2020-01-06T08:16:43-06:00 2019-06-30 362239746 SASSETTI LLC 6611 NORTH AVENUE OAK PARK IL 60302 990 2018-07-01 362948857 PADS LAKE COUNTY PADS 8476894357 1800 GRAND AVENUE WAUKEGAN IL 60085 MEGHAN POWELL-FILLER EXECUTIVE DIRECTOR 8476894357 2019-12-19 1 JEFF SCHROEDER P01245303 7083861433 2019-12-19 173.15.34.189 2019-12-19 13:37:28 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4BD8B080C63AFF479F8002C959B23E85A162128F 2018 2020-09-23 17:36:50Z JULIANN ABDERHOLDEN 1800 GRAND AVENUE WAUKEGAN IL 60085 2337398 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 26 3200 0 0 2242601 2224043 19675 81583 208 275 1120 8250 2263604 2314151 441407 483170 0 0 1119115 1235665 0 0 257718 568861 510377 2129383 2229212 134221 84939 1210884 1285410 146059 135646 1064825 1149764 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 1387971 483170 89833 PADS LAKE COUNTY: THE ONLY NON-RESTRICTIVE EMERGENCY SHELTER IN LAKE COUNTY WHERE NO ONE IS TURNED AWAY. PADS PROVIDES OVERNIGHT SHELTER FOR OVER 100 PEOPLE PER NIGHT BETWEEN OCTOBER 1ST AND APRIL 30TH AND FOR 40 PEOPLE BETWEEN MAY 1ST AND SEPTEMBER 30TH.ADDITIONALLY, THE DAY RESOURCE CENTER IS OPEN FIVE DAYS A WEEK PROVIDING ADVOCACY, CASE MANAGEMENT, REFERRAL, AND FOLLOW-UP SERVICES AS WELL AS ASSISTING IN GAINING ACCESS TO MAINSTREAM BENEFITS. 346993 PERMANENT SUPPORTIVE HOUSING: PROGRAM FOR TWENTY-THREE ADULTS WHO ARE CHRONICALLY HOMELESS AND HAVE A DISABILITY. 1734964 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 27 0 1 26 1 0 0 0 0 0 1 1 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 SUZANNE CHRISTENSEN 8476894357 1800 GRAND AVENUE WAUKEGAN IL 60085 RICHARD GREENSWAG PRESIDENT 1.00 X X 0 0 0 ROBERT BRAASCH INTERIM VICE PRESIDENT 1.00 X X 0 0 0 DAVID GRUMHAUS JR TREASURER 1.00 X X 0 0 0 ALEXANDRA BEIRIGER SECRETARY 1.00 X X 0 0 0 JULIANN ABDERHOLDEN DIRECTOR 1.00 X 0 0 0 ARCHIE FLETCHER DIRECTOR 1.00 X 0 0 0 JASON GUNTHER DIRECTOR 1.00 X 0 0 0 LEVODA WALKER DIRECTOR 1.00 X 0 0 0 KEN LECHMAN DIRECTOR 1.00 X 0 0 0 ARLENE RYNDAK DIRECTOR 1.00 X 0 0 0 MEGHAN POWELL-FILLER EXECUTIVE DIRECTOR 40.00 X 28425 47438 0 28425 47438 0 0 0 0 0 0 454600 1769443 300840 2224043 CONTRACTED SERVICES 624200 81583 81583 81583 275 275 23247 23247 0 MISCELLANEOUS INCOME 900000 8250 8250 8250 2314151 89833 0 275 483170 483170 28425 21535 2487 4403 1050880 796159 92017 162704 86247 72632 1208 12407 70113 53118 6135 10860 68445 68445 52571 52571 29655 6036 120 23499 22399 7231 1099 14069 34740 29468 2349 2923 72260 65510 2248 4502 96756 94538 718 1500 11383 9165 659 1559 35734 30374 1787 3573 44418 37711 2270 4437 SUPPLIES 21616 13012 2298 6306 EQUIPMENT PURCHASES & R 20400 15305 119 4976 2229212 1734964 236530 257718 494247 421325 204731 312299 15229 23027 696049 167290 496677 528759 1210884 1285410 132833 126710 13226 8936 146059 135646 X 807726 840998 257099 308766 1064825 1149764 1210884 1285410 84939 0 X X 0 1 X 1 0 X 2203576 1994163 1929550 2242601 2247290 10617180 2203576 1994163 1929550 2242601 2247290 10617180 61598 10555582 9858 8090 15920 208 275 34351 10651531 74556 0.99100 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46060 46060 452943 66892 386051 89132 54600 34532 107914 45798 62116 528759 X 2511633 174235 23247 197482 2314151 0 2314151 2426694 174235 23247 197482 2229212 0 2229212 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, 2019 AND 2018. AS OF JUNE 30, 2019 AND 2018, 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 23,247. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 23,247. SLEEP OUT 21250 21250 306 151 225 20568 BOWLING 1997 1997 1899 98 23247 23247 306 2050 225 20666 23247 0 1 CLIENT ASSISTANCE AND FOOD 1574 182330 300840 COST TO REPLACE FOOD AND DIRECT CLIENT ASSISTANCE TO THOSE IN NEED. X 13695 THRIFT SHOP VALUE X 287145 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.