2011-05-16T08:33:34-07:00 2010-06-30 990 2009-07-01 362167937 UHLICH CHILDREN'S ADVANTAGE NETWORK UHLI 7735880180 3737 N MOZART CHICAGO IL 60618 SCOT MCCORMICK 7735880180 2011-05-13 2009 2016-02-24 21:20:13Z SCOT MCCORMICK SAME AS C ABOVE CHICAGO IL 60618 35461117 false X http://www.ucanchicago.org X 1869 IL To build strong youth and families through compassionate healing, education and empowerment. 22 21 582 116 90000 34023064 34346130 504119 469239 201945 340225 89000 10578 34818128 35166172 3257185 3266501 0 21380940 21475298 0 581027 10383375 9890748 35021500 34632547 -203372 533625 32647348 34175015 17140464 17248334 15506884 16926681 To build strong youth and families through compassionate healing, education and empowerment. false false 6567147 96470 RESIDENTIAL TREATMENT - PROVIDE INSTITUTIONAL & GROUP HOME RESIDENTIAL SERVICES TOTAL CLIENTS SERVED: 95 5035426 367362 TEEN PARENTING SERVICES - PROVIDED TO TEENAGE CLIENTS AND YOUNG ADULTS TOTAL CLIENTS SERVED: 1,948 5004858 1329537 FOSTER PARENTING -FOSTER CARE PROGRAMMING, ADOPTION AND AFTER CARE SERVICES TOTAL CLIENTS PLACED IN FOSTER HOMES AND ADOPTIVE FAMILES: 350 13649330 1473132 469239 (Described in Schedule O) 13649330 1473132 469239 30256761 true true false true false false false false true true 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 168 0 true 582 true true true false false false false true true false false false false false false false false 22 21 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 218573 0 16514 ZACHARY SCHRANTZ 40.00 X 130718 0 10535 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 KEVIN B HYNES 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 SHERRY HOLLAND 1.00 X 0 0 0 RONALD KINNAMON 1.00 X 0 0 0 RICARDO KNIGHT 1.00 X 0 0 0 ELIZABETH H MILLER 1 X ELENA O'CONNELL 1 X JAMES O'NEAL 1 X TRACY ROBINSON 1 X VANITA STEVENSON 1 X ROSEMARY E ZURKO 1 X EMMETT TVAUGHN 1 X CARL KOERNER 40 X 111915 BARBARA STONE 40 X 104969 FREDRICK PATZ 40 X 100780 SCOT MCCORMICK 40 X 97969 CLAUDE ROBINSON 40 X 97003 FRANCISCO MONZON 40 X 88865 1328481 27049 5 false true false FSP 5150 N NORTHWEST HIGHWAY CHICAGO IL 60630 Food Services 340628 AUNT MARTHA'S YOUTH SVCS 19990 GOVERNORS HWY OLYMPIA FIELDS IL 60461 Case Management Services 958676 OMNI YOUTH SVCS 1111 LAKE COOK ROAD BUFFALO IL 60089 Case Management Services 581428 EMPLOY AMERICA STAFFING 10 SOUTH RIVERSIDE STE 1800 CHICAGO IL 60606 Non employee payroll service 458497 LAKESIDE COMMUNITY 7418 S COTTAGE GROVE CHICAGO IL 60619 Case Management Services 349879 9 561075 32366092 1418963 127846 34346130 Counseling Services 624100 239261 239261 Family Based Services 624100 69178 69178 Misc Incom 624100 160800 160800 469239 277434 277434 12616 92038 -79422 -79422 -79422 132474 69683 62791 62791 62791 133224 561075 133224 Consulting Income 541519 90000 90000 90000 35166172 469239 90000 260803 0 0 3266501 3266501 0 0 0 0 446260 130718 210573 104969 0 0 0 0 16978958 14911070 1878597 189291 314649 284981 26181 3487 2473548 2235493 210075 27980 1261883 1131685 114225 15973 0 0 0 0 35046 0 35046 0 96750 0 96750 0 0 0 0 0 0 0 13808 0 13808 0 3148310 2853518 275978 18814 3000 0 3000 0 1429277 1143122 274260 11895 143118 113990 5716 23412 0 0 0 0 1849282 1652646 176564 20072 821718 788017 19634 14067 0 0 0 0 103274 65519 35063 2692 231481 190409 39507 1565 0 0 0 0 1056048 942853 96570 16625 Recreation Activity 246374 244643 1665 66 Membership Dues 67020 581 64184 2255 Bad Debt Expense 117451 91376 0 26075 Subscription & Ref Material 6726 2697 3578 451 Miscellaneous 522065 206942 213785 101338 34632547 30256761 3794759 581027 81298 16943 243 367539 749310 3318758 3908585 468877 413760 17344730 8178342 9947834 9166388 9160693 10200814 10000 10000 9292106 9709215 32647348 34175015 4210415 4814084 168047 164808 10205000 10205000 1333806 785737 1223196 1278705 17140464 17248334 X 5666272 6568780 199233 299413 9641379 10058488 15506884 16926681 32647348 34175015 X false true true X true true X 29062238 