2015-05-15T13:24:58-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2013-07-01 363744405 SOUTH SUBURBAN PADS SOUT 7087544357 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 REV HENRY ROBERTS PRESIDENT 7087544357 2015-05-15 1 GREGORY S ADAMS P00095597 6305738600 2013 2016-03-07 17:11:31Z REV HENRY ROBERTS 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 2917990 0 X WWW.SSPADS.ORG X 1990 IL SOUTH SUBURBAN PADS (PUBLIC ACTION TO DELIVER SHELTER) IS AN INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS, COMPASSION, HOSPITALITY, AND DIGNITY ARE KEY CHARACTERISTICS OF THE PADS PROGRAM. 17 17 34 4000 91979 82302 1757340 1903189 0 0 3221 3798 299597 996445 2060158 2903432 373520 506936 0 0 924963 1077119 0 0 37499 958640 1054564 2257123 2638619 -196965 264813 4130930 4334580 338243 277080 3792687 4057500 X SOUTH SUBURBAN PADS (PUBLIC ACTION TO DELIVER SHELTER) IS AN INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS. COMPASSION, HOSPITALITY, AND DIGNITY ARE KEY CHARACTERISTICS OF THE PADS PROGRAM. 0 0 908052 OVERNIGHT PROGRAM - PROVIDING WARM, SECURE OVERNIGHT LODGING, MEALS, AND HOSPITALITY AT LOCAL CHURCHES AND SYNAGOGUES ON A ROTATING BASIS. 487247 HOMELESS PREVENTION - TO FINANCIALLY ASSIST A FAMILY WITH RENT OR MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, OR OTHER SHORT-TERM SOLUTIONS THAT CAN SOLVE A FAMILY'S CRISIS. 310067 HOMELESS HEALTHCARE - COLLABORATION BETWEEN SOUTH SUBURBAN PADS, THE MAJOR SOUTH SUBURBAN HOSPITALS, MEDICAL CENTERS, AREA COLLEGES AND UNIVERSITIES, AND VOLUNTEER MEDICAL PROFESSIONALS WHICH PROVIDES FREE PRIMARY CARE MEDICAL SERVICES TO PEOPLE THAT ARE HOMELESS. 509395 506936 OTHER PROGRAMS TO HELP SUPPORT AND AID THE HOMELESS. PROJECT WISH - VARIOUS PARTNERSHIPS WITH OTHER AGENCIES THAT FOCUS ON SPECIAL MEDICAL, MENTAL HEALTH, AND HOUSING NEEDS OF PADS GUESTS THROUGH ON-SITE SERVICES AND TRANSITIONAL HOUSING. DAYTIME PROGRAM - SUPPORTIVE SERVICE GUESTS CAN PARTICIPATE IN A VARIETY OF SELF-IMPROVEMENT AND ENRICHMENT PROGRAMS. THE PROGRAM ALSO PROVIDES ONGOING CASE MANAGEMENT SERVICES, OMBUDSMEN COUNSELING, AND GED AND VOCATIONAL TRAINING CLASSES. 509395 506936 2214761 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 34 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X VIVIANN JONES 7087544357 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 REV HENRY ROBERTS PRESIDENT 1.00 X X 0 0 0 DALE TAYLOR 1ST VICE PRESIDENT 1.00 X X 0 0 0 WILLIE RUSH 2ND VICE PRESIDENT 1.00 X X 0 0 0 NANCY MAST TREASURER 1.00 X X 0 0 0 PATRICIA PAULSEN SECRETARY 1.00 X X 0 0 0 JANET BUETLER DIRECTOR, PAST PRESIDENT 1.00 X 0 0 0 GEORGIA BLACKSTONE DIRECTOR, PAST PRESIDENT 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 JAMES HERBERT DIRECTOR 1.00 X 0 0 0 PAMELA WARD DIRECTOR 1.00 X 0 0 0 DONALD CYZE DIRECTOR 1.00 X 0 0 0 DEV BANDYOPADHYAY DIRECTOR 1.00 X 0 0 0 REV JAMES HUNT DIRECTOR 1.00 X 0 0 0 LUCY KOKAL DIRECTOR 1.00 X 0 0 0 MICHAEL WASSERBERG EXECUTIVE DIRECTOR 40.00 X 134616 0 0 DR GERALDINE PALMER EXECUTIVE DIRECTOR 40.00 X 28706 0 0 163322 0 0 1 0 0 0 0 7699 374 1462430 432686 229434 1903189 3798 3798 42317 0 42317 42317 42317 