2014-01-10T15:38:55-06:00 2013-06-30 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990 2012-07-01 362948857 PADS LAKE COUNTY INC PADS 8476894357 PO BOX 428 NORTH CHICAGO IL 600643048 JOHN WINEMAN 8476894357 2013-11-15 1 DENNIS P O'BRIEN P00008832 8472345000 2012 2015-11-30 17:44:51Z JOHN WINEMAN PO BOX 428 NORTH CHICAGO IL 600643048 2690492 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 60 2600 0 0 2066998 2668341 0 0 98 779 29325 4399 2096421 2673519 0 0 0 0 1033819 1087268 0 0 244131 1242179 1378238 2275998 2465506 -179577 208013 626971 857977 86275 109268 540696 748709 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 1430502 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. 358795 SAFE HAVEN: A HOUSING PROGRAM FOR FIFTEEN ADULTS WHO ARE CHRONICALLY HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS. 278393 THE FAMILY CENTER: TO PROVIDE EMERGENCY SHELTER, MEALS, TUTORING AND SELF-HELP GROUPS YEAR-ROUND FOR FAMILIES WITH CHILDREN. 82476 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. 82476 2150166 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 5 0 1 60 1 0 0 0 0 0 0 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 PO BOX 428 NORTH CHICAGO IL 600643048 JOHN WINEMAN 1.00 X X 0 0 0 DAVID GRUNHAUS JR 1.00 X X 0 0 0 ROBERT D FITZGERALD 1.00 X 0 0 0 RANDALL C ROSSI 1.00 X 0 0 0 ROBERT BRAASCH 1.00 X X 0 0 0 CHRIS BAKER 1.00 X 0 0 0 CINDY BELLEK 1.00 X 0 0 0 RON FINCH 1.00 X 0 0 0 ANTHONY GACS 1.00 X 0 0 0 JACALYN RAMDIN-JOHNSON 1.00 X X 0 0 0 TOM RITTER 1.00 X X 0 0 0 STEPHAN A SULLIVAN 1.00 X 0 0 0 MITCHELL E WEST 1.00 X 0 0 0 MARC ZISOOK 1.00 X 0 0 0 RICHARD GREENSWAG 1.00 X X 0 0 0 CATHY CURRAN 40.00 X 0 58539 0 0 58539 0 0 0 0 0 0 43700 56915 716021 1851705 870967 2668341 779 779 21372 0 21372 21372 21372 0 56915 16973 -16973 -16973 2673519 0 0 5178 58539 19903 13464 25172 1028729 827923 25694 175112 137241 132390 1660 3191 215519 197519 13680 4320 60013 59278 735 29079 29079 42695 37055 2092 3548 FOOD 691426 691426 PROFESSIONAL FEES 67866 57620 4208 6038 RELOCATION & STABILIZAT 27977 27977 MISCELLANEOUS 26606 18004 4644 3958 79816 51992 5767 22057 2465506 2150166 71209 244131 X 71327 67565 441850 621023 1740 12526 10031 547068 389450 101268 157618 626971 857977 86275 109268 86275 109268 X 170102 146171 370594 602538 540696 748709 626971 857977 208013 0 X X 0 1 X 1 0 X 2418154 2591014 2031624 2066998 2668341 11776131 2418154 2591014 2031624 2066998 2668341 11776131 109127 11667004 35976 34876 34107 29423 22151 156533 -226 -226 11932438 133081 0.97780 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370594 602538 370594 602538 524119 370594 524119 370594 969857 362254 807992 524119 482209 944858 457210 969857 448360 482209 448360 482209 0.00000 0.00000 1.00000 0 0 211551 175546 36005 203489 108098 95391 132028 105806 26222 157618 X 2856802 166310 16973 183283 2673519 0 2673519 2648789 166310 16973 183283 2465506 0 2465506 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE TEMPORARILY ENDOWMENT IS RESTRICTED FOR FUTURE PERIODS OPERATIONS AND SPECIFIC PROJECTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 16,973. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 16,973. SLEEP OUT 56915 56915 2695 14278 56915 56915 2695 14278 16973 -16973 X 104541 THRIFT SHOP VALUE X 691426 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.