2026-04-11T13:03:34-05:00 2025-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-07-01 362167937 UCAN UCAN 7735880180 3605 W FILLMORE ST CHICAGO IL 60624 KHALID QAZI CFO 7735880180 2026-04-09 1 0 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z KHALID QAZI 3605 W FILLMORE ST CHICAGO IL 60624 77667682 0 X WWW.UCANCHICAGO.ORG X 1869 IL TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT. 21 21 794 80 0 0 62610657 26713585 1728518 45358039 1008025 2724615 -156990 -237699 65190210 74558540 4958291 5099281 0 0 35842289 41394787 0 0 1561012 21175574 23793789 61976154 70287857 3214056 4270683 73057185 80912507 17440170 19705597 55617015 61206910 X TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT. 0 0 15986126 140673 45377955 UCAN'S THERAPEUTIC YOUTH HOME PROVIDES A STRUCTURED, STABLE AND THERAPEUTIC LIVING ARRANGEMENT FOR YOUTH IN THE CARE OF THE ILLINOIS DEPARTMENT OF CHILDREN 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 TREATMENTS AND MOVE TO A LESS RESTRICTIVE SETTING. 13936577 3584482 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. 6585437 727246 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. 5573040 20602 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 SETTING 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 USED 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. 6574191 564580 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. 2975518 61636 UCAN'S TEEN PARENTING SERVICE NETWORK IS A STATEWIDE NETWORK THAT WORKS EXCLUSIVELY WITH PREGNANT AND PARENTING YOUTH IN DCFS CARE AND THEIR CHILDREN. IN MANAGING STATEWIDE SERVICES FOR PREGNANT AND PARENTING YOUTH UNDER A SINGLE UMBRELLA, UCAN PROVIDES SEAMLESS SERVICE TOPLACEMENT PROVIDERS AND PREGNANT AND PARENTING YOUTH THROUGH A CONTINUUM OF CARE. UCAN PROVIDES A FULL SCOPE OF CLINICAL, TRAINING, EDUCATION AND PARENTING SERVICES DESIGNED TO HELP YOUNG PARENTS COPING WITH THE EFFECTS OF TRAUMA. UCAN STARTS BY MEETING YOUTH WHERE THEY AREAT, IDENTIFYING STRENGTHS AND BUILDING FROM SUCCESS. UCAN STAFF MEMBERS ARE TRAINED TO IDENTIFY AND TREAT THE EFFECTS OF TRAUMA WHILE ENHANCING THE PARENTING CAPACITY OF YOUTH SO THAT THEY CAN BE THE BEST PARENTS THAT THEY CAN BE. 1329925 62 UCAN'S BEHAVIORAL HEALTH SERVICES PROVIDE OUTPATIENT THERAPY TO PEOPLE WHO HAVE EXPERIENCED TRAUMA. WORKING WITH YOUTH, ADULTS AND FAMILIES IN A VARIETY OF SETTINGS, UCAN'S CULTURALLY DIVERSE COUNSELORS AND YOUTH DEVELOPMENT SPECIALISTS HELP CONSUMERS ADDRESS SUCH COMPLEX ISSUES AS ABUSE, NEGLECT, BEHAVIORAL PROBLEMS, SEPARATION AND LOSS. WE CREATE INDIVIDUALIZED TREATMENT PLANS TO MEET THEIR NEEDS. 