2016-12-05T17:52:27-06:00 2016-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2015-07-01 363675494 DUPAGE PADS INC DUPA 6306823846 705 WEST LIBERTY DRIVE WHEATON IL 60187 CAROL SIMLER EXECUTIVE DIRECTOR 6306823846 2016-11-18 1 MARK SCHULTZ P01401491 6306654440 2015 2017-02-10 21:41:12Z CAROL SIMLER 705 WEST LIBERTY DRIVE WHEATON IL 60187 4346664 0 X WWW.DUPAGEPADS.ORG X 1990 IL DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 16 16 48 4000 0 0 3961790 4045611 141821 149243 6470 5849 -32616 -63196 4077465 4137507 1578949 1547338 0 0 1542668 1526997 0 0 558415 557570 672360 3679187 3746695 398278 390812 2993577 3200310 778208 600133 2215369 2600177 DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 0 0 678525 194756 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 $36,312 (2,136 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES. 907980 482074 3952 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 FY2016, 938 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $1,247,290 (73,370 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES. 1499059 870508 145291 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 81 APARTMENTS. 3085564 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 36 0 48 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 JANE DOYLE CHAIR 2.00 X X 0 0 0 LAURA CRAWFORD VICE CHAIR 2.00 X X 0 0 0 JOEL WEINBERGER VICE CHAIR 2.00 X X 0 0 0 LOUIS HOLLAND JR VICE CHAIR 2.00 X X 0 0 0 RICH BARTELL TREASURER 2.00 1.00 X X 0 0 0 VALERIE JUNGELS SECRETARY 2.00 X X 0 0 0 MARCIE CALANDRA DIRECTOR 2.00 X 0 0 0 PRAVEEN CHATHAPPURAM DIRECTOR 2.00 X 0 0 0 KARYN M MCCARTHY 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 BILL HAMIK DIRECTOR 2.00 X 0 0 0 KATHRYN BIRKETT DIRECTOR 2.00 X 0 0 0 PAUL NEGRIS DIRECTOR 2.00 X 0 0 0 JOHN SCHROEDER DIRECTOR 2.00 X 0 0 0 PAMELA A SHARAR-STOPPEL DIRECTOR 2.00 X 0 0 0 CAROL SIMLER PRESIDENT & CEO 40.00 1.00 X 131808 0 7410 131808 0 7410 1 0 0 0 0 105998 439993 1478320 2021300 730539 4045611 PROGRAM FEES 624200 149243 149243 149243 3214 3214 2635 0 2635 2635 2635 145961 439993 209157 -63196 -63196 4137507 149243 0 -57347 1547338 1547338 165296 104137 36365 24794 1073648 796007 16961 260680 19115 11627 771 6717 160692 126618 1176 32898 108246 78912 5795 23539 7460 6917 543 25383 20827 508 4048 55855 51551 2786 1518 311737 135678 13242 162817 104396 95829 959 7608 59583 40486 13881 5216 2761 2761 49552 41995 4021 3536 33404 27634 762 5008 BANK FEES 22035 8 2185 19842 FUNDRAISING EXPENSES 194 194 3746695 3085564 102716 558415 1105254 1120348 209645 219884 220198 403283 30246 38371 1847585 604877 1268500 1242708 136925 154760 22809 20956 2993577 3200310 131753 43865 49909 56268 596546 500000 778208 600133 X 2198438 2527514 16931 72663 2215369 2600177 2993577 3200310 390812 -6004 0 X X 0 1 X 1 1 1 X 3161413 3778043 3501765 3961790 4045611 18448622 3161413 3778043 3501765 3961790 4045611 18448622 18448622 1059 427 3144 2874 3214 10718 520 520 18459860 1378024 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85797 85797 1688345 569593 1118752 39889 9383 30506 13509 10419 3090 20045 15482 4563 1242708 X 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 2012. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. TASTE OF HOPE 234172 134663 99509 83239 11277 131 49304 PADS RUN 126069 126069 1593 33042 3 225713 179261 46452 2912 12493 60 15106 585954 439993 145961 86151 25363 191 97452 209157 -63196 1 FOOD, SHELTER AND CLOTHING 1221 736044 FAIR MARKET VALUE FOOD, SHELTER AND CLOTHING PROVIDED RENTAL ASSISTANCE 243 811294 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 2811 396420 ESTIMATED VALUE X FURNITURE & HOUSEWARES 556 197252 FAIR MARKET VALUE X AUCTION ITEMS & SPECIAL EVENT SUPPLIES 374 136867 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 11 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 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