949 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X SUSAN O'DONOVAN EXECUTIVE DIRECTOR 7738973941 7550 WEST 183RD STREET TINLEY PARK IL 60477 PATRICK AHERN DIRECTOR 1.00 X 0 0 0 DON BARTECKI DIRECTOR 1.00 X 0 0 0 PATRICK CROTTY DIRECTOR 1.00 X 0 0 0 PAUL DULLE DIRECTOR 1.00 X 0 0 0 LAURA H DURUDOGAN DIRECTOR 1.00 X 0 0 0 JAMES V GARVEY DIRECTOR 1.00 X 0 0 0 LESTER Z KORYCZAN DIRECTOR 1.00 X 0 0 0 RICHARD BROWN DIRECTOR 1.00 X 0 0 0 MICHAEL SEMENZIN DIRECTOR 1.00 X 0 0 0 SUSAN O'DONOVAN EXECUTIVE DIRECTOR 40.00 X 197580 0 0 197580 0 0 1 0 1 0 0 122865 122865 125720 125720 1030434 903676 126758 126758 126758 89685 0 89685 89685 465028 0 0 342163 72510 72510 209591 31439 31439 146713 24633 24633 32158 2154 30004 15949 15949 1927 1927 270 270 2530 2530 OUTSIDE SERVICES 6750 6750 366318 103949 62953 199416 62923 39641 19290 221050 1353 1080 543 273 3450563 3375152 3533319 3636116 4288 8375 4288 8375 X 3529031 3627741 3529031 3627741 3533319 3636116 98710 0 X X 0 1 X 1 0 X 68270 118221 122019 113694 122865 545069 68270 118221 122019 113694 122865 545069 545069 135730 77772 58554 109209 125720 506985 276083 77597 3315 69356 89685 516036 1568090 0.34760 0.32010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1353 1080 273 273 X 465028 0 465028 0 465028 366318 0 366318 0 366318 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR SUCH TAXES HAS BEEN RECOGNIZED IN THESE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THERE WERE NO UNCERTAIN POSITIONS IDENTIFIED OR RECORDED AS ASSETS OR LIABILITIES DURING THE FISCAL YEAR. 1 UCP SEGUIN OF GREATER CHICAGO 3100 S CENTRAL AVE CICERO IL 60804 362894174 72510 0 PROGRAM FUNCTION PART I, LINE 2: THE ORGANIZATION DISTRIBUTED THE FUNDS TO PROGRAMS AND SERVICES PROVIDED BY A RELATED ORGANIZATION. THIS RELATIONSHIP ALLOWED FOR MONITORING OF THE USE OF THOSE GRANT FUNDS. 0 0 0 0 0 0 0 0 0 SUSAN O'DONOVAN EXECUTIVE DIRECTOR 197580 0 0 0 0 0 0 0 0 0 197580 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCIAL RECORDS ARE AUDITED BY AN INDEPENDENT AUDITING FIRM. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE FULL BOARD AT THEIR ANNUAL MEETING. THE FORM 990 IS SUBSEQUENTLY PREPARED BY THE SAME AUDITING FIRM BASED ON THE RESULTS OF THE AUDITED STATEMENTS. PRIOR TO MAILING, THE FORM 990 IS REVIEWED BY MANAGEMENT STAFF AND PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED YEARLY AND FORMS ARE DISTRIBUTED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT BOARD, AND REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.