2023-05-15T19:11:44-05:00 2022-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2021-07-01 362167937 UCAN UCAN 7735880180 3605 W Fillmore St Chicago IL 60624 Kim Parish CFO 7735880180 2023-05-15 1 Kim Parish XXX-XX-XXXX Ariel Garcia P02244437 3126343400 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Christa Hamilton 3605 W Fillmore St Chicago IL 60624 54995873 0 X www.ucanchicago.org X 1869 IL To build strong youth and families through compassionate healing, education and empowerment. 19 19 662 80 0 0 42759608 51746746 1136794 906966 432827 125009 597712 -195839 44926941 52582882 3176028 4476118 0 0 31712754 29951881 0 0 886861 15306941 13811191 50195723 48239190 -5268782 4343692 65133111 66758301 25960580 22695993 39172531 44062308 X To build strong youth and families through compassionate healing, education and empowerment. 0 0 10233849 61491 810309 UCAN's Therapeutic Youth Home provides a structured, stable and therapeutic living arrangement for youth in the care of the Illinois Department of Children and Family Services. The home works primarily with children and young adults ages 7-18 who have histories of severe trauma, abuse and neglect. Because of their past experience, the clients are in need of a highly structured, 24-hour-a-day treatment facility to address the behavioral and emotional difficulties that surround their previous exposure to trauma and abuse. Clients in the Diermeier Therapeutic Youth Home are offered a wide variety of individualized and group treatment services to aid them in healing and gaining the social and coping skills to graduate from treatment and move to a less restrictive setting. 7642372 857436 0 Youth Development Prevention/Other includes multiple Violence Prevention programs in and around North Lawndale, Riverdale, and Roseland as well as Safe Passage programs to ensure safety for school aged children walking to school. This area also includes Workforce Development programs that range from summer jobs programs, internship programs, and job skills training. 6016079 0 0 UCAN Academy, comprised of two campuses across Chicago, is an innovative 1st through 12th grade year-round therapeutic day school. A special education curriculum is used by experienced staff to help students who have experienced difficulties in previous school settings and who benefit from a smaller, more individualized classroom setting. As the largest and one of the most recognized therapeutic day schools in the area, each child enrolled in UCAN Academy comes to us with a unique set of needs. We use a staff-intense environment for more one-on-one attention. Our students, while coming from diverse and distinct backgrounds, have all experienced difficulties in public or private school settings. Many have become discouraged about learning. We help them to see schooling in a positive light and to reach their highest potential. 5923705 2386750 200 UCAN's Foster Parenting Program primary goal of foster care is to restore children safely to their families and foster parents play an essential function in helping the child and parents maintain their family bond during the period of separation. If a child cannot return home, foster parents may provide a permanent home. When this happens, the foster parents eventually assume legal responsibility for the child as the guardian or through adoption.Total Clients Placed in Foster Homes and Adoptive Families: 132 4791430 529077 0 Independent living/transitional living - Provide youth, young adults and teen parents with the skills necessary to live self-sufficiently, and provide a safe environment for the pregnant and/or parenting clients and their children. 2707736 140407 0 Teen Parenting Services Network 1444194 24856 96457 Clinical Counseling Services 730072 476101 0 Volunteer Program 21705 0 0 Family Based Services 15618842 3557191 96657 39511142 1 1 0 1 0 0 0 1 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 158 0 1 662 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Kim Parish 7735880180 3605 W Fillmore St Chicago IL 60624 Lourdes Gonzalez Board Chair 1.00 0.00 X X 0 0 0 Cedric Thurman Vice Chair 1.00 0.00 X X 0 0 0 Bert Allen Vice Chair 1.00 0.00 X X 0 0 0 Richard H Fleming Treasurer 1.00 2.00 X X 0 0 0 Jeanna Cullins Secretary 1.00 0.00 X X 0 0 0 Markell Bridges Board Member 1.00 0.00 X X 0 0 0 Susan McNally-Wilde Board Member 1.00 0.00 X X 0 0 0 Colleen Bradley Board Member 1.00 0.00 X 0 0 0 Charlotte R Damron Board Member 1.00 0.00 X 0 0 0 Jeffrey Diermeier Board Member 1.00 0.00 X 0 0 0 Gary J Fennessy Board Member 1.00 2.00 X 0 0 0 Jackie Gomez Board Member (until 12/21) 1.00 0.00 X 0 0 0 Tytannie Harris Board Member 1.00 0.00 X 0 0 0 Oscar Johnson