2022-08-17T06:51:23-05:00 2021-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2020-07-01 362167937 UCAN UCAN 7735880180 3605 W Fillmore St Chicago IL 60624 Christa Hamilton Chief Executive Officer 7735880180 2022-08-16 1 Christa Hamilton XXX-XX-XXXX Karen O Crim P00368385 9372980201 2022-08-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Christa Hamilton 3605 W Fillmore St Chicago IL 60624 46706893 0 X www.ucanchicago.org X 1869 IL To build strong youth and families through compassionate healing, education and empowerment. 22 22 772 80 0 0 44792311 42759608 1122634 1136794 98958 432827 424049 597712 46437952 44926941 2980194 3176028 0 0 30823373 31712754 0 0 1179361 12623584 15306941 46427151 50195723 10801 -5268782 64641349 65133111 24469432 25960580 40171917 39172531 X To build strong youth and families through compassionate healing, education and empowerment. 0 1 10967141 96423 1079007 UCAN's Therapeutic Youth Home provides a structured, stable and therapeutic living arrangement for youth in the care of the Illinois Department of Children and Family Services. The home works primarily with children and young adults ages 7-18 who have histories of severe trauma, abuse and neglect. Because of their past experience, the clients are in need of a highly structured, 24-hour-a-day treatment facility to address the behavioral and emotional difficulties that surround their previous exposure to trauma and abuse. Clients in the Diermeier Therapeutic Youth Home are offered a wide variety of individualized and group treatment services to aid them in healing and gaining the social and coping skills to graduate from treatment and move to a less restrictive setting.Total Clients Served: 68 6979080 105990 0 Youth Development Prevention/Other includes multiple Violence Prevention programs in and around North Lawndale, Riverdale, and Roseland as well as Safe Passage programs to ensure safety for school aged children walking to school. This area also includes Workforce Development programs that range from summer jobs programs, internship programs, and job skills training. 6426596 0 0 UCAN Academy, comprised of two campuses across Chicago, is an innovative 1st through 12th grade year-round therapeutic day school. A special education curriculum is used by experienced staff to help students who have experienced difficulties in previous school settings and who benefit from a smaller, more individualized classroom setting. As the largest and one of the most recognized therapeutic day schools in the area, each child enrolled in UCAN Academy comes to us with a unique set of needs. We use a staff-intense environment for more one-on-one attention. Our students, while coming from diverse and distinct backgrounds, have all experienced difficulties in public or private school settings. Many have become discouraged about learning. We help them to see schooling in a positive light and to reach their highest potential.Total Clients Served: 153 6319886 1555091 200 UCAN's Foster Parenting Program primary goal of foster care is to restore children safely to their families and foster parents play an essential function in helping the child and parents maintain their family bond during the period of separation. If a child cannot return home, foster parents may provide a permanent home. When this happens, the foster parents eventually assume legal responsibility for the child as the guardian or through adoption.Total Clients Placed in Foster Homes and Adoptive Families: 132 5356267 745850 0 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. 2692234 167812 0 Teen Parenting Services Network 1093545 52579 57587 Clinical Counseling Services 707087 452251 0 Volunteer Program 89198 32 0 Family Based Services 16258217 2973615 57787 40631034 1 1 0 1 0 0 0 1 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 152 0 1 772 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Kim Parish 7735880180 3605 W Fillmore St Chicago IL 60624 Markell Bridges Board Chair 1.00 0.00 X X 0 0 0 Susan McNally-Wilde Vice Chair 1.00 0.00 X X 0 0 0 Cedric Thurman Vice Chair 1.00 0.00 X X 0 0 0 Lourdes Gonzalez Treasurer 1.00 0.00 X X 0 0 0 Jeanna Cullins Secretary 1.00 0.00 X X 0 0 0 Bert Allen Board Member 1.00 0.00 X 0 0 0 Colleen Bradley Board Member 1.00 0.00 X 0 0 0 Jeffrey Carlson Board Member until 6/2021 1.00 0.00 X 0 0 0 Charlotte R Damron Board Member 