2023-12-22T14:09:29-05:00 2021-06-30 RMSCI INC (DBA THE LEDGE) 949 CLOCKTOWER DR SPRINGFIELD IL 62704 990 2020-07-19 370902106 UNITED CEREBRAL PALSY OF LAND OF LINCOLN UNIT 2175462370 949 CLOCKTOWER DR SPRINGFIELD IL 62704 ROBERT WILBERN TREASURER 2175462370 2023-08-25 ROBERT S WILBERN XXX-XX-XXXX ROBERT S WILBERN CPA P01330738 2175462370 2023-12-22 2020 2023-04-26 12:10:37Z X X ROBERT WILBERN 949 CLOCKTOWER DR SPRINGFIELD IL 62704 12959 false X UCPLL.ORG X 1968 IL TO SERVE INDIVIDUALS WITH CEREBRAL PALSY AND DEVELOPMENTAL DISABILITIES 1 1 0 1 0 6295 12959 1713031 0 -88077 0 0 1631249 12959 0 0 1866883 9662 0 0 874689 56006 2741572 65668 -1110323 -52709 1741853 1731805 1242210 1284871 499643 446934 TO SERVE INDIVIDUALS WITH CEREBRAL PALSY AND DEVELOPMENTAL DISABILITIES false false TO SERVE INDIVIDUALS WITH CEREBRAL PALSY AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 1 1 false false false false false false false true true false false true true true true true true false false false IL X ROBERT WILBERN 2175462370 949 CLOCKTOWER DR SPRINGFIELD IL 62704 X ROBERT WILBERN TREASURER 3.00 X X 0 0 0 false false false 12959 12959 12959 9662 9662 4030 4030 17122 17122 17276 17276 17395 17395 BANK FEE 183 183 65668 0 65668 0 554 169 9663 3125904 1394268 1731636 1731636 1741853 1731805 61193 95639 848146 772634 332871 416598 1242210 1284871 X 499643 446934 499643 446934 1741853 1731805 -52709 X false false false X 4538732 5161741 4652660 6295 12959 14372387 4538732 5161741 4652660 6295 12959 14372387 14372387 45103 42317 55021 61 142502 76035 6007 12428 94470 14609359 0.98380 0.98210 X PART II, LINE 10 94,470 94639 94639 2714594 1118063 1596531 316671 276205 40466 1731636 SUTA LIABILITY 225680 ACCOUNTING FEES PAYABLE 100000 LINE OF CREDIT 83727 IL WITHHOLDING PAYABLE 7091 PROPERTY TAXES PAYABLE 100 416598 FORM 990, PAGE 1, ITEM B THE ORIGINAL FORM 990 WAS IN ERROR, SINCE THE ORGANIZATION CONTINUES IN EXISTENCE AND CONTINUES TO MANAGE ITS ASSETS AND LIABILITIES AND MONITOR THE CARE OF ITS DISABLED CLIENTS AND ARRANGE STATE AND FEDERAL FUNDING OF ITS DISABLED ADULT HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 REPORT IS REVIEWED BY THE BOARD TREASURER AND MADE AVAILABLE FOR THE BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANY ISSUE DISCUSSED OR VOTED UPON REQUIRES THAT ANY MEMBER WHO HAS CONFLICT OF INTEREST IS IDENTIFIED. THE CONFLICT OF INTEREST IS DISCLOSED AND THAT BOARD MEMBER IS NOT INVOLVED IN ANY DISCUSSION OR VOTING OF OUTCOME RELATED TO THE ISSUE. THIS OCCURS AT EACH BOARD MEETING. DOCUMENTATION IS MADE IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 UCP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. UCP HOUSING CORPORATION NFP PROJECT NO 072-HD150-XXX-XX-XXXX 101 N 16TH ST SPRINGFIELD IL 62703 141983932 HUD SEC118 IL 501C3 7 UCP - LAND OF LINCOLN true false false false false false false false false false false false true false false false false false false false SCHEDULE R NAME OF RELATED ORGANIZATION: UCP HOUSING CORPORATION, NFP PROJECT NO. 072-HD150 PRIMARY ACTIVITY: HUD SECTION 811 RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DISABILITIES