2014-05-09T08:56:35-05:00 2013-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2012-07-01 362167937 UHLICH CHILDREN'S ADVANTAGE NETWORK UHLI 7735880180 3737 N MOZART CHICAGO IL 60618 SCOT MCCORMICK CFO 7735880180 2014-05-09 1 WAYNE HARDER P00294296 3126343400 2012 2015-11-30 17:44:51Z THOMAS C VANDEN BERK 3737 N MOZART CHICAGO IL 60618 44799943 0 X WWW.UCANCHICAGO.ORG X 1869 IL TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT. 22 22 639 125 50966 -52456 41018734 43950187 105361 126937 96718 437828 297160 -70818 41517973 44444134 3408270 3779894 0 0 23929093 24556599 0 0 668461 10538923 11080074 37876286 39416567 3641687 5027567 42383769 48795796 19414901 18376625 22968868 30419171 X TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT. 0 0 7049997 126072 95 THERAPEUTIC YOUTH HOME - PROVIDE INSTITUTIONAL AND GROUP HOME RESIDENTIAL SERVICES.TOTAL CLIENTS SERVED: 104 6078237 1386873 40117 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: 260 5569311 1362220 FOSTER PARENTING - FOSTER CARE PROGRAMMING, ADOPTION AND AFTER CARE SERVICES.TOTAL CLIENTS PLACED IN FOSTER HOMES AND ADOPTIVE FAMILIES: 318 4788282 350925 4875 TEEN PARENTING SERVICES NETWORK 3750202 39095 HOUSING SUPPORT SERVICES 3682735 500 UCAN ACADEMY 1434345 88197 YOUTH DEVELOPMENT PREVENTION/OTHER 687521 426635 VOLUNTEER PROGRAM 582523 -150 81070 CLINICAL COUNSELING SERVICES 139120 27 280 FAMILY BASED SERVICES 15064728 904729 86725 33762273 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 160 0 1 639 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X SCOT MCCORMICK CFO 7735882602 3737 N MOZART CHICAGO IL 60618 CHARLOTTE R DAMRON 1.00 X 0 0 0 COLLEEN BRADLEY 1.00 X 0 0 0 CURTIS SPEARS 1.00 X 0 0 0 ELENA O'CONNELL 1.00 X 0 0 0 ELIZABETH H MILLER 1.00 X 0 0 0 EMMETT T VAUGHN 1.00 X 0 0 0 FRED E REID 1.00 X X 0 0 0 GARY J FENNESSY 1.00 X X 0 0 0 JEFFREY PALAN 1.00 X X 0 0 0 JOHN HILL 1.00 X 0 0 0 JUDITH C RICE 1.00 X X 0 0 0 KEVIN B HYNES 1.00 X 0 0 0 KRISTA RIVERS 1.00 X X 0 0 0 LAWRENCE I HAYES 1.00 X 0 0 0 MARKELL BRIDGES 1.00 X 0 0 0 RICARDO KNIGHT 1.00 X 0 0 0 RICHARD H FLEMING 1.00 X 0 0 0 RICHARD J DECLEENE 1.00 X 0 0 0 RONALD KINNAMON 1.00 X 0 0 0 TONYA PEMBERTON 1.00 X 0 0 0 TRACY C ROBINSON 1.00 X 0 0 0 VANITA STEVENSON 1.00 X 0 0 0 THOMAS C VANDEN BERK 40.00 X 228372 0 19944 ZACHARY SCHRANTZ 40.00 X 145121 0 12419 BARBARA STONE 40.00 X 141765 0 12419 SCOT MCCORMICK 40.00 X 137470 0 4388 CARL KOERNER 1.00 X 112277 0 17747 SCOTT GEBAR 1.00 X 110653 0 12419 CLAUDE ROBINSON 1.00 X 106215 0 12419 LAURA ANGELUCCI 1.00 X 107067 0 5008 FRANCISCO MONZON 1.00 X 94465 0 17747 1183405 0 114510 9 0 1 0 OMNI YOUTH SERVICES 1111 LAKE COOK RD BUFFALO GROVE IL 60089 CASE MANAGEMENT SERVICES 999278 VERSITY LINK 8770 W BRYN MAWR AVE STE 710 CHICAGO IL 60631 NON-EMPLOYEE PAYROLL SERVICES 583721 AUNT MARTHA'S YOUTH SERVICE 19990 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 CASE MANAGEMENT SERVICES 514161 NORTHERN ILLINOIS TECHNICAL SERVICE PO BOX 164 LOMBARD IL 60148 HANDYMAN SERVICES 237721 LAKESIDE COMMUNITY COMMITTEE 7418 S COTTAGE GROVE AVE CHICAGO IL 60618 CASE MANAGEMENT SERVICES 200925 8 729403 35106790 8113994 111490 43950187 CLINICAL SERVICES 624100 80410 80410 TRANSITIONAL SERVICES 624100 40117 40117 MISCELLANEOUS INCOME 624100 6260 6260 FAMILY BASED SERVICES 624100 150 150 126937 275769 275769 70235 147724 -77489 -77489 -40034 -37455 232631 5284 75856 0 156775 5284 162059 162059 47900 729403 132229 -84329 -84329 CONSULTING INCOME 541519 91000 91000 91000 44444134 126937 50966 316044 3779894 3779894 1295650 205964 879697 209989 18583326 16464959 1897668 220699 261563 197797 63289 477 2996195 2743882 236241 16072 1419865 1204240 188707 26918 28668 28668 110333 12760 97573 60000 60000 20462 20462 