2013-05-23T15:05:31-07:00 2012-06-30 990 2011-07-01 362167937 UHLICH CHILDREN'S ADVANTAGE NETWORK UHLI 7735880180 3737 N MOZART CHICAGO IL 60618 SCOT MCCORMICK 7735880180 2013-02-28 2011 2016-03-07 17:11:31Z THOMAS C VANDENBERK 3737 N MOZART CHICAGO IL 60618 41900369 false X www.ucanchicago.org X 1869 IL To build strong youth and families through compassionate healing, education and empowerment. 22 22 638 126 41635 36205976 41018734 258508 105361 298957 96718 685322 297160 37448763 41517973 3385879 3408270 0 23165114 23929093 0 645333 10522950 10538923 37073943 37876286 374820 3641687 38374183 42383769 17309757 19414901 21064426 22968868 X To build strong youth and families false false 6801433 112404 RESIDENTIAL TREATMENT - PROVIDE INSTITUTIONAL & GROUP HOME RESIDENTIAL SERVICES TOTAL CLIENTS SERVED: 109 4771561 388406 TEEN PARENTING SERVICES - PROVIDED TO TEENAGE CLIENTS AND YOUNG ADULTS TOTAL CLIENTS SERVED:1,887 5297001 1336009 FOSTER PARENTING - FOSTER CARE PROGRAMMING, ADOPTION AND AFTER CARE SERVICES TOTAL CLIENTS PLACED IN FOSTER HOMES AND ADOPTIVE FAMILIES:327 3678456 Special education and assessment services Total Students served:161 12208633 1571451 105361 Housing Support, Clinical Counseling, Youth Development/ Prevention, Family Based, Volunteer Services and Independent Prevention, Family Based, Volunteer Services and Independent Prevention, Family Based, Volunteer Services and Independent 15887089 1571451 105361 32757084 true true false true false false false false false true true false false true true false true false false false false false false false true false false false true true true false false false false false false false false false true true false false false false true false false false true 151 0 true 638 true true true false false false false true true false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false IL X THOMAS C VANDENBERK 7735880180 3737 N MOZART CHICAGO IL 60618 THOMAS C VANDENBERK 40.00 X 227839 0 50398 ZACHARY SCHRANTZ 40.00 X 144987 0 9190 JUDITH C RICE 1.00 X 0 0 0 JEFF PALAN 1.00 X 0 0 0 FREID E REID 1.00 X 0 0 0 RICHARD H FLEMING 1.00 X 0 0 0 SHERRY HOLLAND 1.00 X 0 0 0 MARKELL BRIDGES 1.00 X 0 0 0 CHARLOTTE R DAMRON 1.00 X 0 0 0 RICHARD J DE CLEENE 1.00 X 0 0 0 GARY J FENNESSY 1.00 X 0 0 0 LAWRENCE I HAYES 1.00 X 0 0 0 JOHN HILL 1.00 X 0 0 0 KEVIN B HYNES 1.00 X 0 0 0 RONALD KINNAMON 1 X RICARDO KNIGHT 1 X ELIZABETH H MILLER 1 X ELENA O'CONNELL 1 X KRISTA RIVERS 1 X TRACY ROBINSON 1 X CURTIS SPEARS 1 X VANITA STEVENSON 1 X EMMETT T VAUGHN 1 X SAMANTHA FROST 1 X BARBARA STONE 40 X 140866 12819 1180535 126041 8 false true false OMNI YOUTH SERVICES 1111 LAKE COOK ROAD BUFFALO IL 60089 Case Management Services 886471 AUNT MARTHA'S YOUTH SVCE 19990 GOVERNORS HWY OLYMPIA FIELDS IL 60461 Case Management Services 609219 EMPLOY AMERICA STAFFING 10 SOUTH RIVERDALE STE 1800 CHICAGO IL 60606 Non employee payroll service 384566 VERSITY LINK 8770 W BRYN MAWR AVE STE 710 CHICAGO IL 60631 Non employee payroll Service 265930 NORTHERN ILLINOIS TECHNICAL SERVICES PO BOX 164 LOMBARD IL 60148 Handyman services 272178 6 566237 33525603 6926894 119238 41018734 Counseling services 624100 59490 Family Based Services 624100 22326 Transitional services 624100 5495 Misc Income 624100 18050 105361 216489 216489 75581 102208 -26627 -26627 -49417 22790 30594 100 150465 -119871 100 -119771 -119771 129723 566237 129723 Consulting income 541519 91052 91052 Property Insurance proceeds 922110 232735 232735 323787 41517973 105361 41635 352243 0 0 3408270 3408270 0 0 0 0 1323493 536234 579233 208026 0 0 0 0 18515572 16414342 1908743 192487 0 0 0 0 2668674 2469750 185347 13577 1421354 1225662 170541 25151 0 0 0 0 23552 0 23552 0 106255 12760 93495 0 0 0 0 0 0 0 12228 0 12228 0 3474123 3098016 374986 1121 0 0 0 0 1258412 1035089 177782 45541 144758 18168 126590 0 0 0 0 0 2039099 1690945 338649 9505 975388 953219 17142 5027 0 0 0 0 268159 162689 96537 8933 215249 179270 35034 945 0 0 0 0 1162630 1068969 81205 12456 179105 114545 62467 2093 Recreation Activity 126787 126699 88 0 Membership Dues 62746 462 60544 1740 Bad Debt Expense 171372 111632 59740 0 Subscription & Ref Material 11923 6958 4899 66 307137 123405 65067 118665 37876286 32757084 