2025-02-17T11:54:39-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-07-01 440579903 UNITED CEREBRAL PALSY HEARTLAND UNIT 3149941600 4645 LAGUARDIA DRIVE BERKELEY MO 63134 LORI BURCH INTERIM CEO 3149941600 2025-02-13 1 0 JEFF PARKER P00970069 6182331200 2025-02-13 2023 2025-03-06 01:10:19Z UCP HEARTLAND LORI BURCH 4645 LAGUARDIA DRIVE BERKELEY MO 63134 24448672 0 X WWW.UCPHEARTLAND.ORG X 1953 MO AT UCP HEARTLAND, OUR MISSION IS TO PROVIDE CHILDREN AND ADULTS LIVING WITH DIFFERING ABILITIES EXTRAORDINARY CARE AND SUPPORT THEY NEED TO THRIVE IN SCHOOL, AT HOME, AT WORK AND IN THEIR COMMUNITY. 15 15 446 150 0 0 2450909 2042332 14135947 15961300 170001 178414 -156088 -45406 16600769 18136640 0 0 0 0 11460904 14638907 0 0 525103 2851622 3306748 14312526 17945655 2288243 190985 26723299 28403969 2720172 3010127 24003127 25393842 X TO PROVIDE CHILDREN AND ADULTS LIVING WITH DIFFERING ABILITIES EXTRAORDINARY CARE AND SUPPORT THEY NEED TO THRIVE IN SCHOOL, AT HOME, AT WORK AND IN THEIR COMMUNITY. 0 0 6395700 0 6647354 RESIDENTIAL PROGRAMS - ADVOCATE AND PROVIDE SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ASSISTS THE INDIVIDUAL IN THEIR QUEST TO LIVE IN THE HOUSING OF THEIR CHOICE, IN THE COMMUNITY OF THEIR CHOICE AND LIVE WITH THE PERSON(S) OF THEIR CHOICE. 4438896 0 6204951 ADULT SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 2690082 0 1607048 CHILDREN'S SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 1224461 0 1186937 SUPPORTED EMPLOYMENT - PROVIDES SERVICES TO AND GAINFUL EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH ASSESSMENT, JOB PLACEMENT, WORKSITE MODIFICATIONS, AND OTHER RELATED SUPPORTS, I.E. TRANSPORTATION. 555876 0 315010 FAMILY SUPPORT - PROVIDES FACILITY-BASED RESPITE AND EMERGENCY RESIDENTIAL SERVICES FOR ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES WHEN FAMILIES NEED A BREAK OR ARE IN CRISIS. 1780337 0 1501947 15305015 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 446 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X LORI BURCH 6367792251 4645 LAGUARDIA DRIVE BERKELEY MO 63134 JEFF RAYFIELD VICE CHAIR - GOVERNANCE 1.00 X X 0 0 0 ED BALMES SECRETARY 1.00 X X 0 0 0 JANE KAISER CHAIR 1.00 X X 0 0 0 ANDREW GILLENTINE VICE CHAIR-DEVELOPMENT 1.00 X X 0 0 0 JOY VOSS VICE CHAIR - OPERATIONS 1.00 X X 0 0 0 RAYCHEL PROUDIE BOARD MEMBER 1.00 X 0 0 0 CASEY GUNDLACH BOARD MEMBER 1.00 X 0 0 0 BECKY KNEZEVICH VICE CHAIR - FINANCE 1.00 X X 0 0 0 MELISSA JONES BOARD MEMBER 1.00 X 0 0 0 JENNIFER BIERLING CHAIR ELECT 1.00 X X 0 0 0 JAMEY SHIELDS BOARD MEMBER 1.00 X 0 0 0 HAL GIBBS II BOARD MEMBER 1.00 X 0 0 0 CHRISSY TESKE BOARD MEMBER 1.00 X 0 0 0 BECKY WILLARD BOARD MEMBER 1.00 X 0 0 0 LIBBY BRUNTS BOARD MEMBER 1.00 X 0 0 0 CLINT BOLSER PAST CEO 40.00 X 178019 0 6143 LORI BURCH INTERIM CEO & CFO 40.00 X 151042 0 18790 JUDITH GRAINGER VP OF STRATEGIC GROWTH 40.00 X 122291 0 15057 KEVIN LITT VP OF DEVELOPMENT 40.00 X 102885 0 11558 554237 0 51548 4 0 1 0 STRYKER CONSTRUCTION 9419 LACKLAND ROAD ST LOUIS MO 63114 CONSTRUCTION/REMODELING 579369 GFI DIGITAL 12163 PRICHARD FARM ROAD ST LOUIS MO 63043 IT SERVICES 367608 CITY WIDE MAINTENANCE ST LOUIS 1736 WESTPARK CENTER DRIVE FENTON MO 63026 CLEANING AND MAINTENANCE 207742 3 554034 576361 255760 656177 2042332 PROGRAM SERVICE FEES 812900 15961300 15961300 15961300 450093 450093 5884782 6156461 -271679 -271679 -271679 87487 576361 155571 -68084 -68084 MISCELLANEOUS REVENUE 900099 22678 22678 22678 18136640 15961300 0 133008 353994 303065 