2012-05-14T12:57:58-07:00 2011-06-30 UHLICH CHILDREN ADVANTAGE NETWORK 3737 N MOZART CHICAGO IL 60618 990 2010-07-01 362167937 UHLICH CHILDREN'S ADVANTAGE NETWORK UHLI 7735880180 3737 N MOZART CHICAGO IL 60618 SCOT MCCORMICK 7735880180 2012-05-14 SCOT MCCORMICK 2010 2016-02-24 21:20:13Z THOMAS C VANDERBERK 3737 N MOZART CHICAGO IL 60618 38204083 false X http://www.ucanchicago.org/ X 1869 IL To build strong youth and families through compassionate healing,education and empowerment. 25 24 615 138 64438 34346130 36205976 469239 258508 340225 298957 10578 685322 35166172 37448763 3266501 3385879 0 21475298 23165114 0 541277 9890748 10522950 34632547 37073943 533625 374820 34175015 38374183 17248334 17309757 16926681 21064426 X To build strong youth and families through compassionate healing, false false 6566086 102240 RESIDENTIAL TREATMENT - PROVIDE INSTITUTIONAL & GROUP HOME RESIDENTIAL SERVICES TOTAL CLIENTS SERVED: 98 4818261 347787 TEEN PARENTING SERVICES - PROVIDED TO TEENAGE CLIENTS AND YOUNG ADULTS TOTAL CLIENTS SERVED: 1,741 5252650 1358762 FOSTER PARENTING - FOSTER CARE PROGRAMMING, ADOPTION AND AFTER CARE SERVICES TOTAL CLIENTS PLACED IN FOSTER HOMES AND ADOPTIVE FAMILIES: 332 4046964 Special education and assessment services Total students served: 174 11570186 1577090 258508 Housing Support, Clinical Counseling, Youth Development/ Prevention, Family Based, Volunteer Services and Independent and Prevention, Family Based, Volunteer Services and Independent and Prevention, Family Based, Volunteer Services and Independent and 15617150 1577090 258508 32254147 true true false true false false false false true true true 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 138 0 true 615 true true true false false false false true true false false false false false false false X 25 24 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 UCAN 3737 N MOZART CHICAGO IL 60618 THOMAS C VANDENBERK 40.00 X 214125 0 42731 ZACHARY SCHRANTZ 40.00 X 146813 0 9190 JUDITH C RICE 1.00 X 0 0 0 JEFF PALAN 1.00 X 0 0 0 FRED 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 JEROME AUSTRIACO 1.00 X 0 0 0 MARKELL BRIDGES 1.00 X 0 0 0 REV JEFFREY CARLSON 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 1.00 X 0 0 0 RICARDO KNIGHT 1 X ELIZABETH H MILLER 1 X ELENA O'CONNELL 1 X JAMES O'NEAL 1 X KRISTA RIVERS 1 X TRACY ROBINSON 1 X CURTIS SPEARS 1 X VANITA STEVENSON 1 X ROSEMARY E SZURKO 1 X EMMETT T VAUGHN 1 X ALLISON WINTON NEMIROW 1 X SCOT MCCORMICK 40 X 120845 4808 1039163 95049 7 false true false EMPLOY AMERICA STAFFING 10 SOUTH RIVERDALE STE 1800 CHICAGO IL 60606 Non employee payroll service 777153 AUNT MARTHA'S YOUTH SVCS 19990 GOVERNORS HWY OLYMPIA FIELDS IL 60461 Case Management Services 700628 OMNI YOUTH SVCS 1111 LAKE COOK ROAD BUFFALO IL 60089 Case Management Services 680986 20 466181 33900124 1839671 130724 36205976 Counseling Services 624100 93072 Family Based Services 624100 47010 Misc income 624100 118426 258508 271092 271092 54339 86268 -31929 -31929 -26479 -5450 564020 2937 539092 24928 2937 27865 27865 129960 466181 129960 Consulting income 541519 90917 90917 FMLA Litigation Proceeds 922110 626334 626334 717251 37448763 258508 64438 919841 0 0 3385879 3385879 0 0 0 0 1071378 762572 124139 184667 0 0 0 0 18375577 16052179 2205916 117482 0 0 0 0 2329958 2052204 257960 19794 1388201 1290868 76483 20850 0 0 0 0 32152 0 32152 0 115217 19140 96077 0 0 0 0 0 0 0 19549 0 19549 0 3399136 3115567 274862 8707 2500 0 2500 0 1091800 792633 257359 41808 148486 19877 128609 0 0 0 0 0 2051301 1749684 290245 11372 978463 954865 19919 3679 0 0 0 0 235993 156855 74791 4347 219015 152005 66174 836 0 0 0 0 1037911 927851 100580 9480 184942 127175 56912 855 Recreation