86361 374 14558 71803 71803 DEVELOPER FEES FROM SH 531390 783166 783166 INVESTMENT INCOME FROM 531390 91979 91979 MISCELLANEOUS INCOME 900099 7180 7180 882325 2903432 49497 91979 858767 390348 390348 116588 116588 163322 137190 26132 733192 615324 97868 20000 108703 96321 10536 1846 71902 62714 6688 2500 1095 1095 84206 50059 34147 34440 13543 17613 3284 68868 27592 35811 5465 255523 233105 22418 73306 69209 2251 1846 48156 13000 35156 47625 11500 34017 2108 FOOD 219386 219386 DONATED MATERIALS AND S 75448 75448 SUPPLIES 54785 54437 348 TAXES FROM INVESTMENT I 31168 31168 60558 28997 31111 450 2638619 2214761 386359 37499 195601 28304 879810 1227197 511673 383713 19911 32582 1337668 437166 944940 900502 1578995 1762282 4130930 4334580 338243 277080 338243 277080 X 3154204 3470189 638483 587311 3792687 4057500 4130930 4334580 264813 0 X X 0 1 X 1 1 1 X 1681242 1689594 3787517 1843963 1902815 10905131 1681242 1689594 3787517 1843963 1902815 10905131 1346 10903785 3595 1614 1529 65019 46115 117872 91979 91979 12865 11275 160468 192761 790346 1167715 12282697 0.88770 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152400 274163 878237 122610 118015 4595 62658 44988 17670 900502 INVESTMENT IN CCHWC LP 981846 NOTE RECEIVABLE FROM CCHWC LP 555715 DUE FROM CCHWC LP 224721 1762282 X 3270797 352807 14558 367365 2903432 0 2903432 3005984 352807 14558 367365 2638619 0 2638619 PART X, LINE 2: THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS FOR THE ORGANIZATIONS 2011, 2012 AND 2013 FISCAL YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,558. BENEFIT GALA 35995 374 35621 9591 GOLF OUTING 4723 4723 806 10 46017 46017 4161 86735 374 86361 14558 14558 71803 1 TURNSTONE 10 S LASALLE ST STE 3510 CHICAGO IL 60603 363105849 501(C)(3) 274423 LOW-INCOME HOUSING PROPERTY MANAGEMENT WEST SUBURBAN PADS PO BOX 797 OAK PARK IL 60303 363876660 501(C)(3) 115925 CONNECT RESIDENTS WITH AVAILABLE SERVICES 2 0 SPECIFIC ASSISTANCE TO THE HOMELESS INCLUDING FOOD, SHELTER, PERSONAL SUPPLIES, MOVING COSTS, EMPLOYMENT ASSISTANCE. 1000 116588 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. GRANTEES 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 SUBSTANTIATES THE AMOUNTS RECORDED ON THE SPREADSHEET. X 22080 FAIR VALUE X 207354 FAIR VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS WILL RECEIVE A COPY AND REVIEW THE FORM 990. A BOARD MEMBER VOTE TO ACCEPT THE TAX RETURN WILL BE HELD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES 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 THEN SETS COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FEDERAL AND STATE TAX RETURNS, ALONG WITH THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS 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 N/A UNRELATED 91979 2129701 0 0 0.51000 COUNTRY CLUB HILLS WELLNESS CENTER LP 4411 W GATLING BLVD COUNTRY CLUB HILLS IL 60478 272490117 PERMANENT SUPPORTIVE HOUSING IL COUNTRY CLUB HILLS WELLNESS CENTER LLC RELATED 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 COUNTRY CLUB HILLS WELLNESS CENTER LLC S 91979 INCOME DISTRIBUTED COUNTRY CLUB HILLS WELLNESS CENTER LP D 555715 CASH PAID