2013-11-12T12:57:59-06:00 2013-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2012-07-01 363675494 DUPAGE PADS INC DUPA 6306823846 705 WEST LIBERTY DRIVE WHEATON IL 60187 CAROL SIMLER 6306823846 2013-11-08 1 KAREN OLSON P00085441 6306654440 2012 2016-02-24 21:20:13Z CAROL SIMLER 705 WEST LIBERTY DRIVE WHEATON IL 60187 4040821 0 X WWW.DUPAGEPADS.ORG X 1990 IL DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 14 14 39 4000 0 0 3161413 3778043 123878 142387 1059 -9067 -96412 -94686 3189938 3816677 1362940 1398586 0 0 1236406 1382631 0 0 432084 530522 575502 3129868 3356719 60070 459958 2271755 2638258 967433 862258 1304322 1776000 DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 0 0 521956 66113 19579 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 PARTNERS WITH THE COLLEGE OF DUPAGE FOR GED INSTRUCTION AND LITERACY DUPAGE FOR LITERACY CLASSES. ADDITIONAL SERVICES TO ASSIST CLIENTS TO BECOME JOB-QUALIFIED INCLUDE COMPUTER CLASSES, RESUME WRITING, JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $50,558 (2,974 HOURS @ $17/HOUR) WERE NOT INCLUDED IN TOTAL EXPENSES. 871212 510335 2216 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 FY2013, 962 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $905,335 (53,255 HOURS @ $17/HOUR) WERE NOT INCLUDED IN TOTAL EXPENSES. 1415668 822138 121112 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 76 APARTMENTS. 2808836 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 12 0 39 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 BILL HAMIK 2.00 X X 0 0 0 LAURA CRAWFORD 2.00 X X 0 0 0 JOEL WEINBERGER 2.00 X X 0 0 0 RICH BARTELL 2.00 X X 0 0 0 JANE DOYLE 2.00 X X 0 0 0 ELIZABETH CRONIN 2.00 X 0 0 0 FIONA CUMMINGS 2.00 X 0 0 0 MICHAEL DOODY 2.00 X 0 0 0 SCOTT DRUMHELLER 2.00 X 0 0 0 JULI GUMINA 2.00 X 0 0 0 MARC HAUSMANN 2.00 X 0 0 0 LAURA HERNANDEZ 2.00 X 0 0 0 LOUIS HOLLAND JR 2.00 X 0 0 0 VALERIE JUNGELS 2.00 X 0 0 0 PAUL NEGRIS 2.00 X 0 0 0 SHEILA SAROVICH 2.00 X 0 0 0 JOHN SCHROEDER 2.00 X 0 0 0 CAROL SIMLER 40.00 X 115851 0 9383 115851 0 9383 1 0 0 0 0 164538 397254 1569796 1646455 698453 3778043 PROGRAM FEES 624200 142387 142387 142387 427 427 400 9894 -9494 -9494 -9494 119044 397254 214250 -95206 -95206 MISCELLANEOUS 900099 520 520 520 3816677 142907 0 -104273 1398586 1398586 126404 79634 27810 18960 974963 753309 26372 195282 12816 10192 50 2574 114229 94550 2467 17212 154219 109005 8264 36950 92610 57855 158 34597 223093 129880 18043 75170 84060 68421 4952 10687 29614 21732 6665 1217 11457 11457 49349 34392 2626 12331 30719 26140 1438 3141 GRANT WRITER 54600 25140 5497 23963 3356719 2808836 115799 432084 367169 546137 263878 314302 100755 251276 31976 30919 1822883 462017 1399615 1360866 108362 118544 0 16214 2271755 2638258 94680 69810 64029 79542 808724 712906 967433 862258 X 1280695 1712000 23627 64000 1304322 1776000 2271755 2638258 459958 11720 0 X X 0 1 X 1 1 1 X 2488568 2863522 2794673 3161413 3778043 15086219 2488568 2863522 2794673 3161413 3778043 15086219 15086219 1961 15768 3883 1059 427 23098 520 520 15109837 1052694 0.99840 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85797 85797 1688345 440787 1247558 16129 6044 10085 13509 2315 11194 19103 12871 6232 1360866 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. TASTE OF HOPE 223998 130640 93358 79444 10795 364 23452 DRIVE FOR 55 102720 90720 12000 17200 4176 65 1685 3 189580 175894 13686 24279 8789 480 1500 42021 516298 397254 119044 120923 23760 909 1500 67158 214250 -95206 1 FOOD, SHELTER AND CLOTHING 1520 758341 FAIR MARKET VALUE FOOD, SHELTER AND CLOTHING PROVIDED RENTAL ASSISTANCE 962 640245 THE ORGANIZATION IS REQUIRED BY FEDERAL GOVERNMENT REGULATIONS TO KEEP EXTENSIVE RECORDS AS TO THE ELIGIBILITY OF RECIPIENTS AND THE DISPOSITION OF ASSISTANCE. X 2580 336294 ESTIMATED VALUE X AUCTION ITEMS 141 120923 FAIR MARKET VALUE X FURNITURE & HOUSEWARES 1257 241236 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