2015-02-13T14:24:23-06:00 2014-06-30 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990 2013-07-01 362948857 PADS LAKE COUNTY INC PADS 8476894357 1800 GRAND AVENUE WAUKEGAN IL 60085 JOHN WINEMAN PRESIDENT 8476894357 2015-01-26 1 DENNIS P O'BRIEN P00008832 8472345000 2013 2016-02-25 16:41:14Z X JOHN WINEMAN 1800 GRAND AVENUE WAUKEGAN IL 60085 2644653 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 66 3000 0 0 2668341 2573536 0 52173 779 -90179 4399 11797 2673519 2547327 0 0 0 0 1087268 995613 0 0 183140 1378238 1127781 2465506 2123394 208013 423933 857977 1259982 109268 87340 748709 1172642 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 1241893 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. 271383 SAFE HAVEN: A HOUSING PROGRAM FOR FIFTEEN ADULTS WHO ARE CHRONICALLY HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS. 172226 THE FAMILY CENTER: TO PROVIDE HOUSING FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS, COUPLED WITH SUPPORTIVE SERVICES TO HELP TRANSITION THEM BACK INTO PERMANENT HOUSING. 146585 RAPID RE-HOUSING: TO PROVIDE RENT AND UTILITY ASSISTANCE TO NEWLY HOMELESS INDIVIDUALS WITH MINIMAL BARRIERS TO OBTAINING AND INDEPENDENTLY MAINTAINING PERMANENT RENTAL HOUSING.ASSESSMENT CENTER: OPEN SEVEN DAYS A WEEK YEAR-ROUND PROVIDING ADVOCACY, REFERRAL AND FOLLOW-UP SERVICES TO MAINSTREAM BENEFITS.THE NEXT STEP: HOME TO SIX FORMERLY HOMELESS MEN.STREET OUTREACH: A MOBILE PROGRAM PORVIDING LUNCHES AND OTHER SUPPORT FOR CHRONICALLY HOMELESS INDIVIDUALS AROUND LAKE COUNTY. 146585 1832087 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 3 0 1 66 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 PRESIDENT 1.00 X 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 VP - DEVELOPMENT 1.00 X X 0 0 0 TOM RITTER ASSISTANT TREASURER 1.00 X X 0 0 0 STEPHAN A SULLIVAN DIRECTOR 1.00 X 0 0 0 RICHARD GREENSWAG VP - OPERATIONS 1.00 X X 0 0 0 MARC ZISOOK DIRECTOR 1.00 X 0 0 0 ARCHIE FLETCHER DIRECTOR 1.00 X 0 0 0 JOEL WILLIAMS EXECUTIVE DIRECTOR 40.00 X 70969 0 0 70969 0 0 0 0 0 0 0 37229 19962 555914 1960431 867442 2573536 CONTRACTED SERVICES 624200 52173 52173 52173 255 255 18689 0 18689 18689 18689 90434 -90434 -90434 -90434 0 19962 6892 -6892 -6892 2547327 52173 0 -78382 80000 27200 18400 34400 717100 622552 25204 69344 145622 100582 16257 28783 52891 44721 2623 5547 19515 14625 1965 2925 32964 31234 769 961 64831 61896 1800 1135 188048 170048 13680 4320 82801 82339 462 19006 19006 45498 39974 2159 3365 FOOD 451422 451422 FINANCIAL ASSISTANCE 59212 59212 RELOCATION & STABILIZAT 53485 53485 MISCELLANEOUS 48356 23880 21570 2906 62643 29911 3740 28992 2123394 1832087 108167 183140 X 67565 215907 621023 604804 1740 1028 10031 8981 694534 265272 157618 429262 857977 1259982 109268 87340 109268 87340 X 146171 650487 602538 522155 748709 1172642 857977 1259982 423933 0 X X 0 1 X 1 1 1 X 2591014 2031624 2066998 2668341 2573536 11931513 2591014 2031624 2066998 2668341 2573536 11931513 150018 11781495 34876 34107 29423 22151 18944 139501 -226 -226 12070788 97510 0.97600 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602538 521256 601639 522155 370594 602538 370594 602538 524119 370594 524119 370594 969857 362254 807992 524119 482209 944858 457210 969857 0.00000 0.00000 1.00000 0 0 360000 360000 211551 180981 30570 122983 84291 38692 429262 X 2722054 167835 6892 174727 2547327 0 2547327 2298121 167835 6892 174727 2123394 0 2123394 PART V, LINE 4: THE TEMPORARILY ENDOWMENT IS 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, 2013 AND 2012. AS OF JUNE 30, 2013 AND 2012, 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 6,892. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 6,892. SLEEP OUT 19962 19962 6892 19962 19962 6892 6892 -6892 X 42978 THRIFT SHOP VALUE X 2 13042 APPRAISED VALUE X 1 360000 APPRAISED VALUE X 451422 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.