1.00 0.00 X 0 0 0 Richard J DeCleene Board Member until 6/2021 1.00 0.00 X 0 0 0 Jeffrey Diermeier Board Member 1.00 0.00 X 0 0 0 Richard H Fleming Board Member 1.00 2.00 X 0 0 0 Gary J Fennessy Board Member 1.00 2.00 X 0 0 0 Jackie Gomez Board Member 1.00 0.00 X 0 0 0 Tytannie Harris Board Member 1.00 0.00 X 0 0 0 Oscar Johnson Board Member 1.00 0.00 X 0 0 0 Reyahd Kazmi Board Member 1.00 0.00 X 0 0 0 William Luehrs Board Member 1.00 0.00 X 0 0 0 Mikhel Paul Board Member until 6/2021 1.00 0.00 X 0 0 0 Ozzie Pierce Board Member 1.00 0.00 X 0 0 0 Matthew Rosenberg Board Member until 6/2021 1.00 0.00 X 0 0 0 Mario Rizzo Board Member 1.00 0.00 X 0 0 0 Tracy C Robinson Board Member 1.00 0.00 X 0 0 0 Aurora Stevenson Board Member 1.00 0.00 X 0 0 0 Darren Tillis Board Member 1.00 0.00 X 0 0 0 Don Wycliff Board Member 1.00 0.00 X 0 0 0 Zachary Schrantz President & CEO until 6/30/21 40.00 2.00 X 242283 0 0 Patricia Wynn CFO until 3/24/21 40.00 2.00 X 143171 0 23223 Christa Hamilton President and CEO 40.00 0.00 X 0 0 0 Tom Vanden Berk Interim President & CEO as of 3/2021 40.00 0.00 X 77000 0 0 Taposhi Bentley Chief Financial Officer 40.00 2.00 X 0 0 0 Cherilyn Thomas Vice President 40.00 0.00 X 164362 0 8572 Fredrick Long VP- Development 40.00 0.00 X 125607 0 23280 Claude Robinson Executive Vice President 40.00 0.00 X 156395 0 14201 Laura Angelucci Executive Vice President of Admin. 40.00 0.00 X 151858 0 26917 Kimberly Casey Chief Program Officer 40.00 0.00 X 172514 0 19500 1233190 0 115693 16 0 1 0 Delta-T Group Illinois PO Box 884 Bryn Mawr PA 19010 Non Employee Staff Service 452192 Servicemaster Commercial 9057 South Francisco Ave Evergreen Park IL 60805 Cleaning Service 384921 Gordon Food Service PO Box 88029 Chicago IL 60680 Food Service Distributor 188171 Maxim Healthcare 12558 Collections Center Drive Chicago IL 60693 Non Employee Staff Service 134820 Christy Webber & Company 2900 W Ferdinand Chicago IL 60612 Landscaping Service 110810 6 865818 36506713 5387077 42759608 Medicaid Revenue 900099 1079007 1079007 Clinical Counseling 624100 52669 52669 Foster Parenting 624100 200 200 4918 4918 1136794 166276 166276 15380 0 15380 15380 15380 1525000 408962 1443949 223462 81051 185500 266551 266551 855 865818 112541 -111686 -111686 TIF Redevelopment Rev. 900099 500000 500000 194018 194018 694018 44926941 1136794 0 1030539 3176028 3176028 386577 386577 25765772 22003353 3045568 716851 31500 25498 6002 2710962 2453834 205430 51698 2817943 2406368 341170 70405 152541 152541 184090 184090 168594 168594 9040 9040 3471831 2684229 666027 121575 624419 329409 237138 57872 558869 510873 10855 37141 4278581 4038284 240297 305707 287479 16941 1287 223692 71624 149771 2297 155476 155476 951650 627778 260072 63800 651140 596536 18931 35673 Bad debt expense 2090164 2090164 Program supplies 618318 585073 31600 1645 Membership dues 157671 65335 85855 6481 Recreation activity 105810 101465 0 4345 599348 512392 78665 8291 50195723 40631034 8385328 1179361 0 2424537 7567329 7752707 4732685 3469620 5651662 3168230 1145711 421078 17511163 12160316 5779466 5350847 2305729 3184058 26255460 10794559 11203307 28567475 64641349 65133111 6846252 7325914 10725 0 8200330 7854369 6747767 9270452 2664358 1509845 24469432 25960580 X 24475663 19776579 15696254 19395952 40171917 39172531 64641349 65133111 X -5268782 3644842 -199 624753 X 0 1 X 1 1 1 X 37989733 43836496 44608574 44792311 42759608 213986722 37989733 43836496 44608574 44792311 42759608 213986722 213986722 80637 158303 243813 119195 181656 783604 500000 843249 534560 500000 694018 3071827 217842153 2504603 0.98230 0.98500 X Schedule A, Part II, Line 10, Explanation of Other Income: TIF Redevelopment Revenue - 2016 Amount: $ 500,000. 2017 Amount: $ 500,000. 2018 Amount: $ 500,000. 2019 Amount: $ 500,000. 2020 Amount: $ 500,000. Insurance Claim Reimbursement - 2017 Amount: $ 343,249. 2018 Amount: $ 34,560. Miscellaneous Revenue - 2020 Amount: $ 194,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 168594 1 5096 0 173690 0 Part II-B, Line 1: Two to three paid UCAN staff and management meet with State of Illinois and local government officials to advocate for adequate financial resources to support the needs of UCAN programs. UCAN has also participated in these meetings to advocate for policies and ordinances that have a direct impact on the youth and families we serve. Both UCAN youth and staff have reached out to elected officials regarding current issues facing the youth and families we serve. UCAN also retains the services of a paid legislative consultant to facilitate direct contact with legislators and their staffs. Less that 0.2% of total functional expense is expended on lobbying activities. UCAN never endorses nor gives contributions to elected officials or candidates. 