2018-11-14T13:57:19-06:00 2018-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2017-07-01 363675494 DUPAGE PADS INC DUPA 6306823846 705 WEST LIBERTY DRIVE WHEATON IL 60187 CAROL SIMLER EXECUTIVE DIRECTOR 6306823846 2018-11-09 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2018-11-09 10:10:05 CS P 85C5EED3BF92877B55315C5127F40714637A7B5F 85C5EED3BF92877B55315C5127F40714637A7B5F 2017 2019-02-21 02:37:17Z CAROL SIMLER 705 WEST LIBERTY DRIVE WHEATON IL 60187 5278071 0 X WWW.DUPAGEPADS.ORG X 1990 IL DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 15 15 47 4000 0 0 4318816 4921553 144741 158061 9322 16552 -73010 -27032 4399869 5069134 1791778 2046713 0 0 1712707 1811270 0 0 568461 637644 671313 4142129 4529296 257740 539838 3539158 4121923 171020 212924 3368138 3908999 DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 0 0 1003648 459478 CLIENT SERVICE CENTER - INDIVIDUALS AND FAMILIES OBTAIN SERVICES TO ADDRESS THE ROOT CAUSES OF HOMELESSNESS, INCLUDING BASIC NEEDS ASSISTANCE; ON-SITE PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS; LINKAGES TO MEDICAL, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES; ACCESS TO LAUNDRY AND SHOWER FACILITIES; AND DAILY LUNCHES. DUPAGE PADS ALSO ASSISTS INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT, AND ASSISTS CLIENTS TO BECOME JOB-QUALIFIED THROUGH COMPUTER CLASSES, RESUME WRITING, AND JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $22,406 (1,318 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES. 850142 376962 INTERIM (OVERNIGHT) HOUSING - INDIVIDUALS AND FAMILIES WHO ARE HOMELESS IN DUPAGE COUNTY CAN OBTAIN MEALS, OVERNIGHT SHELTER AND SUPPORT. DUPAGE PADS' CASE MANAGERS WORK TO ENGAGE INDIVIDUALS TO MOVE FROM CRISIS TO SELF-SUFFICIENCY, BY PROVIDING PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS AND OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. TWENTY-NINE SITES THROUGHOUT DUPAGE COUNTY PROVIDE SHELTER 365 DAYS A YEAR ON A ROTATIONAL BASIS WITH SUPPORT FROM CONGREGATIONAL AND COMMUNITY VOLUNTEERS. IN FY2018, 938 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $1,101,957 (64,821 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES. 1987489 1210273 158061 PERMANENT SUPPORTIVE HOUSING - DUPAGE PADS PROVIDES AFFORDABLE APARTMENTS AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN HOMELESS FOR ONE YEAR OR MORE AND HAVE A DOCUMENTED DISABILITY. CASE MANAGERS ASSIST THE RESIDENTS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES, INCLUDING PROVIDING OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. PADS IS THE LARGEST PROVIDER OF PERMANENT SUPPORTIVE HOUSING IN DUPAGE COUNTY, WITH 93 APARTMENTS. 3841279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 31 0 47 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X CAROL SIMLER 6306823846 705 WEST LIBERTY DRIVE WHEATON IL 60187 VALERIE JUNGELS CHAIR 2.00 X X 0 0 0 KATHRYN BIRKETT VICE CHAIR 2.00 X X 0 0 0 CHRISTOPHER CAMP VICE CHAIR 2.00 X X 0 0 0 MARYELLEN SKERIK TREASURER 2.00 2.00 X X 0 0 0 PAMELA A SHARAR-STOPPEL SECRETARY 2.00 X X 0 0 0 LAUREN DEJONG DIRECTOR 2.00 X 0 0 0 CLAY HAFNER DIRECTOR 2.00 X 0 0 0 JIM RYAN DIRECTOR 2.00 X 0 0 0 MARC HAUSMANN DIRECTOR 2.00 X 0 0 0 MARY ANN KOSINSKI DIRECTOR 2.00 X 0 0 0 JOHN SCHROEDER DIRECTOR 2.00 X 0 0 0 BRENDAN SHEEHY DIRECTOR 2.00 X 0 0 0 RICK SMOLKE DIRECTOR 2.00 X 0 0 0 KATHI MOORE DIRECTOR 2.00 X 0 0 0 TOM PETERS DIRECTOR 2.00 X 0 0 0 CAROL SIMLER PRESIDENT & CEO 40.00 2.00 X 153103 0 7438 153103 0 7438 1 0 1 0 0 87466 516773 1936474 2380840 829745 4921553 PROGRAM FEES 624200 158061 158061 158061 5656 5656 10896 0 10896 10896 10896 181905 516773 208937 -27032 -27032 5069134 158061 0 -10480 X 2046713 2046713 153946 96985 33868 23093 1347801 1003456 35276 309069 18410 13662 81 4667 165965 125391 5954 34620 125148 94118 5450 25580 4010 4010 29372 22886 1452 5034 75939 66596 456 8887 290717 138572 21397 130748 119622 107357 2788 9477 67860 54256 8546 5058 47521 41628 2441 3452 33148 25649 1137 6362 MISCELLANEOUS 3124 710 2414 4529296 3841279 119556 568461 1307801 1716360 612542 614216 189683 352820 38317 37268 1870437 702449 1192657 1167988 171719 195164 26439 38107 3539158 4121923 124865 173009 46155 39915 171020 212924 X 2359620 2871479 1008518 1037520 3368138 3908999 3539158 4121923 539838 1023 0 X X 0 1 X 1 1 1 X 3501765 3961790 4545611 4318816 4921553 21249535 3501765 3961790 4545611 4318816 4921553 21249535 21249535 3144 2874 3214 3905 5656 18793 21268328 1517751 0.99910 0.99850 X 85797 85797 1711197 655463 1055734 39889 15569 24320 13509 13507 2 20045 17910 2135 1167988 X 5339579 1023 139042 130380 270445 5069134 0 5069134 4798718 139042 130380 269422 4529296 0 4529296 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 130,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 130,380. TASTE OF HOPE 302922 188455 114467 71388 21133 26804 39969 DRIVE 128240 128240 1795 6000 620 1610 3 267516 200078 67438 7101 7743 2750 22024 698678 516773 181905 80284 34876 30174 63603 208937 -27032 1 FOOD, SHELTER AND CLOTHING 1278 1024560 FAIR MARKET VALUE FOOD, SHELTER AND CLOTHING PROVIDED RENTAL ASSISTANCE 277 1022153 PART I, LINE 2 THE ORGANIZATION IS REQUIRED BY FEDERAL GOVERNMENT REGULATIONS TO KEEP EXTENSIVE RECORDS AS TO THE ELIGIBILITY OF RECIPIENTS AND THE DISPOSITION OF ASSISTANCE. X 0 0 0 0 0 0 0 0 0 CAROL SIMLER PRESIDENT & CEO 128103 0 25000 0 0 0 4308 0 3130 0 160541 0 0 0 X 339629 FAIR MARKET VALUE X 119912 359736 ESTIMATED VALUE X AUCTION ITEMS & SPECIAL EVENT SUPPLIES 661 130380 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES CAN TAKE NO ACTIONS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO FILING. THE BOARD HAS THE OPTION OF ALSO REVIEWING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED ANNUALLY WITH ANY INDICATIONS OF A POTENTIAL CONFLICT REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 SALARY STUDIES ARE COMPLETED USING DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,947. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 1,716. TOTAL EXPENSES 8,069. CONSULTING: PROGRAM SERVICE EXPENSES 60,649. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 7,171. TOTAL EXPENSES 67,870. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS DUPAGE HOUSING SOLUTIONS INC 601 W LIBERTY DRIVE WHEATON IL 60187 262731001 PROVIDE GROUP HOUSING TO DISABLED, CHRONICALLY HOMELESS INDIVIDUALS IL 501(C)(3) 7 DUPAGE PADS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0