2020-03-30T10:54:28-05:00 2019-06-30 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2018-07-01 362167937 UCAN UCAN 7735880180 3605 W Fillmore St Chicago IL 60624 Patricia Wynn Chief Financial Officer 7735880180 2020-03-25 1 Rebekuh Eley P01247672 3126343400 67.184.218.2 2020-03-25 10:56:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 64E34636FEC2DFD844E3D394C3B342543AC68841 2018 2020-09-23 17:36:50Z Zachary Schrantz 3605 W Fillmore St Chicago IL 60624 48048029 0 X www.ucanchicago.org X 1869 IL To build strong youth and families through compassionate healing, education and empowerment. 25 25 948 100 0 0 43836496 44608574 94923 61184 126229 257391 824818 440817 44882466 45367966 3468764 3083873 0 0 29025604 29406448 0 0 1008049 12820687 12737857 45315055 45228178 -432589 139788 65142265 65469349 24297545 24777142 40844720 40692207 X To build strong youth and families through compassionate healing, education and empowerment. 0 0 9291635 88805 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.Total Clients Served: 68 5952922 1687 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.Total Clients Served: 153 5816261 1514963 3373 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 5054913 804350 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.Total Clients Served: 74 4554478 120783 Youth Development Prevention/Other 3448196 147015 Teen Parenting Services Network 2413636 16005 Housing Support Services 1260999 81301 57811 Clinical Counseling Services 573631 308951 Volunteer Program 80989 13 Family Based Services 17386842 1478418 57811 38447660 1 1 0 1 0 0 0 1 0 1 1 0 1 1 1 1 0 1 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 1 127 0 1 948 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Patricia Wynn 7734783230 3605 W Fillmore St Chicago IL 60624 Markell Bridges Board Chair 1.00 X X 0 0 0 Susan McNally-Wilde Vice Chair 1.00 X X 0 0 0 Cedric Thurman Vice Chair 1.00 X X 0 0 0 Lourdes Gonzalez Treasurer 1.00 X X 0 0 0 Kevin B Hynes Secretary (Until 6/30/19) 1.00 X X 0 0 0 Jeanna Cullins Secretary 1.00 X X 0 0 0 Colleen Bradley Board Member 1.00 X 0 0 0 Jeffrey Carlson Board Member 1.00 X 0 0 0 Charlotte R Damron Board Member 1.00 X 0 0 0 Richard J DeCleene Board Member 1.00 X 0 0 0 Jeffrey Diermeier Board Member 1.00 X 0 0 0 Richard H Fleming Board Member 1.00 2.00 X 0 0 0 Gary J Fennessy Board Member 1.00 2.00 X 0 0 0 Jackie Gomez Board Member 1.00 X 0 0 0 Tytannie Harris Board Member 1.00 X 0 0 0 Oscar Johnson Board Member 1.00 X 0 0 0 Reyahd Kazmi Board Member 1.00 X 0 0 0 Ralph Kindred Board Member (Until 7/19/18) 1.00 X 0 0 0 William Luehrs Board Member 1.00 X 0 0 0 Ozzie Pierce Board Member 1.00 X 0 0 0 Matthew Rosenberg Board Member 1.00 X 0 0 0 Fred E Reid Board Member 1.00 X 0 0 0 Onie Riley Board Member (Until 11/12/18) 1.00 X 0 0 0 Mario Rizzo Board Member 1.00 X 0 0 0 Tracy C Robinson Board Member 1.00 X 0 0 0 Myla Skinner Board Member (Until 12/17/18) 1.00 X 0 0 0 Darren Tillis Board Member 1.00 X 0 0 0 Don Wycliff Board Member 1.00 X 0 0 0 Renee Young Board Member (Until 4/15/19) 1.00 X 0 0 0 Zachary Schrantz President & CEO 40.00 2.00 X 205982 0 30048 Patricia Wynn Chief Financial Officer 40.00 2.00 X 120094 0 29790 Laura Angelucci Executive Vice President of Admin. 40.00 X 141688 0 10771 Nacole Milbrook Senior Vice President 40.00 X 139896 0 9898 Cherilyn Thomas Vice President 40.00 X 128607 0 8417 Claude Robinson Executive Vice President 40.00 X 135586 0 25803 Renita White Senior Vice President 40.00 X 131732 0 14152 1003585 0 128879 12 0 1 0 Versity Link 8770 W Bryn Mawr Ave Ste 710 Chicago IL 60631 Non Employee Payroll Service 426642 Omni Youth Services 1111 Lake Cook Rd Buffalo Grove IL 60089 Case Management Services 364156 Aunt Martha's Youth Services 19990 Governors Hwy Olympia Fields IL 60461 Case Management Services 362578 Delta-T Group Illinois PO Box 884 Bryn Mawr PA 19010 Non Employee Staff Service 240006 Gordon Food Service PO Box 88029 Chicago IL 60680 Food Service Distributor 161810 6 880815 37536894 6190865 15714 44608574 Clinical Counseling 624100 37970 37970 Foster Parenting 624100 3373 3373 19841 19841 61184 220613 220613 23200 0 23200 23200 23200 2551898 2515120 36778 36778 36778 48000 880815 164943 -116943 -116943 TIF Redevelopment Rev. 900099 500000 500000 Insurance/Loss Reimb. 