0 35000 X 0 11517581 2741541 14259122 11787517 -269936 11517581 11895546 -108029 11787517 11641187 254359 11895546 10794310 1441172 594295 11641187 0.00000 1.00000 0.00000 1 0 725000 725000 8028657 5127922 2900735 467882 188817 279065 7618456 6345593 1272863 671168 497984 173184 5350847 Investment in UCAN Title Holding Company 3491589 C Investment in UCAN Title Holding Company II 1456810 C NMTC Leveraged Loans Receivable 5846160 C 10794559 Beneficial Interest In Trusts 13909848 Works of Art 35000 Operating Lease ROU Assets 938440 Intercompany - Due to UCAN 13684187 28567475 Deferred Compensation 7887 Accrued Pension 373524 Capital Lease 170714 Operating Lease Obligation 957720 1509845 X Part III, Line 4: Oil on Canvas, 56 inches x 96 inches, Titled: Still Standing Description: As dark storm clouds leave, a young African American male wearing a white tee shirt, jean shorts and gym shoes stands among a pile of wood. The painting is displayed on a prominent wall in the two story foyer of the Nichols Building, our Program Services and Administration Headquarters, located on our newly developed North Lawndale campus. It welcomes youth, families, visitors and staff to our building. Part V, Line 4: Endowment funds help subsidize program support, as needed. 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 tatements. UCAN files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. Youth Leadership Awards 740450 740450 20000 0 0 0 21000 66047 Polar Peace March 114054 113199 855 3339 1 12169 12169 2076 79 866673 865818 855 20000 2076 21000 69465 112541 -111686 1 Tuition and School Fees 20 21723 Client Stipends 360 866112 Client Rent and Utilities 90 454879 Clothing, Client Allowance and Food 290 782742 Foster Parent Board Payment and Training 160 525335 Volunteer Stipends 90 439574 Miscellaneous Specific Assistance 110 85663 Part I, Line 2: Recipients must first qualify for assistance under guidelines established by the Corporation for National Service or by the Illinois Department of Children and Family Services. Part III, Col. (b) Number of Recipients are estimated based on similar activity to last year. Part III, Col. (c) Cash grants awarded represent actual payments made to recipients who meet all qualifications and requirements. X X X 0 0 0 0 0 0 0 0 0 Zachary Schrantz President & CEO until 6/30/21 242283 0 0 0 0 0 0 0 0 0 242283 0 0 0 Kimberly Casey Chief Program Officer 172461 0 53 0 0 0 0 0 19500 0 192014 0 0 0 Laura Angelucci Executive Vice President of Admin. 151805 0 53 0 0 0 0 0 26917 0 178775 0 0 0 Patricia Wynn CFO until 3/24/21 143171 0 0 0 0 0 0 0 30123 0 173294 0 0 0 Cherilyn Thomas Vice President 164362 0 0 0 0 0 0 0 8793 0 173155 0 0 0 Claude Robinson Executive Vice President 154784 0 53 0 1558 0 0 0 14201 0 170596 0 0 0 A Illinois Finance Authority 363656836 45200BYY8 2006-05-01 6000000 Capital Fund, Refinance Notes 0 0 0 A 2015000 6000000 155000 2700615 3144385 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 Date Rebate Computation Performed Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 10/21/2019 Form 990, Part III, line 3 UCAN ceased activity for the Housing Support Services program as the organization transitioned to the new YV Lifeset Pilot program. Form 990, Part VI, Section B, line 11b 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 President & 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 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Defined Benefit Plan Adjustment 624,753. UCAN Title Holding Company 3605 W Fillmore Street Chicago IL 60624 900988019 Property Holding (NMTC) IL 501(c)(2) UCAN 1 UCAN Title Holding Company II 3605 W Fillmore Street Chicago IL 60624 464918725 Property Holding (NMTC) IL 501(c)(2) UCAN 1 Perpetual Trust (3) Trust IL UCAN T 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 UCAN Title Holding Company Q 806724 FMV UCAN Title Holding Company II Q 369180 FMV UCAN Title Holding Company K 865749 FMV UCAN Title Holding Company II K 158333 FMV