2017-11-13T08:03:05-06:00 2017-06-30 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990 2016-07-01 362948857 PADS LAKE COUNTY INC PADS 8476894357 1800 GRAND AVENUE WAUKEGAN IL 60085 RICHARD GREENSWAG PRESIDENT 8476894357 2017-11-07 1 DENNIS P O'BRIEN P00008832 8472345000 2017-11-07 50.224.107.130 2017-11-07 19:52:50 CS P BB20AD52990FEC3092918C7854FDC84F0E6673D7 C4137922BBBF26BE7A05C53C15AE00C88AFB4267 2016 2017-02-10 21:41:12Z RICHARD GREENSWAG 1800 GRAND AVENUE WAUKEGAN IL 60085 1963440 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. 12 12 35 3400 0 0 1994163 1929550 32241 17970 -3747 -7039 -14866 -12674 2007791 1927807 0 0 0 0 1040633 1076023 0 0 177444 938808 832346 1979441 1908369 28350 19438 1541543 1573887 120044 132950 1421499 1440937 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 INDIVDUALS 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 CLIENT ADVOCATE, 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 1261461 PADS LAKE COUNTY: THE ONLY NON-RESTRICTIVE EMERGENCY SHELTER IN LAKE COUNTY WHERE NO ONE IS TURNED AWAY. PADS SLEEPS OVER 100 PEOPLE PER NIGHT BETWEEN OCTOBER 1ST AND APRIL 30TH AND APPROXIMATELY 25 PEOPLE PER NIGHT BETWEEN MAY 1ST AND SEPTEMBER 30TH. 333442 PERMANENT SUPPORTIVE HOUSING: PROGRAM FOR TWENTY-THREE ADULTS WHO ARE CHRONICALLY HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS. 51657 THE DAY RESOURCE CENTER: OPEN FIVE DAYS A WEEK PROVIDING ADVOCACY, CASE MANAGEMENT, REFERRAL, AND FOLLOW-UP SERVICES AS WELL AS ASSISTING IN GAINING ACCESS TO MAINSTREAM BENEFITS. 1646560 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 35 1 0 0 0 0 0 1 1 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 1 0 IL X X SUZANNE CHRISTENSEN 8476894357 1800 GRAND AVENUE WAUKEGAN IL 60085 DAVID GRUMHAUS JR TREASURER 1.00 X X 0 0 0 ROBERT BRAASCH SECRETARY 1.00 X X 0 0 0 MARK GUEST DIRECTOR 1.00 X 0 0 0 RON FINCH DIRECTOR 1.00 X 0 0 0 JULIANN ABDERHOLDEN DIRECTOR 1.00 X 0 0 0 KEN LECHMAN DIRECTOR 1.00 X 0 0 0 TAYLOR SMITH VICE PRESIDENT 1.00 X X 0 0 0 ARCHIE FLETCHER DIRECTOR 1.00 X 0 0 0 ALEXANDRA BEIRIGER DIRECTOR 1.00 X 0 0 0 RICHARD GREENSWAG PRESIDENT 1.00 X X 0 0 0 JASON GUNTHER DIRECTOR 1.00 X 0 0 0 STEPHEN LOVE DIRECTOR 1.00 X 0 0 0 JOEL WILLIAMS EXECUTIVE DIRECTOR 40.00 X 89155 0 0 89155 0 0 0 0 0 0 0 29891 27167 542361 1330131 265968 1929550 CONTRACTED SERVICES 624200 17970 17970 17970 40 40 15880 0 15880 15880 15880 7079 -7079 -7079 -7079 0 27167 28554 -28554 -28554 1927807 17970 0 -19713 87860 35144 17572 35144 859672 802657 32208 24807 66254 54499 5203 6552 62237 54639 3076 4522 23000 19550 1150 2300 76720 43156 5743 27821 41955 34359 7596 122864 120755 703 1406 72598 71763 835 35302 35302 34234 29114 1794 3326 FOOD 254357 254357 PRINTING & PUBLICATIONS 63335 473 423 62439 MAINTENANCE 49278 41928 3264 4086 MISCELLANEOUS 44421 36710 4607 3104 14282 12154 1026 1102 1908369 1646560 84365 177444 X 435228 429991 532776 610328 4411 4528 633725 104685 552132 529040 16996 0 1541543 1573887 97882 115078 22162 17872 120044 132950 X 906849 796254 514650 644683 1421499 1440937 1541543 1573887 19438 0 X X 0 1 X 1 0 X 2668341 2573536 2203576 1994163 1929550 11369166 2668341 2573536 2203576 1994163 1929550 11369166 228834 11140332 22151 18944 9858 8090 15920 74963 11444129 0.97350 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514650 592183 462150 644683 536303 514650 536303 514650 522155 536303 522155 536303 602538 521256 601639 522155 370594 602538 370594 602538 0.00000 0.00000 1.00000 0 0 427226 25634 401592 134723 68259 66464 71776 10792 60984 529040 X 2319103 362742 28554 391296 1927807 0 1927807 2299665 362742 28554 391296 1908369 0 1908369 PART V, LINE 4: THE ENDOWMENT IS TEMPORARILY RESTRICTED FOR FUTURE PERIODS OPERATIONS AND SPECIFIC PROJECTS. 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, 2017 AND 2016. AS OF JUNE 30, 2017 AND 2016, 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: FUNDRAISING EVENT DIRECT EXPENSES 28,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 28,554. SLEEPOUT 10692 10692 2244 22800 B&W BOWLING 5840 5840 1585 16532 16532 3829 22800 26629 -26629 X 11611 THRIFT SHOP VALUE X 254357 AVERAGE COST FOR MEALS 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 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. 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.