4473869 645333 24088 18697 968976 2693061 3762434 4470972 407163 563351 21749736 9618725 9756988 12131011 12356740 12147926 10000 11087794 10358751 38374183 42383769 5370237 5595721 21540 21540 10205000 10205000 974979 1974882 738001 1617758 17309757 19414901 X 9265039 9576855 362320 2683988 11437067 10708025 21064426 22968868 38374183 42383769 X 3641687 -1737245 X false true true X true true X 32787541 33922129 34346130 36205976 41018734 178280510 32787541 33922129 34346130 36205976 41018734 178280510 178280510 741372 428016 290050 325431 292070 2076939 46419 20373 66792 180424241 2036843 0.98810 0.98330 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 103635 true 5183 false 108818 false Pt II-B Line 1i none 11437067 -201055 527987 10708025 10058488 1953821 575242 11437067 9641379 1022603 605494 10058488 1.00000 true 2891807 2891807 13728728 6711452 7017276 81192 65040 16152 4469879 2632609 1837270 578130 209624 368506 12131011 Beneficial interest in trusts 10358751 10358751 Current Deferred compensation 24000 Long-term Deferred compensation 142887 Accrued pension 1450871 1617758 41517973 37876286 3641687 -751742 -985503 -1737245 1904442 39925376 -751742 42440 -883295 -1592597 41517973 41517973 38020934 42440 102208 144648 37876286 37876286 Pt V Line 4 Endownment funds help subsidize program support, where needed. See Note 12 from audited FS pg 19 Pt X Ucan is exempt from income taxes under Section 501(c)3 of the IRC & applicab;e state law, except for taxes pertaining to unrelated business income, if any.See Note 1 audited FS Pt XI Line 8 Defined benefit plan adjustment ($985,503); rental exp $102,208; noncash donations $42,440 Pt XII Line 2d Defined benefit plan adj ($985,503); rental expenses $102,208 Pt XIII Line 2d Rental expenses $102,208 YAA Awards 695960 566237 129723 41478 88245 695960 566237 129723 41478 88245 129723 true Tuition and School Fees 241 13015 actual 0 Client stipends 655 149501 actual 0 Client rent, utilities 241 498327 actual 0 Clothing, client allowance, food 677 1091098 actual 0 Foster parent board pmt, trng 332 1198539 actual 0 Volunteer Stipend 126 365399 actual 0 Misc specific assistance 0 97691 actual 0 Pt I Line 2 Recipients must first qualify for assistance under guidelines established by the Corp for Natl Svc or by the ILLINOIS DCFS. Pt III, col (b) Cash grants awarded represent actual payments made to receipient who meet all qualifcations and requirments. X X X false true false false false false false false false THOMAS C VANDENBERK 227539 300 37342 13056 278237 ZACHARY SCHRANTZ 144475 512 9190 154177 BARBARA STONE 140513 353 12819 153685 Pt I Line 4b Thomas Vandenberk - $25,000 ILLINOIS FINANCE AUTHORITY 363656836 45200BYY8 2006-05-01 6000000 capital fund, refinance notes false false false 1395000 6000000 155000 2700615 3144385 2009 false false true true false false false false true false true false false false false Part Line 1: Regarding the $6,000,000 proceeds from the 2006 bond issue $1,395,000 represents the amount paid off inception to date - the remaining principal on the bond is $4,605,000 EMPLOY AMERICA STAFFING V. Stevenson Board Member 384566 Non-employee payroll svc false X 99660 Fair Market Value X 266 19578 Fair Market Value false true false Pt VI, Line 11a UCAN auditors & officers review the 990; the Finance Committee aproves it before copies are sent to the Board. Pt VI, Line 12c Once a year, each member of the board of directors signs a statement indicating they have no conflict of interest. Pt VI, Line 15 Members of the Board set the CEO's compensation annually; several notable studies are used in its deliberations Pt VI, Line 19 Form 990, 1023 and other related documents are made available for public inspection upon request and via www.ucan.org Pt XI Comprise ($751,742) unrealized gains, defined benefit adjustment ($985,503) Form 990, Part III, Line 4d SPECIAL EDUCATION AND ASSESSMENT SERVICES 3678456. 0. 0. HOUSING SUPPORT, CLINICAL COUNSELING, YOUTH DEVELOPMENT/ 12208633. 1571451. 105361. FAMILY CARE OF ILLINOIS 10046 S WESTERN CHICAGO IL 60643 362167005 INACTIVE IL 501(c)(3) 7 NA false false false false false false false false false false false false false false false false false false false