40720 10209 11722492 10035993 1348405 338094 378860 324354 43579 10927 1282009 1097570 147465 36974 901552 771847 103703 26002 5931 3957 1517 457 64883 43285 16596 5002 22220 22220 586603 391336 150042 45225 14605 14315 290 17490 1548 5921 10021 795863 1001455 -212354 6762 217125 172321 28699 16105 135249 44004 83390 7855 407408 272211 135197 224171 152321 71850 SUPPLIES/CLIENT ASSISTA 484351 441083 42231 1037 COMMUNICATIONS 167490 145497 18869 3124 EQUIPMENT 96638 79913 9739 6986 DUES 57818 5570 52215 33 8903 3370 5533 17945655 15305015 2115537 525103 2654520 1382885 94889 1572616 263124 273902 3045320 3093164 283823 319467 8390586 2440465 5208262 5950121 13183824 14049039 1989537 1762775 26723299 28403969 793594 1224125 12707 1926578 1773295 2720172 3010127 X 19439438 20457416 4563689 4936426 24003127 25393842 26723299 28403969 190985 1199730 0 X X 0 1 X 1 0 X 1434595 4343970 2806495 2450909 2108917 13144886 1434595 4343970 2806495 2450909 2108917 13144886 2870294 10274592 235701 194115 252354 351041 450093 1483304 408 22678 23086 14651276 53776821 0.70130 0.62950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 408. 2023 AMOUNT: $ 22,678. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7307620 859965 8167585 6615692 691928 7307620 7610708 -995016 6615692 6145323 5965 1459420 7610708 6000762 3753 157340 16532 6145323 0.44590 0.23780 0.31630 0 0 4599229 808281 3790948 1821722 363228 1458494 1963393 1268956 694437 6242 6242 5950121 ACCRUED INTEREST RECEIVABLE 10371 RIGHT OF USE ASSETS 1739849 SECURITY DEPOSITS 12555 1762775 19447043 1199730 155571 1355301 18091742 22220 22678 44898 18136640 18056328 155571 155571 17900757 22220 22678 44898 17945655 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE ONGOING MISSION, PURPOSE AND ACTIVITIES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 155,571. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME REPORTED AS EXPENSE 22,678. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 155,571. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME REPORTED AS EXPENSE 22,678. GALA 313019 250503 62516 2699 31288 14363 16197 JC FALL CLASSIC 246784 236424 10360 12597 32824 1800 3333 2 104045 89434 14611 1071 15222 1278 326 22573 663848 576361 87487 3770 27819 65390 16489 42103 155571 -68084 X X X X 0 0 0 0 0 0 0 0 0 CLINT BOLSER PAST CEO 178019 0 0 0 0 0 6143 0 0 0 184162 0 0 0 LORI BURCH INTERIM CEO & CFO 151042 0 0 0 0 0 11133 0 7657 0 169832 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FOR SIGNATURE BY THE AUTHORIZED ORGANIZATION REPRESENTATIVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY, UPON ELECTION TO THE ORGANIZATION'S BOARD OF DIRECTORS, OR UPON THE HIRING OF NEW EMPLOYEES, AND AT LEAST ANNUALLY THEREAFTER, ALL IDENTIFIED PARTIES WITHIN THE POLICY SHALL REVIEW THE POLICY AND AFFIX THEIR SIGNATURE TO SAME TO CONFIRM THEIR RECEIPT, ACCEPTANCE, AND COMPLIANCE WITH THE REQUIREMENTS SET FORTH IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE MEETS ANNUALLY OR AS OTHERWISE NEEDED TO ESTABLISH COMPENSATION AND BONUSES FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES BASED ON COMPARABILITY DATA, COMPENSATION STUDIES, ETC. COMPENSATION IS BASED UPON ANNUAL PERFORMANCE EVALUATIONS AND THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE DECISIONS MADE INVOLVING COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS INDIVIDUALS ON HOW TO OBTAIN COPIES OF FORM 990 FOR PRIOR YEARS FROM GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.