2022-05-13T16:08:36-05:00 2021-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2020-07-01 362948857 PADS LAKE COUNTY PADS 8476894357 1800 GRAND AVENUE WAUKEGAN IL 60085 JASON GUNTHER PRESIDENT 8476894357 2022-05-13 1 JASON GUNTHER XXX-XX-XXXX JEFF SCHROEDER P01245303 7083861433 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JASON GUNTHER 1800 GRAND AVENUE WAUKEGAN IL 60085 4490059 0 X WWW.PADSLAKECOUNTY.ORG X 1987 IL PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES WITH CHILDREN AND INDIVIDUALS EXPERIENCING HOMELESSNESS IN LAKE COUNTY. 10 10 42 3200 0 0 3156699 4209081 189331 207324 188 109 19013 65022 3365231 4481536 1023277 2017139 0 0 1342010 1546035 0 0 297121 595955 484596 2961242 4047770 403989 433766 2061108 2187212 507355 199693 1553753 1987519 X THE MISSION OF PADS LAKE COUNTY IS TO STAND AS A COMMUNITY BASED ORGANIZATION THAT PROVIDES TRAUMA-INFORMED SUPPORT, RESOURCES, AND SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING A HOUSING CRISIS. WE ENVISION A COMMUNITY IN WHICH HOMELESSNESS IS RARE, BRIEF AND NON-RECURRING; ONE IN WHICH ANYONE WHO MAY EXPERIENCE A HOUSING CRISIS HAS TIMELY ACCESS TO THE PROPER RESOURCES AND SERVICES BASED ON THEIR INDIVIDUAL NEED.PADS WORKS IN PARTNERSHIP WITH CLIENTS AS THEY STRIVE TO ACHIEVE THEIR FULLEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THEIR COMMUNITY. AS THE ONLY LAKE COUNTY SHELTER OPEN 365 DAYS A YEAR, PADS CLIENTS ARE ABLE TO MEET WITH A CASE MANAGER, ACCESS SHOWER AND LAUNDRY FACILITIES, RECEIVE ASSISTANCE WITH MEDICAL CARE AND OBTAIN TRANSPORTATION AND REFERRALS TO MAINSTREAM RESOURCES AND BENEFITS. IN ADDITION, PADS COLLABORATES WITH OTHER COMMUNITY AGENCIES TO PROVIDE FINANCIAL RESPONSIBILITY TRAINING, TECHNICAL EDUCATION CLASSES AND JOB PLACEMENT. 0 0 2722584 2017139 272346 A. PADS LAKE COUNTY IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES TRAUMA-INFORMED SUPPORT, RESOURCES, AND SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING A HOUSING CRISIS. THIS IS DONE VIA HOMELESSNESS PREVENTION AND DIVERSION WORK, STREET OUTREACH, PERMANENT SUPPORTIVE HOUSING, CASE MANAGEMENT, AND EMERGENCY OVERNIGHT SHELTER, WHICH IS PADS' PRIMARY ROLE IN THE COMMUNITY. PADS LAKE COUNTY IS THE ONLY NON-RESTRICTIVE NIGHT-BY-NIGHT EMERGENCY SHELTER IN LAKE COUNTY. SINCE THE START OF THE PANDEMIC MOST SHELTER HAS BEEN PROVIDED IN HOTELS WITH A SMALL NUMBER OF BEDS PROVIDED IN AREA HOUSES OF WORSHIP COORDINATED BY PADS. ON ANY GIVEN EVENING, UPWARDS OF 325 INDIVIDUALS MAY BE UTILIZING PADS SHELTER SERVICES. ADDITIONALLY, THE DAY RESOURCE CENTER IS OPEN FIVE DAYS A WEEK PROVIDING ADVOCACY, CASE MANAGEMENT, REFERRAL, AND FOLLOW-UP SERVICES AS WELL AS ASSISTANCE IN GAINING ACCESS TO MAINSTREAM BENEFITS. 680647 PERMANENT SUPPORTIVE HOUSING: PROGRAM FOR TWENTY-THREE ADULTS WHO ARE CHRONICALLY HOMELESS AND HAVE A DISABILITY. 3403231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ERIC FOOTE 8476894357 1800 GRAND AVENUE WAUKEGAN IL 60085 JULIANN ABDERHOLDEN DIRECTOR 1.00 X 0 0 0 JASON GUNTHER PRESIDENT 1.00 X X 0 0 0 ALEXANDRA BEIRIGER SECRETARY 1.00 X X 0 0 0 PATRICK NIDAY DIRECTOR 1.00 X 0 0 0 ARLENE RYNDAK DIRECTOR 1.00 X 0 0 0 LEVODA WALKER TREASURER 1.00 X X 0 0 0 KEVIN WOODSIDE DIRECTOR 1.00 X 0 0 0 KEN LECHMAN VICE PRESIDENT 1.00 X X 0 0 0 SHELLEY MAJEWSKI DIRECTOR 1.00 X 0 0 0 KATIE TAYLOR DIRECTOR 1.00 X 0 0 0 MEGHAN POWELL-FILLER EXECUTIVE DIRECTOR 40.00 X 100015 0 0 