2024-05-01T14:04:24-05:00 2023-06-30 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-07-01 362948857 PADS Lake County Inc PADS 8476890597 1800 Grand Ave Waukegan IL 60085 Kevin Woodside President 8476890597 2024-05-01 1 Kevin Woodside 999009999 0 Mel Padillo P03172019 7737794720 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kevin Woodside 1800 Grand Ave Waukegan IL 60085 4033321 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. 10 10 47 1000 0 0 4165953 3763030 195930 202127 591 6003 8770 62161 4371244 4033321 1992713 1527337 0 0 1480920 1603065 0 0 283321 620289 808072 4093922 3938474 277322 94847 2698285 2564860 395006 165914 2303279 2398946 X The mission of PADS Lake County is to stand as a community based organization that provides trauma-informed support, resources, and shelter to individuals and families experiencing a housing crisis. We envision a community in which homelessness is rare, brief and non-recurring; one in which anyone who may experience a housing crisis has timely access to the proper resources and services based on their individual need.PADS works in partnership 0 0 2206114 1527337 202127 PADS Lake County is a community-based organization that provides trauma-informed support, resources, and shelter to individuals and families experiencing a housing crisis. This is done via homelessness prevention and diversion work, street outreach, permanent supportive housing, case management, and emergency overnight shelter, which is PADS' primary role in the community. PADS Lake County is the only non-restrictive night-by-night emergency shelter in Lake County. Since the start of the pandemic most shelter has been provided in hotels with a small number of beds provided in area houses of worship coordinated by PADS. On any given evening, upwards of 275 individuals may be utilizing PADS shelter services. Additionally, The Day Resource Center is open five days a week providing advocacy, case management, referral, and follow-up services as well as assistance in gaining access to mainstream benefits. 1127681 Permanent Supportive Housing: Program for twenty-three adults who are chronically homeless and have a disability. 3333795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 19 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X Maryann Livovich 3178094606 1800 Grand Avenue Waukegan IL 60085 Kevin Woodside President 1.00 X X 0 0 0 Jason Gunther Vice President 1.00 X X 0 0 0 Alexandra Beiriger Secretary 1.00 X X 0 0 0 Patrick Niday Treasurer 1.00 X X 0 0 0 Laura Comilla Director 1.00 X 0 0 0 Billy Farlik Director 1.00 X 0 0 0 Kiearrah Lawrence Director 1.00 X 0 0 0 Shelley Majewski Director 1.00 X 0 0 0 Katie Taylor Director 1.00 X 0 0 0 Levoda Walker Director 1.00 X 0 0 0 Meghan Powell-Filler Executive Director 40.00 X 109362 0 0 109362 0 0 1 0 0 0 0 17529 2157480 1588021 54858 3763030 Contracted services 624200 184235 184235 Program service fees 624200 17892 17892 202127 6003 6003 0 17529 0 0 Miscellaneous 900099 62161 62161 62161 4033321 202127 0 68164 1527337 1527337 73902 55427 8868 9607 1269601 960906 147866 160829 114919 83808 18335 12776 144643 108482 17357 18804 90458 90458 195958 165635 12615 17708 24926 12590 761 11575 108366 76058 4611 27697 59736 47197 2496 10043 57567 48735 5728 3104 167486 166504 459 523 12617 9297 2382 938 53594 45555 2680 5359 26550 22567 1328 2655 Miscellaneous 10361 3697 5126 1538 Direct client assistanc 453 288 165 3938474 3333795 321358 283321 1199366 1246039 352515 361267 545392 174066 171091 20326 26364 879516 351294 570615 528222 20130 4311 0 43441 2698285 2564860 165977 121522 229029 44392 395006 165914 X 2015009 2208249 288270 190697 2303279 2398946 2698285 2564860 94847 820 0 X X 0 1 X 1 1 1 X 2247290 3156699 4048202 4165953 3708172 17326316 2247290 3156699 4048202 4165953 3708172 17326316 646354 16679962 275 188 109 591 6003 7166 3002 62161 65163 17398645 398057 0.95870 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46060 46060 547682 131988 415694 273474 214386 59088 12300 4920 7380 528222 Lease liability 44392 44392 X 4034141 820 820 4033321 0 4033321 3938474 0 3938474 0 3938474 Part X, Line 2: FIN 48 Note from Audited Financial Statement: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. As of June 30, 2022, PADS did not have any uncertain tax positions that it is obligated to disclose. Sleep Out for Shelter 17529 17529 17529 17529 1 Non-cash food assistance 54858 Cost to replace Non-cash food assistance to those in need. Client assistance to assist those in need 1472479 X 35377 Thrift shop value X 19481 Average cost 0 1 0 Form 990, Part VI, Section B, line 11b An approved representative of the Board reviews and signs the 990. 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. Form 990, Part XII, line 2c: The audit oversight process has not changed from the prior year.