2014-05-08T07:54:27-05:00 2013-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2013-01-01 391143353 UNITED CEREBRAL PALSY OF SOUTHEASTERN WISCONSIN INC UNIT 4143294500 6102 W LAYTON AVENUE NO 112 GREENFIELD WI 53220 YVONNE K STUEBER EXECUTIVE DIRECTOR 4143294500 2014-05-05 1 PATRICK HOFFERT P00979243 4142717800 2013 2015-11-30 17:44:51Z YVONNE K STUEBER 6102 W LAYTON AVENUE NO 112 GREENFIELD WI 53220 2097223 0 X WWW.UCPSEW.ORG X 1970 WI TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 14 14 38 20 0 0 1303328 1231544 628857 632295 18047 21189 124577 97294 2074809 1982322 0 0 0 0 981054 948932 0 0 228714 1024849 1067495 2005903 2016427 68906 -34105 922821 924053 106799 98441 816022 825612 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THEIR FAMILIES IN MILWAUKEE, OZAUKEE, WAUKESHA, WASHINGTON, RACINE AND KENOSHA COUNTIES. UCP-SEW PROVIDES ASSISTANCE THROUGH EMPLOYMENT SERVICES, RESPITE CARE, AND INDEPENDENT LIVING PROGRAMS, INFORMATION REFERRAL AND ADVOCACY. 0 0 989564 275232 RESPITE CARE SERVICES: PROVIDED RESPITE CARE FOR MORE THAN 1,300 FAMILIES. IN CONJUNCTION WITH MARCUS HOTELS AND RESORTS, PROVIDED FAMILIES WITH A RESPITALITY WEEKEND. CHILDREN WITH DISABILITIES AND THEIR SIBLINGS ATTEND R & R (RECREATION & RESPITE) CLUB SESSIONS, WHERE VOLUNTEERS PROVIDE NUMEROUS HOURS OF SERVICE. FAMILIES ATTEND UCP SPONSORED FAMILY RECREATIONAL EVENTS (BOWLING NIGHT, ZOO TRIP, ETC). 228902 110028 COMMUNITY SUPPORTED EMPLOYMENT: PLACE PERSONS WITH DISABILITIES IN COMPETITIVE EMPLOYMENT IN THE COMMUNITY FOR AN AVERAGE OF 23 HOURS PER WEEK. ASSIST CONSUMERS IN THEIR EMPLOYMENT EXPERIENCE: TRIAL WORK EXPERIENCES, JOB SHADOWS, SKILLS-TRAINING, ETC. COMPLETE BENEFIT ANALYSIS FOR CLIENTS TO INCREASE THEIR AWARENESS OF PUBLIC BENEFIT PROGRAMS AND MAXIMIZE THEIR EMPLOYMENT OPTIONS. 301737 247035 INDEPENDENT LIVING SERVICES: SUPPORT INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY AND PROVIDE NUMEROUS HOURS OF SERVICE TO THESE INDIVIDUALS TO SUPPORT THEIR INDEPENDENCE. 1520203 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANICK & ASSOCIATES 4147740300 11933 W BURLEIGH STREET WAUWATOSA WI 53222 JOHN BRANDAU MEMBER 1.00 X 0 0 0 BETH CRIVELLO-WAGNER MEMBER 1.00 X 0 0 0 RYAN ENGELHARDT TREASURER 1.00 X 0 0 0 GERALD F HARRIS MEMBER 1.00 X 0 0 0 LYN HOLCOMB MEMBER 1.00 X 0 0 0 CATHERINE G KANTOWSKI MEMBER 1.00 X 0 0 0 SCOTT GIERHAHN MEMBER 1.00 X 0 0 0 RYAN GREEN MEMBER 1.00 X 0 0 0 EMMETT PROSSER MEMBER 1.00 X 0 0 0 PEGGY WILLIAMS-SMITH MEMBER 1.00 X 0 0 0 CORNELIUS HOLT MEMBER 1.00 X 0 0 0 YVONNE K STUEBER EXECUTIVE DIRECTOR 40.00 X 77690 0 1199 SCOTT D ANDERSON PRESIDENT 2.50 X 0 0 0 SALLY M LYNE VICE PRESIDENT 2.50 X 0 0 0 77690 0 1199 0 0 0 0 0 23489 18590 1065186 124279 35704 1231544 RESPITE CARE 623990 275232 275232 INDEPENDENT LIVING 623990 247035 247035 EMPLOYMENT 623990 110028 110028 632295 8278 8278 69978 57067 12911 12911 12911 146230 18590 57834 88396 88396 MISC INCOME/REIMBURSEM 623990 6355 6355 MISC. REVENUE-EXCLUDED 623990 2543 2543 8898 1982322 632295 0 118483 77690 38845 38845 713220 468711 112544 131965 9601 6746 1478 1377 88543 59563 18018 10962 59878 37386 12253 10239 65980 44299 13480 8201 1548 1548 57215 39345 11110 6760 34618 33839 382 397 9908 7898 1964 46 19872 13342 4060 2470 2602 1747 532 323 14592 9797 2981 1814 PROGRAM ACTIVITIES 720013 720013 OTHER PROFESSIONAL FEES 53804 13653 3412 36739 EQUIPMENT RENTAL & MAIN 30333 10885 8055 11393 MOVING EXPENSE 27776 27776 29234 14134 9072 6028 2016427 1520203 267510 228714 214571 149500 115298 115548 130056 127121 15891 20121 94995 77023 12858 17972 434147 493791 922821 924053 100899 93441 5900 5000 106799 98441 X 756510 756966 59512 68646 816022 825612 922821 924053 -34105 43695 0 X X 0 1 X 1 0 X 2005865 1550558 1212267 1291117 1212954 7272761 2005865 1550558 1212267 1291117 1212954 7272761 7272761 8183 9827 10845 9825 8278 46958 5707 2499 4312 21175 8897 42590 7362309 2379692 0.98780 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94995 77023 17972 17972 ASSOCIATED WEALTH INVESTMENTS 493791 F 493791 X 2026017 43695 43695 1982322 0 1982322 2016427 0 2016427 0 2016427 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, UCP WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010 AND WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009. GALA 34110 5900 28210 7855 285 1700 3594 GOLF TOURNAMENT 88035 0 88035 2815 24505 330 2392 929 2 42675 12690 29985 1512 1096 10821 164820 18590 146230 2815 33872 1711 4092 15344 57834 88396 X PROFESSIONAL 1 29104 FAIR VALUE X CUBICLE/WORKS 1 6600 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A 7A - THE BOARD OF DIRECTORS VOTE UPON AND ELECT NEW MEMBERS OF THE UCP-SEW BOARD. THEY ALSO VOTE UPON MEMBERS WHO WILL SERVE ON THE EXECUTIVE AND FINANCE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 10 - IT IS ORGANIZATION POLICY THAT THE FINANCE AND EXECUTIVE COMMITTEES WILL REVIEW AND APPROVE IRS FORM 990 BEFORE IT IS FILED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C UCP ASKS BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE MEMBERS OF MANAGEMENT TEAM'S SALARIES ARE BASED ON WHAT OTHER MANAGERS OF SIMILAR PROGRAMS OF SIMILAR NON-PROFITS ARE MAKING. FORM 990, PART VI, SECTION C, LINE 19 THE UCP-SEW ANNUAL REPORT HAS FINANCIALS REPORTED. UCP-SEW WILL FURNISH FINANCIALS UPON REQUEST TO ALL GRANTORS. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR