2021-03-29T15:46:45-05:00 2020-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2019-07-01 363744405 SOUTH SUBURBAN PADS SOUT 7083327700 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 SHARON ESPOSITO PRESIDENT 7083327700 2021-03-11 1 RON MARKLUND P01985511 6306654440 2021-03-11 2019 2022-09-23 18:48:47Z SHARON ESPOSITO 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 3957578 0 X WWW.SSPADS.ORG X 1990 IL INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS 11 11 43 5682 0 0 2511386 3737365 42067 51147 5930 3028 131581 166038 2690964 3957578 699148 1195853 0 0 1347524 1438689 0 0 121020 571708 554505 2618380 3189047 72584 768531 3164650 4056409 174886 298114 2989764 3758295 X INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS. COMPASSION, HOSPITALITY AND DIGNITY ARE KEY CHARACTERISTICS OF THE PADS PROGRAM. 0 0 1410905 330054 140503 PERMANENT SUPPORTIVE HOUSING - PERMANENT SUPPORTIVE HOUSING PROGRAMS PROVIDE SUPPORTIVE SERVICES AND HOUSING TO FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. THE PROGRAMS ARE IDEAL FOR FAMILIES THAT ARE ELIGIBLE FOR RENT AND UTILITY SUBSIDIES AND WHO CAN BENEFIT FROM SUPPORTIVE SERVICES (I.E. CRISIS INTERVENTION, PERSONALIZED CASE MANAGEMENT, EMPLOYMENT SEARCH AND SKILLS DEVELOPMENT, HEALTHCARE COORDINATION, MENTAL HEALTH SERVICES, FINANCIAL EDUCATION, LIFE SKILLS, COOKING AND NUTRITION CLASSES, COMPUTER SKILLS, AND TUTORING FOR SCHOOL-AGE CHILDREN). SSPAS MANAGES 83 OWNED RENTAL UNITS AND PROVIDES RENTAL ASSISTANCE TO NUMEROUS OTHER UNITS THROUGHOUT SOUTH SUBURBAN COOK COUNTY. 772207 533364 0 EMERGENCY SHELTER - THE EMERGENCY SHELTER PROGRAM PROVIDES MEALS AND OVERNIGHT SHELTER FOR THE HOMELESS THROUGH A ROTAING NETWORK OF CHURCHES. THE EMERGENCY SHELTER PROGRAM IS MANAGED AND ADMINISTERED BY SSPADS STAFF, BUT IS COORDINATED AND OPERATED BY A VAST GROUP OF VOLUNTEERS WHO STAFF THE SHELTER SITES DURING THEIR HOURS OF OPERATION. THE PROGRAM OPERATES PRIMARILY FROM OCT 1ST TO APR 30TH OF EACH FISCAL YEAR, WITH LIMITED SHELTER BEDS [BEING AVAILABLE] DURING THE SUMMER MONTHS. AS A RESULT OF THE COVID-19 PANDEMIC, THE CHURCH SHELTERS WERE CLOSED IN MARCH OF 2020. SINCE THAT TIME, SSPADS HAS PROVIDED HOTEL ACCOMMODATIONS FOR THE HOMELESS. 473056 326449 0 PREVENTION AND RAPID REHOUSING - PREVENTION AND RAPID REHOUSING PROVIDES CASE MANAGEMENT, TEMPORARY RENT AND UTILITY ASSISTANCE TO HELP INDIVIDUALS AND FAMILIES AVOID BECOMING HOMELESS AND TO HELP HOMELESS INDIVIDUALS TO MOVE BACK INTO SUSTAINABLE HOUSING. 120272 5986 0 INTAKE & SUPPORTIVE SERVICES - INTAKE IS THE COORDINATED ENTRY PROCESS THAT STANDARDIZES AND EXPEDITES THE PROCESS BY WHICH PEOPLE EXPERENCING HOMELESSNESS OR WHO ARE AT RISK OF BECOMING HOMELESS ACCESS SHELTER, HOUSING, AND HOMELESS RESOURCES PROVIDED BY VARIOUS AGENCIES SERVING SOUTH SUBURBAN COOK COUNTY ILLINOIS. SUPPORTIVE SERVICES ARE WRAP-AROUND SERVICES FOR BOTH SHELTER AND HOUSING CLIENTS TO HELP THEM WORK TOWARD GREATER SELF-SUFFICIENCY. EXAMPLES ARE NOTED IN THE DESCRIPTION OF PERMANENT SUPPORTIVE HOUSING. HOMELESS CLIENTS ARE ENGAGED AT LIBRARIES, HOSPITALS, RETAIL PARKING LOTS, FOREST PRESERVES, AND OTHER LOCATIONS TO INFORM THEM OF EMERGENCY SHELTERS AND OTHER RESOURCES THAT ARE AVAILABLE TO PROVIDE THEM WITH SHELTER AND PROGRAMS THAT CAN AID IN ENDING THEIR HOMELESSNESS. 120272 5986 0 2776440 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 47 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X REGINA BONDS 7083327700 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 DOUG KENSHOL EXECUTIVE DIRECTOR 40.00 X 141186 0 624 SHARON ESPOSITO PRESIDENT 1.00 X X 0 0 0 GYATA KIMMONS FIRST VICE PRESIDENT 1.00 X X 0 0 0 HONORABLE CYNTHIA COBBS SECOND VICE PRESIDENT 1.00 X X 0 0 0 BRYAN SHERRICK TREASURER 1.00 X X 0 0 0 MARDA COTTON-RAMEY SECRETARY 1.00 X X 0 0 0 CHRIS CIANNELLA DIRECTOR 1.00 X 0 0 0 STANLEY KING DIRECTOR 1.00 X 0 0 0 MONICA MOSLEY-CANTRELL DIRECTOR 1.00 X 0 0 0 REV HENRY ROBERTS DIRECTOR 1.00 X 0 0 0 TAHTIA SMALLING DIRECTOR 1.00 X 0 0 0 DALE TAYLOR DIRECTOR 1.00 X 0 0 0 141186 0 624 1 0 0 0 0 22654 2319204 1395507 342000 3737365 RENT 531110 51147 51147 51147 3028 3028 MANAGEMENT FEES 531390 89356 89356 CCHWC, LP INCOME 531390 76682 76682 166038 3957578 140503 0 79710 X 261065 261065 934788 934788 142924 65745 34302 42877 1018583 920315 62516 35752 168419 146750 4723 16946 108763 94605 3135 11023 1000 1000 19453 19453 15052 15052 54692 16440 36131 2121 14375 6926 7449 62154 27307 33145 1702 1193 1193 47053 47053 27424 2308 25116 RENTAL PROPERTY EXPENSE 247276 247276 SUPPLIES 25579 25579 TRAINING 19487 12284 6766 437 BUSINESS FEES 10960 9555 1405 8807 50 8757 3189047 2776440 291587 121020 115664 780869 165626 363466 509295 541287 35780 0 1353364 637740 762677 715624 1575608 1655163 3164650 4056409 174886 234114 0 64000 174886 298114 X 2989764 3728372 0 29923 2989764 3758295 3164650 4056409 768531 0 X X 0 1 X 1 1 1 X 1961273 2099182 2059907 2511386 3737365 12369113 1961273 2099182 2059907 2511386 3737365 12369113 12369113 32422 30423 3172 5930 3028 74975 263068 187063 150206 131581 153939 885857 13329945 145003 0.92790 0.90260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2015 AMOUNT: $ 38,534. 2016 AMOUNT: $ 39,290. 2017 AMOUNT: $ 112,328. 2018 AMOUNT: $ 83,789. 2019 AMOUNT: $ 89,356. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 77,181. 2016 AMOUNT: $ 899. 2017 AMOUNT: $ -934. 2018 AMOUNT: $ 12,180. 2019 AMOUNT: $ -12,099. INV INCOME CCHWCLP - 2015 AMOUNT: $ 147,353. 2016 AMOUNT: $ 146,874. 2017 AMOUNT: $ 38,812. 2018 AMOUNT: $ 35,612. 2019 AMOUNT: $ 76,682. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005075 397868 607207 108320 16072 92248 144667 138817 5850 95302 84983 10319 715624 INVESTMENTS IN CCHWC LP 1077609 NOTE RECEIVABLE FROM CCHWC LP 555715 INTEREST RECEIVABLE 21839 1655163 X 4233296 275718 275718 3957578 0 3957578 3464765 275718 275718 3189047 0 3189047 PART X, LINE 2: THE ORGANIZATION FILES FEDERAL AND STATE INFORMATIONAL TAX RETURNS EACH YEAR; FORM 990 AND IL-FORM 990, RESPECTIVELY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON U.S. INCOME TAX EXAMINATIONS BY IRS OR OTHER TAX AUTHORITIES. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE (12) MONTHS. 