2024-01-31T16:00:57-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363675494 DUPAGE PADS INC DUPA 6306823846 705 WEST LIBERTY DRIVE WHEATON IL 60187 APRIL REDZIC PRESIDENT & CEO 6306823846 2023-12-21 1 APRIL REDZIC 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z APRIL REDZIC 705 WEST LIBERTY DRIVE WHEATON IL 60187 8625650 0 X WWW.DUPAGEPADS.ORG X 1990 IL DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 18 18 83 4000 0 0 10253771 8225804 260481 278199 24224 30552 -69974 -77557 10468502 8456998 4317295 2674781 0 0 3274954 4082948 0 0 785721 1014522 2081365 8606771 8839094 1861731 -382096 16069911 15832538 5291212 5398377 10778699 10434161 DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 0 0 2837577 403090 INTERIM HOUSING - INDIVIDUALS AND FAMILIES WHO ARE HOMELESS IN DUPAGE COUNTY CAN OBTAIN MEALS, 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. THE INTERIM HOUSING CENTER PROVIDES SHELTER 24 HOURS PER DAY, 365 DAYS A YEAR WITH SUPPORT FROM CONGREGATIONAL AND COMMUNITY VOLUNTEERS. IN FY2023, 702 INDIVIDUALS RECEIVED SERVICES. NONNPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $131,800 (7753 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES. 3144060 1803990 288243 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 127 APARTMENTS. 1846607 467701 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 ASISTS INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT, AND ASSISTS 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. NONNPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $7,053 (415 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES. 7828244 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 33 0 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X APRIL REDZIC 6306823846 705 WEST LIBERTY DRIVE WHEATON IL 60187 VICKIE TABERT CHAIR 2.00 2.00 X X 0 0 0 RYAN BIRD TREASURER 2.00 2.00 X X 0 0 0 GREG HOREJS VICE CHAIR 2.00 2.00 X X 0 0 0 DAVID JOHNSON VICE CHAIR 2.00 X X 0 0 0 TAMARA WEIR SECRETARY 2.00 2.00 X X 0 0 0 JACINDA ADAMS DIRECTOR 2.00 X 0 0 0 MATT BRESLIN DIRECTOR 2.00 X 0 0 0 JULIE COLLINS DIRECTOR 2.00 X 0 0 0 JOHN DZARNOWSKI DIRECTOR 2.00 X 0 0 0 NICK HOWARD DIRECTOR 2.00 X 0 0 0 KAM KNISS DIRECTOR 2.00 X 0 0 0 SUZANNE MCCOY DIRECTOR 2.00 X 0 0 0 CHUCK MANGANELLI DIRECTOR 2.00 X 0 0 0 MARY ANN MORRISSEY DIRECTOR 2.00 X 0 0 0 STEVEN ROSENBLUM DIRECTOR 2.00 X 0 0 0 CINDY WELSH DIRECTOR 2.00 X 0 0 0 SANDY WUNDERLICH DIRECTOR 2.00 X 0 0 0 CARLETON YODER DIRECTOR 2.00 X 0 0 0 APRIL REDZIC PRESIDENT & CEO 40.00 2.00 X 197596 0 6094 KARIN OBMAN VP OF FINANCE & OPERATIONS 40.00 X 128781 0 4185 CHAD PEDIGO VP OF DEVELOPMENT 40.00 X 115879 0 10726 SCOTT AUSTGEN VP OF PROGRAMS 40.00 X 121693 0 10359 563949 0 31364 4 0 1 0 0 50991 379429 4169757 3625627 300298 8225804 PROGRAM FEES 624200 278199 278199 278199 29998 29998 554 0 554 554 554 81051 379429 168652 -87601 -87601 MISCELLANEOUS 900099 10044 10044 10044 8456998 288243 0 -57049 X 2674781 2674781 229160 144371 50415 34374 3153229 2558710 89938 504581 57379 46783 1374 9222 371214 334334 36880 271966 210022 21038 40906 18743 14133 4610 33560 28383 1153 4024 2371 2371 64371 57596 2704 4071 422356 298031 18366 105959 1027347 1017642 1907 7798 58750 34636 17485 6629 310260 307066 852 2342 112060 98645 2591 10824 BANK FEES 24204 6579 17625 PERSONNEL EXPENSES 6688 3111 3091 486 IN KIND EXPENSES 655 655 8839094 7828244 225129 785721 4171407 2173656 1861111 2348910 1331709 761985 121586 141143 36444 130419 9146902 1303566 8000115 7843336 484788 2273889 88892 62751 70308 16069911 15832538 291212 245378 63180 5000000 5000000 0 89819 5291212 5398377 X 10164113 9849555 614586 584606 10778699 10434161 16069911 15832538 -382096 37558 0 X X 0 1 X 1 1 1 X 5186914 7809939 9900600 10253771 8225804 41377028 5186914 7809939 9900600 10253771 8225804 41377028 620665 40756363 8145 8627 14499 17141 29998 78410 1243 10044 11287 41466725 1693236 0.98290 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648487 648487 8267159 1224408 7042751 147966 36732 111234 63245 22381 40864 20045 20045 0 7843336 OPERATING LEASE 89819 89819 X 8677217 37558 16380 168652 222590 8454627 2371 2371 8456998 9021755 16380 168652 185032 8836723 2371 2371 8839094 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 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 168,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 168,652. TASTE OF HOPE 326657 250581 76076 95610 12750 5027 350 27237 WAKE UP YOUR SPIRIT 76092 73172 2920 5370 5250 9835 2 57731 55676 2055 15 1725 213 5270 460480 379429 81051 95625 19845 10490 350 42342 168652 -87601 1 FOOD, SHELTER AND CLOTHING 1191 647385 FAIR MARKET VALUE FOOD, SHELTER AND CLOTHING PROVIDED RENTAL ASSISTANCE 307 2027396 PART I, LINE 2 THE ORGANIZATION IS REQUIRED BY FEDERAL GOVERNMENT REGULATIONS TO KEEP EXTENSIVE RECORDS AS TO THE ELIGIBILITY OF RECIPIENTS AND THE DISPOSITION OF ASSISTANCE. X 0 0 0 0 0 0 0 1 0 APRIL REDZIC PRESIDENT & CEO 172846 0 24750 0 0 0 5185 0 909 0 203690 0 0 0 PART I, LINE 7 NON-FIXED BONUS AMOUNT FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD OF DIRECTORS EACH YEAR. X 211 207215 ESTIMATED VALUE X AUCTION/RAFFLE ITEMS 882 93083 FAIR MARKET VALUE 0 1 0 SCHEDULE M, COLUMN (B): COMBINATION OF BOTH ITEMS CONTRIBUTED AND NUMBER OF ITEMS CONTRIBUTED. 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 11B THE FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO FILING. THE BOARD RECEIVES AND APPROVES 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 37,444. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 37,568. PAYROLL FEES: PROGRAM SERVICE EXPENSES 20,152. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 3,980. TOTAL EXPENSES 26,803. 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DUPAGE HOUSING SOLUTIONS INC D 141143 FAIR MARKET VALUE