2016-01-12T10:21:07-06:00 2015-06-30 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990 2014-07-01 362948857 PADS LAKE COUNTY INC PADS 8476894357 1800 GRAND AVENUE WAUKEGAN IL 60085 JOHN WINEMAN PRESIDENT 8476894357 2016-01-12 1 DENNIS P O'BRIEN P00008832 8472345000 2016-01-12 2014 2016-04-25 22:37:26Z RICHARD GREENSWAG 1800 GRAND AVENUE WAUKEGAN IL 60085 2256877 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. 15 15 42 3000 0 0 2573536 2203577 52173 43442 -90179 -28179 11797 3915 2547327 2222755 0 0 0 0 995613 994616 0 0 190924 1127781 1007632 2123394 2002248 423933 220507 1259982 1506857 87340 113708 1172642 1393149 X THE MISSION OF PADS LAKE COUNTY, INC. IS TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES WITH CHILDREN AND INDIVIDUALS EXPERIENCING HOMELESSNESS IN LAKE COUNTY.PADS WORKS IN PARTNERSHIP WITH THEIR 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, TAKE GED CLASSES, 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 EMPLOYMENT PLACEMENT.PADS HAS MORE THAN TWENTY FIVE YEARS EXPERIENCE CONDUCTING STREET OUTREACH AND WORKING WITH THE HARD-TO-REACH CHRONICALLY HOMELESS POPULATION. FIFTY PERCENT OF PADS' OUTREACH AND CLIENT ADVOCACY STAFF ARE FORMERLY HOMELESS PERSONS. 0 0 1101937 0 PADS LAKE COUNTY: THE ONLY NON-RESTRICTIVE EMERGENCY SHELTER IN LAKE COUNTY WHERE NO ONE IS TURNED AWAY. PADS SLEEPS APPROXIMATELY 160 PEOPLE PER NIGHT BETWEEN OCTOBER 1ST AND APRIL 30TH AND APPROXIMATELY 28 PEOPLE PER NIGHT BETWEEN MAY 1ST AND SEPTEMBER 30TH. 420863 0 SAFE HAVEN: A HOUSING PROGRAM FOR FIFTEEN ADULTS WHO ARE CHRONICALLY HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS. 164835 0 THE FAMILY CENTER: TO PROVIDE EMERGENCY SHELTER, MEALS, TUTORING AND SELF-HELP GROUPS YEAR-ROUND FOR FAMILIES WITH CHILDREN. 1687635 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SUZANNE CHRISTENSEN 8476894357 1800 GRAND AVENUE WAUKEGAN IL 60085 JOHN WINEMAN DIRECTOR 1.00 X 0 0 0 DAVID GRUMHAUS JR TREASURER 1.00 X X 0 0 0 ROBERT D FITZGERALD DIRECTOR 1.00 X 0 0 0 RANDALL C ROSSI DIRECTOR 1.00 X 0 0 0 ROBERT BRAASCH SECRETARY 1.00 X X 0 0 0 CHRIS BAKER DIRECTOR 1.00 X 0 0 0 CINDY BELLEK DIRECTOR 1.00 X 0 0 0 RON FINCH DIRECTOR 1.00 X 0 0 0 ANTHONY GACS DIRECTOR 1.00 X 0 0 0 JACALYN RAMDIN-JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 TOM RITTER DIRECTOR 1.00 X 0 0 0 STEPHAN A SULLIVAN DIRECTOR 1.00 X 0 0 0 ARCHIE FLETCHER DIRECTOR 1.00 X 0 0 0 MARC ZISOOK DIRECTOR 1.00 X 0 0 0 RICHARD GREENSWAG PRESIDENT 1.00 X X 0 0 0 JOEL WILLIAMS EXECUTIVE DIRECTOR 40.00 X 87111 0 0 87111 0 0 0 0 0 0 0 31790 7301 538730 1625756 479729 2203577 CONTRACTED SERVICES 624200 43442 43442 43442 22 22 9836 0 9836 9836 9836 28201 -28201 -28201 -28201 0 7301 5921 -5921 -5921 2222755 43442 0 -24264 82800 28152 19044 35604 761534 677747 38556 45231 84201 63510 7409 13282 66081 56044 4071 5966 37500 31875 1875 3750 79717 49286 3869 26562 58578 54416 2596 1566 170446 164106 4077 2263 43996 43444 552 27412 27412 33792 23809 7733 2250 FOOD 413399 413399 MISCELLANEOUS 56027 28422 27171 434 PRINTING & PUBLICATIONS 46625 200 550 45875 MAINTENANCE 28826 16589 5850 6387 11314 9224 888 1202 2002248 1687635 123689 190924 X 215907 492440 604804 526863 1028 0 8981 9762 535436 63644 429262 471792 0 6000 1259982 1506857 87340 113708 87340 113708 X 650487 856846 522155 536303 1172642 1393149 1259982 1506857 220507 0 X X 0 1 X 1 0 X 2031624 2066998 2668341 2573536 2203576 11544075 2031624 2066998 2668341 2573536 2203576 11544075 219016 11325059 34107 29423 22151 18944 9858 114483 -226 -226 11658332 63175 0.97140 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522155 536303 522155 536303 602538 521256 601639 522155 370594 602538 370594 602538 524119 370594 524119 370594 969857 362254 807992 524119 0.00000 0.00000 1.00000 0 0 372510 6613 365897 37861 1720 36141 125065 55311 69754 471792 X 2440591 211915 5921 217836 2222755 0 2222755 2220084 211915 5921 217836 2002248 0 2002248 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, 2014 AND 2015. AS OF JUNE 30, 2015 AND 2014, 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 5,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 5,921. X 38335 THRIFT SHOP VALUE X 1 27995 APPRAISED VALUE X 413399 AVERAGE COST FOR MEALS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF THE REVIEW AND APPROVAL OF THE FORM 990 TO THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT 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.