Activity 163483 163410 73 0 Membership Dues 58773 1752 54577 2444 Bad Debt Expense 68630 68630 0 0 Subscription & Ref Material 6997 1458 5358 181 Miscellaneous 708602 459543 134284 114775 37073943 32254147 4278519 541277 16943 24088 749310 968976 3908585 3762434 413760 407163 18501778 8744790 9166388 9756988 10200814 12356740 10000 10000 9709215 11087794 34175015 38374183 4814084 5370237 164808 21540 10205000 10205000 785737 974979 1278705 738001 17248334 17309757 X 6568780 9265039 299413 362320 10058488 11437067 16926681 21064426 34175015 38374183 X 374820 3762925 X false true true X true true X 30550221 32787541 33922129 34346130 36205976 167811997 30550221 32787541 33922129 34346130 36205976 167811997 167811997 991023 741372 428016 290050 325431 2775892 46419 20373 66792 170654681 3022943 0.98330 0.96870 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false false false false true 98770 true 4307 false 103077 false Pt II-B Line 1i None 10058488 1953821 575242 11437067 9641379 1022603 605494 10058488 10577149 -282724 653046 9641379 0.00000 1.00000 0.00000 true 778658 778658 12978569 6113693 6864876 74769 50029 24740 4090025 2347764 1742261 579757 233304 346453 9756988 Partnership 10000 C 10000 Beneficial interests held in trusts 11087794 11087794 Accrued Pension 738001 738001 37448763 37073943 374820 3561905 240568 3802473 4177293 41349362 3561905 51406 287288 3900599 37448763 37448763 37211617 51406 86268 137674 37073943 37073943 Pt V Line 4 Endownment funds help subsidize program support, where needed. Pt X UCAN is exempt from income taxes under Section 501(c)(3) of the IRC & applicable state law, except for unrelated business income taxes. UCAN follows the accounting standard on accounting for uncertainty in income taxes - there were no unrecognized tax benefits or recorded liaibilities during the reporting period. Pt XI Line 8 Defined benefit plan adjustment $240,568; rental exp $86,268; noncash donations $51,406 Pt XII Line 2d Defined benefit plan adj $240,568; rental expenses $86,268 Pt XIII Line 2d Rental expenses $86,268 YAA Awards 583451 466181 117270 129960 J Rooney Scholarship 12690 12690 596141 466181 129960 129960 129960 true Tuition and School Fees 191 12101 actual 0 Cient employment wages 686 284913 actual 0 Client rent, utilities 191 415561 actual 0 Clothing, client allowance, food 621 1025832 actual 0 Foster parent board pymt, trng 332 1235029 actual 0 Volunteer Stipend 138 369044 actual 0 Misc specific assistance 0 43399 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 Grants to Others 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 214000 125 32216 10515 256856 ZACHARY SCHRANTZ 141688 5125 9190 156003 Pt I Line 4b Thomas Vandenberk - $30,938 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 false true true 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 777153 Non-employee payroll svc false X 108769 Fair Market Value X 266 21955 Fair Market Value false false false Pt VI-B, Line 11a UCAN auditors & officers review the 990; the Finance Committee aproves it before copies are sent to the Board. Pt VI-B, Line 12c Once a year, each member of the board of directors signs a statement indicating they have no conflict of interest. Pt VI-B, Line 15 Members of the Board set the CEO's compensation annually; several notable studies are used in its deliberations. Pt VI-C, 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 $3,561,905 unrealized gains, defined benefit adjustment $240,568, ($39,548) pension adj Form 990, Part III, Line 4d SPECIAL EDUCATION AND ASSESSMENT SERVICES 4046964. 0. 0. HOUSING SUPPORT, CLINICAL COUNSELING, YOUTH DEVELOPMENT/ 11570186. 1577090. 258508. 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