100015 0 0 1 0 0 0 0 27497 2279493 1902091 133381 4209081 CONTRACTED SERVICES 624200 207324 207324 207324 109 109 8523 27497 8523 0 MISCELLANEOUS INCOME 900000 65022 65022 65022 4481536 272346 0 109 2017139 2017139 90424 66316 11549 12559 1272810 933464 162562 176784 90513 69213 12019 9281 92288 67683 11787 12818 83837 83837 76292 14556 43040 18696 5676 1288 76 4312 29761 1889 7269 20603 59345 45914 3032 10399 35421 33354 689 1378 14148 13791 138 219 11894 7144 2813 1937 43671 37111 2184 4376 45468 38648 2273 4547 REPAIRS AND MAINTENANCE 41615 38451 1054 2110 EQUIPMENT PURCHASES & R 24236 6005 2203 16028 SUPPLIES 13232 11265 893 1074 4047770 3403231 347418 297121 1098698 881186 437302 675050 25354 76897 808798 254719 499754 554079 2061108 2187212 140025 199336 272314 357 95016 0 507355 199693 X 1117330 1657768 436423 329751 1553753 1987519 2061108 2187212 433766 0 X X 0 1 X 1 0 X 1929550 2242601 2247290 3156699 4048202 13624342 1929550 2242601 2247290 3156699 4048202 13624342 163794 13460548 15920 208 275 188 109 16700 19013 65022 84035 13725077 550654 0.98070 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46060 46060 550938 96790 454148 103887 75320 28567 107913 82609 25304 554079 X 4490059 8523 8523 4481536 0 4481536 4056293 8523 8523 4047770 0 4047770 PART X, LINE 2: PADS IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. IT IS ALSO EXEMPT FROM STATE INCOME TAXES FOR RELATED INCOME AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS IN REGARD TO ITS DONORS. PADS WOULD BE SUBJECT TO BOTH FEDERAL AND STATE TAXES ON UNRELATED BUSINESS INCOME, THOUGH IT DID NOT HAVE ANY FOR THE YEARS ENDING JUNE 30, 2021 AND 2020. AS OF JUNE 30, 2021 AND 2020, PADS DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IT IS OBLIGATED TO DISCLOSE. ADDITIONALLY, THERE WERE NO RETURNS UNDER REVIEW OR OPEN TO REVIEW BY TAXING AUTHORITIES IN EXCESS OF STATUTORY PERIODS. THE ORGANIZATION FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OPEN DISCLOSURE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,523. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 8,523. GALA 27218 21505 5713 150 5563 SLEEP OUT 8802 5992 2810 2810 1 36020 27497 8523 150 8373 8523 0 1 NON-CASH FOOD ASSISTANCE 621 137043 COST TO REPLACE NON-CASH FOOD ASSISTANCE TO THOSE IN NEED. CLIENT ASSISTANCE 1557 1880096 COST TO REPLACE DIRECT CLIENT ASSISTANCE TO THOSE IN NEED. X 75967 THRIFT SHOP VALUE X 57414 AVERAGE COST FOR MEASURE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF THE REVIEW AND APPROVAL OF THE FORM 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DOES A COMPLETE REVIEW OF THE FORM 990 WITH THE CPA FIRM AND APPROVES THE FILING OF THE FORM 990. THE PRESIDENT REPORTS HIS PROCEDURES AND APPROVAL PROCESS OF THE FORM 990 TO THE BOARD OF THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED BY THE BOARD PERIODICALLY DURING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 IN CONNECTION WITH THE BOARD OF DIRECTORS' APPROVAL OF THE ORGANIZATION'S ANNUAL OPERATING BUDGET, THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD USES COMPENSATION INFORMATION OBTAINED FROM OUTSIDE SOURCES, SUCH AS THE DONORS' FORUM, TO EVALUATE COMPENSATION AND DOCUMENTS APPROVAL OF THE BUDGET IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF PADS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT PADS' OFFICES FOR A NOMINAL FEE. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.