2019-05-02T15:51:31-05:00 2018-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2017-07-01 363744405 SOUTH SUBURBAN PADS SOUT 7083327700 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 CHRIS CIANNELLA PRESIDENT 7083327700 2019-04-24 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2019-04-24 09:29:56 CD P B6A7CAC20A1AEB3A3B22382E643C185CAA027999 85C5EED3BF92877B55315C5127F40714637A7B5F 2017 2019-02-21 02:37:17Z CHRIS CIANNELLA 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 2252975 0 X WWW.SSPADS.ORG X 1990 IL INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS 12 12 37 6142 0 0 2099182 2059907 0 39690 4409 3172 213077 150206 2316668 2252975 354459 624705 0 0 969050 1195927 0 0 90654 1092967 579886 2416476 2400518 -99808 -147543 3249435 3029558 159424 112378 3090011 2917180 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 1073648 155911 39690 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. 515460 220521 EMERGENCY SHELTER - THE EMERGENCY SHELTER PROGRAM PROVIDES MEALS AND OVERNIGHT SHELTER FOR THE HOMELESS THROUGH A ROTATING 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 HOURS OF OPERATION. THE PROGRAM OPERATES PRIMARILY FROM OCT 1ST TO APR 30TH OF EACH YEAR, WITH LIMITED SHELTER BEDS DURING THE SUMMER MONTHS. 381950 245214 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. 90664 3059 INTAKE AND 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 HOMELESSNESS ACCESS SHELTER, HOUSING, AND HOMELESS RESOURCES PROVIDED BY VARIOUS AGENCIES SERVING SOUTH COOK COUNTY ILLINOIS. SUPPORTIVE SERVICES ARE WRAP-AROUND SERVICES FOR BOTH SHELTER AND HOUSING RESIDENTS TO HELP THEM WORK TOWARD GREATER SELF-SUFFICIENCY. EXAMPLES ARE NOTED IN THE DESCRIPTION OF PERMANENT SUPPORTIVE HOUSING. 17845 ESG STREET OUTREACH - STREET OUTREACH ENGAGES HOMELESS INDIVIDUALS AT LIBRARIES, HOSPITALS, STORE 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. 108509 3059 2079567 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 40 0 37 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X CLARENCE ATWOOD 7083327700 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 CHRIS CIANNELLA PRESIDENT 1.00 X X 0 0 0 JOSEPH HESKETT FIRST VICE PRESIDENT 1.00 X X 0 0 0 NANCY MAST SECOND VICE PRESIDENT 1.00 X X 0 0 0 STANLEY KING TREASURER 1.00 X X 0 0 0 DONALD CYZE SECRETARY 1.00 X X 0 0 0 REV HENRY ROBERTS DIRECTOR 1.00 X 0 0 0 JANIS CHURCH DIRECTOR 1.00 X 0 0 0 TAHTIA SMALLING DIRECTOR 1.00 X 0 0 0 HONORABLE CYNTHIA COBBS DIRECTOR 1.00 X 0 0 0 REV TANYA CARTWRIGHT DIRECTOR 1.00 X 0 0 0 DALE TAYLOR DIRECTOR 1.00 X 0 0 0 SHARON ESPOSITO DIRECTOR 1.00 X 0 0 0 DOUG KENSHOL EXECUTIVE DIRECTOR 40.00 X 111347 0 156 111347 0 156 1 0 0 0 0 7300 1544921 507686 248852 2059907 RENT 531110 39690 39690 39690 3172 3172 MANAGEMENT FEES 531390 112328 112328 CCHWC, LLC INCOME 531390 38812 38812 OTHER LOSS 900099 -934 -934 150206 2252975 39690 0 153378 X 101744 101744 522961 522961 166970 30889 102018 34063 814124 746743 37301 30080 114506 95045 10788 8673 100327 82924 9733 7670 66 66 15013 15013 33467 31049 2418 44748 37137 7139 472 8500 6970 1530 56695 43565 12830 300 46327 34745 11582 21689 19784 1905 RENTAL PROPERTY EXPENSE 233212 233212 SUPPLIES 60972 60972 TRAINING 24715 16456 6909 1350 MISCELLANEOUS 16928 8 16920 17554 350 9158 8046 2400518 2079567 230297 90654 126211 145722 464578 285715 323392 265038 18871 19677 1320570 544301 809769 776269 1506614 1537137 3249435 3029558 159424 112378 159424 112378 X 3090011 2917180 3090011 2917180 3249435 3029558 -147543 -25288 0 X X 0 1 X 1 1 1 X 1903189 1784426 1961273 2099182 2059907 9807977 1903189 1784426 1961273 2099182 2059907 9807977 9807977 46115 47497 32422 30423 3172 159629 882325 273223 263068 187063 150206 1755885 11723491 148360 0.83660 0.82470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2013 AMOUNT: $ 783,166. 2014 AMOUNT: $ 140,989. 2015 AMOUNT: $ 38,534. 2016 AMOUNT: $ 39,290. 2017 AMOUNT: $ 112,328. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 7,180. 2014 AMOUNT: $ 45,477. 2015 AMOUNT: $ 77,181. 2016 AMOUNT: $ 899. 2017 AMOUNT: $ -934. INV INCOME CCHWCLP - 2013 AMOUNT: $ 91,979. 2014 AMOUNT: $ 86,757. 2015 AMOUNT: $ 147,353. 2016 AMOUNT: $ 146,874. 2017 AMOUNT: $ 38,812. 1005075 332419 672656 87983 8495 79488 139575 130990 8585 87937 72397 15540 776269 INVESTMENTS IN CCHWC LP 965315 NOTE RECEIVABLE FROM CCHWC LP 555715 INTEREST RECEIVABLE 16107 1537137 X 2588930 335955 335955 2252975 0 2252975 2736473 335955 335955 2400518 0 2400518 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) 101744 CONNECT RESIDENTS WITH AVAILABLE SERVICES 1 SPECIFIC ASSISTANCE TO THE HOMELESS INCLUDING FOOD, SHELTER, PERSONAL SUPPLIES, MOVING COSTS, EMPLOYMENT ASSISTANCE 600 362830 RENT ASSISTANCE 90 160131 PART I, LINE 2: OUR DIRECTOR OF FINANCE WORKS CLOSELY WITH OUR DEDICATED GOVERNMENT CONTRACTS AND COMPLIANCE MANAGER TO ENSURE ALL BILLED EXPENSES ARE INDEED APPROPRIATE AND REIMBURSABLE. GRANTEEES SUBMIT REGULAR BILLINGS TO THE GOVERNMENT CONTRACTS AND COMPLIANCE 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 39074 FAIR MARKET VALUE X 205 209778 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 31,049. MANAGEMENT AND GENERAL EXPENSES 1,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,797. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. FORM 990, PART IX, LINE 24E BUSINESS FEES: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 9,083. FUNDRAISING EXPENSES 1,288. TOTAL EXPENSES 10,721. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 6,758. TOTAL EXPENSES 6,833. 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 38812 748831 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 1 COUNTRY CLUB HILLS WELLNESS CENTER LLC L 151140 FMV COUNTRY CLUB HILLS WELLNESS CENTER LLC S 98495 INCOME DISTRIBUTED COUNTRY CLUB HILLS WELLNESS CENTER LP D 555715 FMV