16452674 646880 52960814 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 249 0 794 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KHALID QAZI 7735880180 3605 W FILLMORE ST CHICAGO IL 60624 LOURDES GONZALEZ CHAIR 1.00 X X 0 0 0 CEDRIC THURMAN VICE CHAIR 1.00 X X 0 0 0 BERT ALLEN VICE CHAIR 1.00 X X 0 0 0 AURORA STEVENSON SECRETARY 1.00 X X 0 0 0 MARK JOHNSON TREASURER 1.00 X X 0 0 0 MARKELL BRIDGES DIRECTOR 1.00 X 0 0 0 SUSAN MCNALLY-WILDE DIRECTOR 1.00 X 0 0 0 PHIL BRIDES DIRECTOR 1.00 X 0 0 0 JEFFREY DIERMEIER DIRECTOR 1.00 X 0 0 0 GARY FENNESSY DIRECTOR 1.00 X 0 0 0 RICK FLEMING DIRECTOR 1.00 X 0 0 0 OSCAR JOHNSON DIRECTOR 1.00 X 0 0 0 JEANNA CULLINS DIRECTOR 1.00 X 0 0 0 REYAHD KAZMI DIRECTOR 1.00 X 0 0 0 OZZIE PIERCE DIRECTOR 1.00 X 0 0 0 MARIO RIZZO DIRECTOR 1.00 X 0 0 0 TRACY ROBINSON DIRECTOR 1.00 X 0 0 0 DARREN TILLIS DIRECTOR 1.00 X 0 0 0 MATT FITZGERALD DIRECTOR 1.00 X 0 0 0 KAREN JOHNSON DIRECTOR 1.00 X 0 0 0 RICK JENKINS DIRECTOR 1.00 X 0 0 0 CHRISTA HAMILTON CEO/PRESIDENT 40.00 X 263128 0 16832 TENISHA JONES CHIEF PROGRAM OFFICER 40.00 X 181655 0 222 TERRI SHARPP CHIEF OPERATIONS OFFICER 40.00 X 181630 0 6223 KHALID QAZI CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 NICOLAS P LIAKOPULOS CHIEF INFORMATION OFFICER 40.00 X 153556 0 171 STEPHANIE FRANKLIN SENIOR VICE PRESIDENT 40.00 X 164521 0 7176 CHANNA BUSH ASSOCIATE VICE PRESIDENT 40.00 X 163740 0 8261 RANDY SADLER SVP THEURAPEUTIC AND CLINICAL SERVICES 40.00 X 166925 0 1518 PAVIELLA FOSTER SVP PREVENTION AND EMPOWERMENT SERVICES 40.00 X 154608 0 206 DERRICK BAKER VICE PRESIDENT OF MARKETING 40.00 X 147817 0 229 MARIA KAMENAKI SENIOR PROGRAM ADMINISTRATOR 40.00 X 146427 0 221 1724007 0 41059 10 0 1 0 RELIANCE HOME HEALTH CAREGIVERS 1730 PARK STREET NAPERVILLE IL 60563 TEMP STAFFING 1330909 MARSH & MCLENNAN COMPANIES INC 20 N MARTINGALE ROAD SUITE 100 SCHAUMBURG IL 60173 PROFESSIONAL SERVICES 738364 AMERGIS HEALTHCARE STAFFING INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMP STAFFING 474578 CHICAGO DILIGENT CLEANING SERVICES 9131 S LOOMIS ST CHICAGO IL 60620 OFFICE CLEANING 281300 FLEXTG FINANCIAL SERVICES 21146 NETWORK PLACE CHICAGO IL 60673 PHOTOCOPIER RENTAL 263927 12 1023614 18324609 7365362 26713585 FEE FOR SERVICE 900099 40149153 40149153 MEDICAID REVENUE 900099 5208886 5208886 45358039 3023614 3023614 2552528 2851527 -298999 -298999 -298999 0 1023614 257615 -257615 -257615 MISCELLANEOUS INCOME 900099 19916 19916 19916 74558540 45377955 0 2467000 X 5099281 5099281 871347 871347 31450164 27988162 2419149 1042853 6315393 3036662 3154655 124076 2757883 2286909 388646 82328 209446 209446 146555 146555 177001 177001 10387190 7969350 2258924 158916 4838946 3762862 1069350 6734 1357005 1357005 OPERATIONS 3418068 2028385 1291264 98419 MISCELLANEOUS 3056380 642027 2370125 44228 STAFF DEVELOPMENT 203198 147176 52564 3458 70287857 52960814 15766031 1561012 976853 3690734 4075988 11438077 6477215 1699405 9570551 139107 638582 56697085 22065979 35853138 34631106 4108988 10667032 14765629 15237287 73057185 80912507 5233310 8397769 7892299 7901277 3168851 2959982 1145710 446569 17440170 19705597 X 