2024-03-04T08:27:43-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-07-01 440579903 UNITED CEREBRAL PALSY HEARTLAND DBA UCP HEARTLAND UNIT 3149941600 4645 LAGUARDIA DRIVE BERKELEY MO 63134 CLINT BOLSER CEO 3149941600 2024-02-28 1 CLINT BOLSER 999009999 0 JEFF PARKER P00970069 6182331200 2024-02-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLINT BOLSER 4645 LAGUARDIA DRIVE BERKELEY MO 63134 19034049 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. 16 16 421 112 0 0 3223766 2450909 9574254 14135947 1037089 170001 4482 -156088 13839591 16600769 0 0 0 0 8604152 11460904 0 0 396628 2175686 2851622 10779838 14312526 3059753 2288243 21714583 26723299 532352 2720172 21182231 24003127 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 5110782 0 5366139 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. 3420677 0 5977905 ADULT SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 2361401 0 1549991 CHILDREN'S SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 910785 0 985796 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. 336512 0 256116 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. 1247297 0 1241912 12140157 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 11 0 421 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 CHAIR 1.00 X X 0 0 0 ED BALMES VICE CHAIR - GOVERNANCE 1.00 X X 0 0 0 RICHARD CHONG BOARD MEMBER 1.00 X 0 0 0 ARMANDO SILICEO-ROMAN BOARD MEMBER 1.00 X 0 0 0 KELLI WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JANE KAISER CHAIR ELECT 1.00 X X 0 0 0 ANDREW GILLENTINE BOARD MEMBER 1.00 X 0 0 0 CHRISSY TESKE 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 MANI AMIN BOARD MEMBER 1.00 X 0 0 0 CASEY GUNDLACH SECRETARY 1.00 X 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 BOARD MEMBER 1.00 X 0 0 0 JAMEY SHIELDS BOARD MEMBER 1.00 X 0 0 0 CLINT BOLSER CEO 40.00 X 170843 0 24777 LORI BURCH CFO 40.00 X 144937 0 29330 JUDITH GRAINGER VP OF STRATEGIC GROWTH 40.00 X 114149 0 19720 LINDA BUCKLEY VP OF HUMAN RESOURCES 40.00 X 107812 0 18180 537741 0 92007 4 0 1 0 GFI DIGITAL 12163 PRICHARD FARM ROAD ST LOUIS MO 63043 IT SERVICES 307532 FALTER CONSTRUCTION 2147 COUNTY ROAD 516 WESTPHALIA MO 64109 CONSTRUCTION/REMODELING 209486 STRYKER CONSTRUCTION 9419 LACKLAND ROAD ST LOUIS MO 63114 CONSTRUCTION/REMODELING 205388 CITY WIDE MAINTENANCE ST LOUIS 1736 WESTPARK CENTER DRIVE FENTON MO 63026 CLEANING AND MAINTENANCE 204250 ST LOUIS ROOFING COMPANY 1722 OLIVE STREET SUITE 203 ST LOUIS MO 63103 ROOF REPLACEMENT 157717 5 536123 753613 210855 950318 2450909 PROGRAM SERVICE FEES 812900 14135947 14135947 14135947 351041 351041 2011982 40193 1910083 323132 101899 -282939 -181040 -181040 43977 753613 200065 -156088 -156088 16600769 14135947 0 13913 355743 304162 41603 9978 9222935 7885656 1078604 258675 329644 281847 38551 9246 845292 722729 98855 23708 707290 604736 82717 19837 23804 15327 6543 1934 48118 30981 13227 3910 20530 20530 486032 312939 133597 39496 4503 3864 639 9846 2714 730 6402 595187 776123 -184930 3994 185220 152737 24355 8128 91328 33606 57272 450 397638 275420 122218 181525 125099 56426 SUPPLIES/CLIENT ASSISTA 415350 375237 38743 1370 EQUIPMENT 195767 132521 61382 1864 COMMUNICATIONS 125330 98174 24528 2628 BAD DEBT 37325 37325 34119 6285 23465 4369 14312526 12140157 1775741 396628 1727269 2654520 95253 94889 256458 263124 1965339 3045320 352050 283823 7241319 2033057 5029390 5208262 12201203 13183824 1897494 87621 92043 21714583 26723299 531352 793594 1000 1926578 532352 2720172 X 17092686 19439438 4089545 4563689 21182231 24003127 21714583 26723299 2288243 532653 0 X X 0 1 X 1 0 X 1241505 1434595 4343970 2806495 2450909 12277474 1241505 1434595 4343970 2806495 2450909 12277474 3725345 8552129 268431 235701 194115 252354 351041 1301642 5113 408 5521 13584637 46907188 0.62950 0.66180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 5,113. 2019 AMOUNT: $ 408. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6615692 691928 7307620 7610708 -995016 6615692 6145323 5965 1459420 7610708 6000762 3753 157340 16532 6145323 5717241 283521 6000762 0.44890 0.28630 0.26480 0 0 4797447 646744 4150703 974380 264466 709914 1469492 1121847 347645 5208262 17312957 532653 200065 732718 16580239 20530 20530 16600769 14492061 200065 200065 14291996 20530 20530 14312526 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 200,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 200,065. GALA 339026 311525 27501 200 32441 10330 41443 WING DINGS 118443 109177 9266 24585 16237 409 9633 2 340121 332911 7210 7723 6669 1550 48845 797590 753613 43977 32508 55347 12289 99921 200065 -156088 X X X X 0 0 0 0 0 0 0 0 0 CLINT BOLSER CEO 156843 0 14000 0 0 0 3297 0 21480 0 195620 0 0 0 LORI BURCH CFO 144937 0 0 0 0 0 7788 0 21542 0 174267 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.