Board Member 1.00 0.00 X 0 0 0 Reyahd Kazmi Board Member 1.00 0.00 X 0 0 0 William Leuhrs Board Member (until 12/21) 1.00 0.00 X 0 0 0 Ozzie Pierce Board Member 1.00 0.00 X 0 0 0 Mario Rizzo Board Member 1.00 0.00 X 0 0 0 Tracy C Robinson Board Member 1.00 0.00 X 0 0 0 Aurora Stevenson Board Member 1.00 0.00 X 0 0 0 Darren Tillis Board Member 1.00 0.00 X 0 0 0 Don Wycliff Board Member (until 12/21) 1.00 0.00 X 0 0 0 Christa Hamilton President and CEO (as of 09/21) 40.00 2.00 X 66445 0 2752 Tom Vandenberk Interim President & CEO (until 09/21) 40.00 2.00 X 158014 0 0 Taposhi Bentley Chief Financial Officer (until 10/21) 40.00 2.00 X 0 0 0 Cherilyn Thomas Vice President 40.00 0.00 X 164470 0 8608 Kimberly Casey Chief Program Officer (until 08/21) 40.00 0.00 X 143528 0 0 Claude Robinson Executive VP (until 11/22) 40.00 0.00 X 156317 0 25051 Laura Angelucci Executive VP of Admin. (until 05/22) 40.00 0.00 X 156271 0 11104 Melissa Jenkins VP of Human Resources 40.00 0.00 X 135434 0 8438 Nicolas Liapkopulos VP of IT 40.00 0.00 X 137904 0 11038 Zachary Schrantz Former President & CEO 0.00 0.00 X 272676 0 0 1391059 0 66991 19 1 1 0 Delta-T Group Illinois PO Box 884 Bryn Mawr PA 19010 Non Employee Staff Service 448333 Robert Half Technology 12400 Collections Center Dr Chicago IL 60693 Non Employee Staff Service 297940 Maxim Healthcare 12558 Collections Center Drive Chicago IL 60693 Non Employee Staff Service 262978 Emanuel Fernandez 4419 N Austin Chicago IL 60630 Housekeeping Services 149500 Frontier Landscaping 5700 South Park Ave Morton Grove IL 60053 Landscape Services 105795 5 925575 43624210 7196961 51746746 Medicaid Revenue 900099 810309 810309 Clinical Counseling 624100 92027 92027 Foster Parenting 624100 200 200 4430 4430 906966 3089 3089 2380 0 2380 2380 2380 2205000 131692 2156614 58158 48386 73534 121920 121920 0 925575 198219 -198219 -198219 52582882 906966 0 -70830 X 4476118 4476118 171626 171626 24875437 21124239 3227185 524013 2140430 1526877 596692 16861 2764388 2336847 372235 55306 226261 226261 165202 165202 123830 123830 5145429 3151627 1845816 147986 600398 281227 254584 64587 3158 3158 2636693 2536389 100304 399949 386455 13264 230 250734 152244 97118 1372 281763 281763 1406369 1406369 835605 749458 85268 879 Program supplies 937683 642327 249798 45558 Membership dues 273605 33935 233816 5854 Recreation activity 114180 111036 3144 410332 314231 75030 21071 48239190 39511142 7841187 886861 2424537 132047 7752707 5168627 3469620 2255720 3168230 10985553 421078 245254 43640592 16327225 5350847 27313367 3184058 2945540 10794559 5846160 28567475 11866033 65133111 66758301 7325914 7041280 7854369 7867552 9270452 6609065 1509845 1178096 25960580 22695993 X 19776579 26489655 19395952 17572653 39172531 44062308 65133111 66758301 X 4343692 -3172495 3672955 45625 X 0 0 0 X 43836496 44608574 44792311 42759608 51669008 227665997 43836496 44608574 44792311 42759608 51669008 227665997 227665997 158303 243813 119195 181656 5469 708436 843249 534560 500000 694018 2571827 230946260 3322501 0.98580 0.98230 X Schedule A, Part II, Line 10, Explanation of Other Income: TIF Redevelopment Revenue - 2017 Amount: $ 500,000. 2018 Amount: $ 500,000. 2019 Amount: $ 500,000. 2020 Amount: $ 500,000. Insurance Claim Reimbursement - 2017 Amount: $ 343,249. 2018 Amount: $ 34,560. Miscellaneous Revenue - 2020 Amount: $ 194,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 123830 0 0 123830 0 Part II-B, Line 1: Two to three paid UCAN staff and management meet with State of Illinois and local government officials to advocate for adequate financial resources to support the needs of UCAN programs. UCAN has also participated in these meetings to advocate for policies and ordinances that have a direct impact on the youth and families we serve. Both UCAN youth and staff have reached out to elected officials regarding current issues facing the youth and families we serve. UCAN also retains the services of a paid legislative consultant to facilitate direct contact with legislators and their staffs. Less that 0.2% of total functional expense is expended on lobbying activities. UCAN never endorses nor gives contributions to elected officials or candidates. 