900099 34560 34560 534560 45367966 61184 0 698208 3083873 3083873 383427 383427 24890123 22082765 2271217 536141 17028 15344 1684 2283500 2048151 207977 27372 1832370 1620569 163736 48065 206834 206834 123165 123165 74500 48724 25776 18035 18035 2778280 1817041 778832 182407 1008469 822268 87414 98787 599014 261539 334195 3280 4548098 4003910 520310 23878 938319 911886 20357 6076 261981 215729 41814 4438 57571 56754 817 968985 941944 27041 271365 136292 131108 3965 Bad Debt Expense 247020 247020 Recreation Activity 156791 155124 1311 356 Membership Dues 51254 2212 48732 310 428176 223535 159525 45116 45228178 38447660 5772469 1008049 752962 0 9646779 9025624 2443166 3881614 6646814 6428043 442901 343141 16545333 10774554 6125397 5770779 1247514 2291445 26255460 26255460 11581272 11473243 65142265 65469349 6662287 6579240 119301 10725 8185226 8194657 7967351 7908208 1363380 2084312 24297545 24777142 X 27363830 25955090 1585344 2949600 11895546 11787517 40844720 40692207 65142265 65469349 X 139788 -37950 -254351 X 0 1 X 1 1 1 X 38109917 37747363 37989733 43836496 44608574 202292083 38109917 37747363 37989733 43836496 44608574 202292083 202292083 489179 200706 80637 158303 243813 1172638 500000 843249 534560 1877809 205342530 319249 0.98510 0.98720 X Schedule A, Part II, Line 10, Explanation of Other Income: TIF Redevelopment Revenue - 2016 Amount: $ 500,000. 2017 Amount: $ 500,000. 2018 Amount: $ 500,000. Insurance Claim Reimbursement - 2017 Amount: $ 343,249. 2018 Amount: $ 34,560. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 77103 1 1149 0 78252 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 and the construction of our new North Lawndale campus. 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 11895546 -108029 11787517 11641187 254359 11895546 10794310 1441172 594295 11641187 11882050 -489234 598506 10794310 12398589 60439 576978 11882050 1.00000 1 0 725000 725000 7995552 4875246 3120306 337809 148163 189646 6966503 5388818 1577685 520469 362327 158142 5770779 Investment in UCAN Title Holding Company 3491589 C Investment in UCAN Title Holding Company II 1456810 C NMTC Leveraged Loans Receivable 21307061 C 26255460 Beneficial Interest In Trusts 11438243 Works of Art 35000 11473243 Deferred Compensation 52887 Accrued Pension 818106 Intercompany Payable 1100179 Capital Lease 113140 2084312 X 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. Part X, Line 2: UCAN is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. UCAN follows the accounting standard on accounting for uncertainty in income taxes, which 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, UCAN 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 the tax-exempt status of UCAN and various positions related to the potential sources of unrelated business taxable income. There were no uncertain tax positions identified or recorded as assets or liabilities during the reporting period covered by these financial statements. UCAN files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. YLA Annual Event 928815 880815 48000 67274 97669 928815 880815 48000 67274 97669 164943 -116943 1 Tuition and School Fees 33 6631 0 Client Stipends 384 139780 0 Client Rent and Utilities 145 454286 0 Clothing, Client Allowance and Food 516 840024 15714 FMV Contributed food items Foster Parent Board Payment and Training 449 1131062 0 Volunteer Stipends 100 308097 0 Miscellaneous Specific Assistance 131 188279 0 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) Cash grants awarded represent actual payments made to recipients who meet all qualifications and requirements. X X X 0 0 0 0 0 0 0 0 0 Zachary Schrantz President & CEO 205955 0 27 0 0 0 0 0 30048 0 236030 0 0 0 Laura Angelucci Executive Vice President of Admin. 141661 0 27 0 0 0 0 0 10771 0 152459 0 0 0 Claude Robinson Executive Vice President 135559 0 27 0 0 0 0 0 25803 0 161389 0 0 0 A Illinois Finance Authority 363656836 45200BYY8 2006-05-01 6000000 Capital Fund, Refinance Notes 0 0 0 A 1665000 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 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 XI, line 9: Defined Benefit Plan Adjustment -254,351. 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 0 UCAN Title Holding Company Q 927234 FMV UCAN Title Holding Company II Q 449398 FMV UCAN Title Holding Company K 740000 FMV UCAN Title Holding Company II K 190000 FMV