2025-02-26T10:51:07-06:00 2024-06-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2023-07-01 362425572 UNITED CEREBRAL PALSY CENTER FOR DISABILITY SERVICES UNIT 8157443500 311 S REED STREET JOLIET IL 60436 BRIAN PATEL EXECUTIVE DIRECTOR 8157443500 2025-02-26 1 0 THOMAS E LANCASTER P01789625 8157306250 2025-02-26 X 2023 2025-03-06 01:10:19Z BRIAN PATEL 311 S REED STREET JOLIET IL 60436 3574087 0 X WWW.UCP-CDS.ORG X 1955 IL TO PROMOTE THE GENERAL WELFARE OF PERSONS HANDICAPPED WITH CEREBRAL PALSY AND OTHER DISABILITIES. 16 16 80 0 0 0 134826 176070 2541164 3138386 27124 60465 -24505 112232 2678609 3487153 0 0 0 0 1968344 2251866 0 0 0 610895 569265 2579239 2821131 99370 666022 4070246 4733749 587776 585257 3482470 4148492 X THE MISSION OF UNITED CEREBRAL PALSY - CENTER FOR DISABILITY SERVICES, INC. IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 1439518 2280599 EDUCATIONAL PROGRAMS FOR CHILDREN AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES. 536004 588918 COMMUNITY BASED SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES. 281789 288165 RESPITE AND OTHER AFTER SCHOOL CARE PROVIDED TO PERSONS WITH CEREBRAL PALSY AND OTHER DEVELOPMENT DISABILITIES. FAMILY SUPPORT TO RELATIVES OF THOSE AFFLICTED INDIVIDUALS AS WELL AS SUPPORT SERVICES FOR PERSONS AFFLICTED WITH DISABILITIES. 281789 288165 2257311 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 80 1 0 0 0 0 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 0 0 IL X BRIAN PATEL 8157443500 311 S REED ST JOLIET IL 60436 SUE TREHARNE BOARD CHAIRMAN 1.00 X X 0 0 0 GREG BLUHM DIRECTOR 1.00 X 0 0 0 LAUREN LINDHOLM TREASURER 1.00 X X 0 0 0 WENDY BRILEY DIRECTOR 1.00 X 0 0 0 KAY RILEY DIRECTOR 1.00 X 0 0 0 KIM TILLOTSON DIRECTOR 1.00 X 0 0 0 MICHAEL BRENCZEWSKI DIRECTOR 1.00 X 0 0 0 MIKE GUGLIELMUCCI DIRECTOR 1.00 X 0 0 0 PATRICIA DESIDERIO DIRECTOR 1.00 X 0 0 0 TANYA RAND DIRECTOR 1.00 X 0 0 0 JOE KIRKEENG VICE CHAIRMAN 1.00 X X 0 0 0 DAVID RUMSEY DIRECTOR 1.00 X 0 0 0 JAMES KECK DIRECTOR 1.00 X 0 0 0 FRED FERRARA SECRETARY 1.00 X X 0 0 0 KATHLEEN EULITZ DIRECTOR 1.00 X 0 0 0 JENNIFER JOHNSON DIRECTOR 1.00 X 0 0 0 MICHAEL HENNESSY FORMER EXECUTIVE DIRECTOR 40.00 X 102517 0 393 BRIAN PATEL EXECUTIVE DIRECTOR 40.00 X 29615 0 0 132132 0 393 1 0 0 0 0 2500 173570 176070 LOCAL EDUCATION AGENCI 611600 2280599 2280599 DEPARTMENT OF HUMAN SE 611600 855442 855442 OTHER 611600 2345 2345 3138386 60465 60465 179870 86934 92936 92936 OTHER REVENUE 611600 19296 19296 19296 3487153 3157682 0 153401 2251866 1771940 479926 165556 139629 25927 76769 73386 3383 3997 3997 15768 15768 104670 104670 30408 30051 357 CONSUMABLE SUPPLIES 99260 81504 17756 OTHER EXPENSES 49363 39215 10148 LOCAL TRANSPORTATION 12952 12952 TELECOMMUNICATIONS 4353 2764 1589 6169 1200 4969 2821131 2257311 563820 0 743869 127845 320362 48519 429835 989963 18066 15203 3949135 2263766 1600802 1685369 957312 1866850 4070246 4733749 163748 266819 276995 175100 147033 143338 587776 585257 X 3011625 3670347 470845 478145 3482470 4148492 4070246 4733749 666022 0 X X 0 1 X 1 0 X 670999 272804 352510 283582 310985 1890880 670999 272804 352510 283582 310985 1890880 1890880 4307 23922 -33516 27124 60465 82302 45605 48344 13443 18653 19296 145341 2118523 12399249 0.89250 0.90190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4384 1 4385 4384 4384 4383 1 4384 4382 1 4383 4382 4382 0 0 387151 387151 2380446 1277190 1103256 1181538 986576 194962 1685369 WILL POWER ENDOWMENT FUND 474210 F MEL LARSON ENDOWMENT FUND 4385 F CERTIFICATES OF DEPOSIT 1305000 F OTHER INVESTMENTS 83255 F 1866850 X 3574087 86934 86934 3487153 0 3487153 2908065 86934 86934 2821131 0 2821131 PART X, LINE 2: UNITED CEREBRAL PALSY - CENTER FOR DISABILITY SERVICES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM ILLINOIS INCOME TAXES. IN ADDITION, UCP - CDS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. AS OF JUNE 30, 2024, UNITED CEREBRAL PALSY - CENTER FOR DISABILITY SERVICES, INC. HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. UNITED CEREBRAL PALSY - CENTER FOR DISABILITY SERVICES, INC. DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING INCOME SHOWN NET OF EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON 990 PART V, LINE 4 THE ENDOWMENT FUND HAS BEEN ESTABLISHED TO ASSIST UNITED CEREBRAL PALSY - CENTER FOR DISABILITY SERVICES, INC. IN DELIVERING ITS MISSION STATEMENT BY PROVIDING FUNDS FOR IMPROVING THE LIVES OF THE DEVELOPMENTALLY DISABLED. PART XI, LINE 2D AND PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING INCOME (FORM 990, PART VIII, LINE 8B) CHEF'S TASTING 93437 93437 21548 GREAT AMERICAN BIG WHEEL RACE 47044 47044 12373 3 39389 39389 53013 179870 179870 86934 86934 92936 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE TREASURER FOR DISSEMINATION TO THE BOARD OF DIRECTORS. THE 990 IS REVIEWED AND ANY QUESTIONS ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AT A MINIMUM, ON AN ANNUAL BASIS, PAYMENTS MADE TO ORGANIZATIONS WITH A RELATED INTEREST TO A BOARD MEMBER FOR REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES. EVERY 3 YEARS, BOARD MEMBERS MUST SIGN AFFIRMATION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE REVIEWS ACCOMPLISHMENTS OF CEO/ED FOR PREVIOUS YEAR, REVIEWS SALARY SURVEYS BY THE ARC OF ILLINOIS AND UNITED CEREBRAL PALSY - CENTER FOR DISABILITY SERVICES, INC. RECOMMENDATION IS WHEN VOTED ON BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR REPORTING PERIOD.