1 HOUSING FORWARD P O BOX 797 OAK PARK IL 60303 363876660 501(C)(3) 127691 HUD COORDINATION OF CARE RAPID RE-HOUSING PROGRAM, INCLUDING RENTAL ASSISTANCE, SUPPORTIVE SERVICES, AND ADMINISTRATION UNDER PROJECT WISH AWARD. CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION 943 E LINCOLN HWY FORD HEIGHTS IL 60411 362658308 501(C)(3) 49272 HUD COORDINATION OF CARE SUPPORTIVE HOUSING PROGRAM, INCLUDING LEASING, SUPPORTIVE SERVICES, OPERATIONS AND ADMINISTRATION UNDER SOUTHLAND PSH AWARD. TOGETHER WE COPE 17010 OAK PARK AVE TINLEY PARK IL 60477 363666952 501(C)(3) 84102 HUD COORDINATION OF CARE SUPPORTIVE HOUSING PROGRAM, INCLUDING LEASING, SUPPORTIVE SERVICES, OPERATIONS AND ADMINISTRATION UNDER SOUTHLAND PSH AWARD. 3 SPECIFIC ASSISTANCE TO THE HOMELESS INCLUDING FOOD, SHELTER, PERSONAL SUPPLIES, MOVING COSTS, EMPLOYMENT ASSISTANCE 520 255943 342000 FMV FOOD RENT ASSISTANCE 418 336845 PART I, LINE 2: OUR DIRECTOR OF FINANCE WORKS CLOSELY WITH OUR DEDICATED GRANTS MANAGER TO ENSURE ALL BILLED EXPENSES ARE INDEED APPROPRIATE AND REIMBURSABLE. GRANTEEES SUBMIT REGULAR BILLINGS TO THE GRANTS MANAGER WHO CAREFULLY REVIEWS THE DOCUMENTATION BEFORE DRAWDOWNS ARE COMPLETED AND THE GRANTEE IS REIMBURSED. GRANTEES MUST INCLUDE IN THEIR REIMBURSEMENT REQUESTS A DETAIL SPREADSHEET OUTLINING FOR EACH EXPENDITURE THE VENDOR NAME, THE PURPOSE, THE CHECK NUMBER, THE GROSS CHECK AMOUNT, THE REIMBURSABLE PORTION, AND IF THE SUBCONTRACTOR PROVIDES FOR A GRANT REQUIRED MATCH, A FINAL LINE SHOWING THE GRANT AMOUNT. EACH EXPENDITURE MUST BE DOCUMENTED WITH AN INVOICE AND PROOF OF PAYMENT AND SUBMITTED AS PART OF THE REIMBURSEMENT REQUEST. THE DOCUMENTATION IS CLOSELY EXAMINED TO NOT ONLY ENSURE THAT THE EXPENSES ARE APPROPRIATE AND IN LINE WITH THE GRANT REQUIREMENTS, BUT THAT THE AMOUNTS ON THE SPREADSHEET MATCH THOSE ON THE DOCUMENTATION AND THAT THE DOCUMENTATION SUSTANTIATES THE AMOUNTS RECORDED ON THE SPREADSHEET. X 6828 FAIR MARKET VALUE X 529 335172 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A COPY BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND DIRECTORS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND SIGN A DOCUMENT STATING THAT NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD SETS COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FEDERAL AND STATE TAX RETURNS, ALONG WITH AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 15,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,052. FORM 990, PART IX, LINE 24E FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 8,757. TOTAL EXPENSES 8,807. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COUNTRY CLUB HILLS WELLNESS CENTER LLC 4411 W GATLING BLVD COUNTRY CLUB HILLS IL 60478 272490042 PERMANENT SUPPORTIVE HOUSING IL SOUTH SUBURBAN PADS EXCLUDED 76682 1346906 0 0 0.51000 COUNTRY CLUB HILLS WELLNESS CENTER LP 4411 W GATLING BLVD COUNTRY CLUB HILLS IL 60478 272490117 PERMANENT SUPPORTIVE HOUSING IL N/A N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 COUNTRY CLUB HILLS WELLNESS CENTER LLC L 166038 FMV COUNTRY CLUB HILLS WELLNESS CENTER LP D 555715 FMV