32892258 44075130 22724757 17131780 55617015 61206910 73057185 80912507 X 4270683 1328786 -9574 X X 0 1 X 1 1 1 X 42759608 51669008 56523716 62610657 26713585 240276574 42759608 51669008 56523716 62610657 26713585 240276574 240276574 181656 5469 496813 361281 3023614 4068833 694018 86795 19916 800729 245146136 49938362 0.98010 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 101400 0 0 101400 0 35000 X 0 312533 312533 312533 312533 312533 312533 312533 312533 312533 312533 1.00000 0.00000 1 0 3036630 3036630 44162755 13292651 30870104 550939 291459 259480 8078016 7742689 335327 868745 739180 129565 34631106 BENEFICIAL INTEREST IN TRUSTS 14504713 PENSION ASSET 151109 OPERATING RIGHT OF USE ASSET 444238 DEFERRED COMPENSATION INVESTMENT 137227 15237287 LEASE LIABILITY 446569 446569 X 75877752 1328786 -9574 1319212 74558540 0 74558540 70287857 0 70287857 0 70287857 PART III, LINE 4: OIL ON CANVAS, 56 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 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: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEFINED BENEFIT PLAN ADJUSTMENT -9,574. YOUTH LEADERSHIP GALA 1023614 1023614 257615 1023614 1023614 257615 257615 -257615 1 CLIENT STIPENDS 2734 2273268 CLIENT RENT AND UTILITIES 385 301873 CLOTHING, CLIENT ALLOWANCE, AND FOOD 2808 776249 MISCELLANEOUS SPECIFIC ASSISTANCE 1341 661969 FORSTER PARTNER BOARD PAYMENT AND TRAIING 654 1085922 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. X X X 0 0 0 0 0 0 0 0 0 CHRISTA HAMILTON CEO/PRESIDENT 250278 0 12850 0 0 0 0 0 16832 0 279960 0 0 0 TERRI SHARPP CHIEF OPERATIONS OFFICER 181630 0 0 0 0 0 0 0 6223 0 187853 0 0 0 TENISHA JONES CHIEF PROGRAM OFFICER 181655 0 0 0 0 0 0 0 222 0 181877 0 0 0 CHANNA BUSH ASSOCIATE VICE PRESIDENT 156240 0 7500 0 0 0 0 0 8261 0 172001 0 0 0 STEPHANIE FRANKLIN SENIOR VICE PRESIDENT 164521 0 0 0 0 0 0 0 7176 0 171697 0 0 0 RANDY SADLER SVP THEURAPEUTIC AND CLINICAL SERVIC 166925 0 0 0 0 0 0 0 1518 0 168443 0 0 0 PAVIELLA FOSTER SVP PREVENTION AND EMPOWERMENT SERVI 154608 0 0 0 0 0 0 0 206 0 154814 0 0 0 NICOLAS P LIAKOPULOS CHIEF INFORMATION OFFICER 153556 0 0 0 0 0 0 0 171 0 153727 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 FORM 990, PART VI, SECTION A, LINE 3 UCAN HAS CONTRACTED QUATTRO TO PERFORM FINANCIAL OVERSIGHT DUTIES. 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. 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 15 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. 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 SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTUALS: PROGRAM SERVICE EXPENSES 7,969,350. MANAGEMENT AND GENERAL EXPENSES 2,258,924. FUNDRAISING EXPENSES 158,916. TOTAL EXPENSES 10,387,190. FORM 990, PART XI, LINE 9: DEFINED BENEFIT PLAN ADJUSTMENT -9,574. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES WERE MADE DURING THE TAX YEAR.