0 35000 X 0 14259122 -2498421 11760701 11517581 2741541 14259122 11787517 -269936 11517581 11895546 -108029 11787517 11641187 254359 11895546 0.00000 1.00000 0.00000 1 0 2556630 2556630 32019367 8702226 23317141 467882 256462 211420 7777288 6804614 972674 819425 563923 255502 27313367 NMTC Leveraged Loans Receivable 5846160 C 5846160 Beneficial Interest In Trusts 11411427 Works of Art 35000 Operating Lease ROU Assets 419606 11866033 Deferred Compensation 4887 Accrued Pension 224765 Capital Lease 82145 Operating Lease Obligation 442550 Intercompany - Due to UCAN 423749 1178096 Part III, Line 4: Oil on Canvas, 56 inches x 96 inches, Titled: Still Standing Description: As dark storm clouds leave, a young African American male wearing a white tee shirt, jean shorts and gym shoes stands among a pile of wood. The painting is displayed on a prominent wall in the two story foyer of the Nichols Building, our Program Services and Administration Headquarters, located on our newly developed North Lawndale campus. It welcomes youth, families, visitors and staff to our building. Part V, Line 4: Endowment funds help subsidize program support, as needed. Polar Peace March 81738 81738 YLA 2022 843837 843837 16228 67215 114776 925575 925575 16228 67215 114776 198219 -198219 1 Tuition and School Fees 10 10847 Client Stipends 720 1546114 Client Rent and Utilities 180 908809 Clothing, Client Allowance and Food 300 776261 Foster Parent Board Payment and Training 200 704640 Volunteer Stipends 100 469247 Miscellaneous Specific Assistance 98 60200 Part I, Line 2: Recipients must first qualify for assistance under guidelines established by the Corporation for National Service or by the Illinois Department of Children and Family Services. Part III, Col. (b) Number of Recipients are estimated based on similar activity to last year. Part III, Col. (c) Cash grants awarded represent actual payments made to recipients who meet all qualifications and requirements. X X X 1 0 0 0 0 0 0 0 0 Zachary Schrantz Former President & CEO 152415 0 0 0 120261 0 0 0 0 0 272676 0 0 0 Claude Robinson Executive VP (until 11/22) 154267 0 0 0 2050 0 0 0 25051 0 181368 0 0 0 Cherilyn Thomas Vice President 163720 0 0 0 750 0 0 0 8608 0 173078 0 0 0 Laura Angelucci Executive VP of Admin. (until 05/22) 155371 0 0 0 900 0 0 0 11104 0 167375 0 0 0 Tom Vandenberk Interim President & CEO (until 09/21 157414 0 0 0 600 0 0 0 0 0 158014 0 0 0 Part I, Line 4a Zachary Schrantz received a severance payment during the calendar year. The payment is included in Part VII, Column (E) and Schedule J, Part II, Column B(iii). The terms and conditions of the confidential severance agreement are available to the Internal Revenue Service upon request. A Illinois Finance Authority 363656836 45200BYY8 2006-05-01 6000000 Capital Fund, Refinance Notes 0 0 0 A 2015000 6000000 155000 2700615 3144385 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 Date Rebate Computation Performed Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 10/21/2019 Form 990, Part VI, Section A, line 3 Beginning 12/2021, UCAN has contracted Quatrro to perform financial oversight duties customarily performed by the Chief Financial officer. These services are performed by acting Chief Financial Officer Kimberly Parish and is listed as an officer on Form 990, Part VII. Form 990, Part VI, Section B, line 11b UCAN's officers and finance committee review Form 990 and copies are provided to the Board of Directors before filing. Form 990, Part VI, Section B, line 12c Annually, each member of the Board of Directors signs a conflict of interest statement. These statements are reviewed by the President & CEO. Should a potential conflict be identified, the Board of Directors reviews the details and the involved party does not participate or vote on any matters related to the potential conflict other than to present factual information or respond to questions regarding the potential conflict. Form 990, Part VI, Section B, line 15a Using several documented compensation studies, independent members of the board set the CEO's compensation annually. The deliberation and decision are contemporaneously documented. Compensation for other officers is determined using the same process that is used for all other employees. Each of the officers are given annual performance reviews by their direct supervisor and compensation adjustments are made based on annual ratings. Annual market surveys are used in determining equitable compensation. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part IX, line 11g Miscellaneous: Program service expenses 3,151,627. Management and general expenses 1,845,816. Fundraising expenses 147,986. Total expenses 5,145,429. Form 990, Part XI, line 9: Defined Benefit Plan Adjustment 45,625. UCAN Title Holding Company 3605 W Fillmore Street Chicago IL 60624 900988019 Property Holding (NMTC) IL 501(c)(2) UCAN 1 UCAN Title Holding Company II 3605 W Fillmore Street Chicago IL 60624 464918725 Property Holding (NMTC) IL 501(c)(2) UCAN 1 Perpetual Trust (3) Trust IL UCAN T 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 UCAN Title Holding Company S 23594560 FMV UCAN Title Holding Company II K 190000 FMV