3671278 3351120 319565 593 1242740 1103215 109257 30268 213193 36186 159992 17015 2156570 1815785 330712 10073 1025790 997848 23246 4696 188004 159539 25221 3244 222232 195966 25305 961 1208883 1116602 78657 13624 200697 129266 68932 2499 BAD DEBT EXPENSE 211345 20788 190557 0 RECREATION ACTIVITY 117324 117324 0 0 DUES & SUBSCRIPTIONS 59985 3601 54170 2214 342570 105537 127914 109119 39416567 33762273 4985833 668461 18697 2534292 2693061 3830905 4470972 4018049 563351 649256 23942132 10724917 12131011 13217215 12147926 13599745 10358751 10946334 42383769 48795796 5595721 6130425 21540 34503 10205000 10205000 1974882 986841 1617758 1019856 19414901 18376625 X 9576855 16061689 2683988 3061874 10708025 11295608 22968868 30419171 42383769 48795796 X 5027567 1905517 517219 X 0 1 X 1 1 1 X 33922129 34346130 36205976 41018734 43950187 189443156 33922129 34346130 36205976 41018734 43950187 189443156 189443156 428016 290050 325431 292070 346004 1681571 46419 20373 66792 191191519 1387019 0.99090 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 102499 1 2708 0 105207 0 10708025 1094390 506807 11295608 11437067 -201055 527987 10708025 10058488 1953821 575242 11437067 9641379 1022603 605494 10058488 1.00000 1 0 2891807 2891807 13936352 7379915 6556437 92633 72971 19662 5163409 3050655 2112754 1857931 221376 1636555 13217215 BENEFICIAL INTERESTS IN TRUSTS 10946334 10946334 DEFERRED COMPENSATION 154887 ACCRUED PENSION 864969 1019856 X 47067113 1905517 52519 664943 2622979 44444134 0 44444134 39616810 52519 147724 200243 39416567 0 39416567 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS HELP SUBSIDIZE PROGRAM SUPPORT, AS NEEDED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. UCAN IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEFINED BENEFIT PLAN ADJUSTMENT 517,219. RENTAL EXPENSES 147,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 147,724. YLA ANNUAL EVENT 777303 729403 47900 4647 127582 777303 729403 47900 4647 127582 132229 -84329 1 TUITION AND SCHOOL FEES 364 20900 ACTUAL CLIENT STIPENDS 444 119734 ACTUAL CLIENT RENT AND UTILITIES 319 736457 ACTUAL CLOTHING, CLIENT ALLOWANCE, AND FOOD 807 1269075 ACTUAL FOSTER PARENT BOARD PAYMENT, AND TRAINING 318 1168492 ACTUAL VOLUNTEER STIPENDS 125 396611 ACTUAL MICELLANEOUS SPECIFIC ASSISTANCE 50 68625 ACTUAL PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECIPIENTS MUST FIRST QUALIFY FOR ASSISTANCE UNDER GUIDELINES ESTABLISHED BY THE CORP FOR NATIONAL SERVICE OR BY ILLINOIS DCFS PART III, COL (B) CASH GRANTS AWARDED REPRESENT ACTUAL PAYMENTS MADE TO RECEIPIENTS WHO MEET ALL QUALIFICATIONS AND REQUIREMENTS. X X X 0 1 0 0 0 0 0 0 0 THOMAS C VANDEN BERK 225000 0 27 0 3345 0 7442 0 12502 0 248316 0 0 0 ZACHARY SCHRANTZ 145094 0 27 0 0 0 0 0 12419 0 157540 0 0 0 BARBARA STONE 141738 0 27 0 0 0 0 0 12419 0 154184 0 0 0 PART I, LINE 4B THOMAS C. VANDEN BERK PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. HE RECEIVED PAYMENTS TOTALING $12,000. A ILLINOIS FINANCE AUTHORITY 363656836 45200BYY8 2006-05-01 6000000 CAPITAL FUND, REFINANCE NOTES 0 0 0 A 1395000 6000000 155000 2700615 3144385 2009 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 X 92861 FAIR MARKET VALUE X 250 18629 FAIR MARKET VALUE 0 0 1 0 THIRD PARTY USE: PART I, LINE 32B: THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 RICHARD J. DECLEENE AND SCOT MCCORMICK HAD A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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 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 UCAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEFINED BENEFIT PLAN ADJUSTMENT 517,219. FAMILY CARE OF ILLINOIS 10046 S WESTERN CHICAGO IL 60643 362167005 INACTIVE IL 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0