30550221 32787541 33922129 34346130 160668259 29062238 30550221 32787541 33922129 34346130 160668259 160668259 2741802 991023 741372 428016 290050 5192263 165860522 3462655 0.96870 0.95860 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false false false false true 167869 true 5244 false 173113 false Pt II-B Line 1i None 9641379 1022603 605494 10058488 10577149 -282724 653046 9641379 0.00000 1.00000 true 778658 778658 12274044 5524683 6749361 74769 35089 39680 3867193 2338340 1528853 350066 280230 69836 9166388 Partnership 10000 C 10000 none Beneficial interests held in trusts 9709215 9709215 Accrued Pension 1278705 1278705 35166172 34632547 533625 1408585 -522413 886172 1419797 36718650 1408585 51855 92038 1552478 35166172 35166172 35298853 51855 614451 666306 34632547 34632547 Pt V Line 4 Disbursements made from the endowment funds are used to help subsidize and/or to provide program support, where needed. Pt X As a 501(c) (3) the organization (UCAN) is exempt from paying taxes, except for taxes pertaining to unrelated business income. On 7/1/09 UCAN adopted the accounting standard on accounting for uncertainty in income taxes. As of 6/30/10 there were no unrecongnized tax benefits identified or recorded as liabilities. Pt XI Line 8 Defined benefit plan adjustment ($51,193)Institutional properties impairment loss ($471,220) Pt XII Line 2d Rental expenses offset against rental revenue $92,038 Pt XIII Line 2d Institutional properties impairment loss $471,220. Defined benefit plan adjustment $51,195. Rental expenses offset against rental revenue $92,038 YAA Awardds 666688 533464 133224 126208 3 27611 27611 7016 694299 561075 133224 133224 133224 true Tuition and School Fees 119 29996 actual 0 Client employemnt wages 403 179011 actual 0 Client rent, utilities 101 471896 actual 0 Clothing, client allowance, food 380 726030 actual 0 Foster parent board payment, training 671 792275 actual 0 Volunteer stipend 109 312029 actual 0 Misc specific assistance 905 755264 actual 0 Pt I Line 2 Individuals receiving disbursements from us must first qualify for assistance under guidelines established by THE CORPORATION FOR NATIONAL SERVICE, an agency of th eFederal Government, or under guidelines established by the ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. Pt III Grants to other Cash grants awarded represent actual payments. However, the # of grant to others recipients was not readily determinable, therefore this figure was grants to others estimated based on the % change in cash awardds between 2008 and 2009. false false false false false false false false false THOMAS C VANDENBERK 218573 5414 11100 235087 ILINOIS FINANCE AUTHORITY 363656836 45200BYY8 2006-05-01 6000000 capital fund, refinance notes false false 6000000 155000 2700615 3144385 2009 false false true true true true false false false false EMPLOY AMERICA STAFFING SVCS V.Stevenson Board Member 458497 Non-employee payroll services false X 111142 Fair Market Value X 244 16704 Fair Market Value false false false Pt VI-B, Line 11A Form 990 is reviewed by key employees before sending it for review to the auditor.The final Form 990 is presented to the finance committe for approval before it is filed. Pt VI-B, Line 12c Oncce a year, each member of the board of directors signs a statement indicating they have no conflict of interest. Pt VI-B, Line 15 The executive committee of the board of directors determines the CEO's compensation in the spring of each year. The committee discusses the CEO's performance during the year and reviews the Child Welfare League salary study and a Chicago salary study during its deliberations. Pt VI-C, Line 19 Form 990, 1023 and other related documents are made available for public inspection upon requesst and via www.ucanchicago.org FAMILY CARE OF ILLINOIS 10046 S WESTERN CHICAGO IL 60643 362167005 INACTIVE IL 501(c) (3) 170(b)(1)(A)(vi) NA false false false false false false false false false false false false false false false false false false