2024-04-16T18:23:52-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363744405 SOUTH SUBURBAN PADS SOUT 7083327700 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 GYATA KIMMONS PRESIDENT 7083327700 2024-04-08 1 GYATA KIMMONS 999009999 0 RON MARKLUND P01985511 6306654440 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GYATA KIMMONS 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 6552030 0 X WWW.SSPADS.ORG X 1990 IL INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS. 10 10 36 144 0 0 5633190 6283018 79214 80643 3153 5596 28726 177290 5744283 6546547 2848221 3224801 0 0 1806702 2048598 0 14000 138930 647014 639513 5301937 5926912 442346 619635 5384114 5837156 494144 327551 4889970 5509605 X INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS. COMPASSION, HOSPITALITY AND DIGNITY ARE KEY CHARACTERISTICS OF THE PADS PROGRAM. 0 0 2708912 2341278 EMERGENCY SHELTER PROGRAM: SOUTH SUBURBAN PADS PROVIDES FREE OVERNIGHT HOTEL ACCOMMODATION, 3 MEALS PER DAY, CASE MANAGEMENT, ASSISTANCE WITH HOUSING AND PUBLIC BENEFITS APPLICATIONS, HEALTHCARE COORDINATION, SCHOOL ASSISTANCE FOR CHILDREN, AND TRANSPORTATION ASSISTANCE FOR PEOPLE WHO ARE HOMELESS. 1657348 445536 257916 PERMANENT SUPPORTIVE HOUSING - THE PERMANENT SUPPORTIVE HOUSING PROGRAMS PROVIDE SUPPORTIVE SERVICES AND HOUSING TO FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. THE PROGRAMS ARE IDEAL FOR FAMILIES THAT ARE ELIGIBLE FOR RENT AND UTILITY SUBSIDIES AND WHO CAN BENEFIT FROM SUPPORTIVE SERVICES (I.E. CRISIS INTERVENTION, PERSONALIZED CASE MANAGEMENT, EMPLOYMENT SEARCH AND SKILLS DEVELOPMENT, HEALTHCARE COORDINATION, MENTAL HEALTH SERVICES, FINANCIAL EDUCATION, LIFE SKILLS, COOKING AND NUTRITION CLASSES, COMPUTER SKILLS, AND TUTORING FOR SCHOOL-AGE CHILDREN). SSPADS MANAGES EIGHTY-THREE (83) OWNED RENTAL UNITS AND PROVIDES RENTAL ASSISTANCE TO NUMEROUS OTHER UNITS THROUGHOUT SOUTH SUBURBAN COOK COUNTY, ILLINOIS. 891691 426329 PREVENTION AND RAPID REHOUSING - THE PREVENTION AND RAPID REHOUSING PROVIDES CASE MANAGEMENT, TEMPORARY RENT AND UTILITY ASSISTANCE TO HELP INDIVIDUALS AND FAMILIES AVOID BECOMING HOMELESS AND TO HELP HOMELESS INDIVIDUALS TO MOVE BACK INTO SUSTAINABLE HOUSING. 78169 11658 INTAKE & SUPPORTIVE SERVICES - INTAKE IS THE COORDINATED ENTRY PROCESS THAT STANDARDIZES AND EXPEDITES THE PROCESS BY WHICH PEOPLE EXPERENCING HOMELESSNESS OR WHO ARE AT RISK OF BECOMING HOMELESS ACCESS SHELTER, HOUSING, AND HOMELESS RESOURCES PROVIDED BY VARIOUS AGENCIES SERVING SOUTH SUBURBAN COOK COUNTY ILLINOIS. SUPPORTIVE SERVICES ARE WRAP-AROUND SERVICES FOR BOTH SHELTER AND HOUSING CLIENTS TO HELP THEM WORK TOWARD GREATER SELF-SUFFICIENCY. EXAMPLES ARE NOTED IN THE DESCRIPTION OF PERMANENT SUPPORTIVE HOUSING. HOMELESS CLIENTS ARE ENGAGED AT LIBRARIES, HOSPITALS, RETAIL PARKING LOTS, FOREST PRESERVES, AND OTHER LOCATIONS TO INFORM THEM OF EMERGENCY SHELTERS AND OTHER RESOURCES THAT ARE AVAILABLE TO PROVIDE THEM WITH SHELTER AND PROGRAMS THAT CAN AID IN ENDING THEIR HOMELESSNESS. 78169 11658 5336120 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 48 0 36 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 1 1 1 1 1 1 1 0 0 IL X DOUG KENSHOL 7083327700 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 GYATA KIMMONS PRESIDENT 1.00 X X 0 0 0 MONICA L MOSLEY-CANTRELL FIRST VICE PRESIDENT 1.00 X X 0 0 0 HONORABLE CYNTHIA COBBS SECOND VICE PRESIDENT 1.00 X X 0 0 0 BRYAN SHERRICK TREASURER 1.00 X X 0 0 0 DEBORAH BURNET SECRETARY 1.00 X X 0 0 0 JIM BOVA DIRECTOR 1.00 X 0 0 0 NATE SUTTON DIRECTOR 1.00 X 0 0 0 MARDA COTTON-RAMEY DIRECTOR 1.00 X 0 0 0 TAMELA MARTIN DIRECTOR 1.00 X 0 0 0 TAHTIA SMALLING DIRECTOR 1.00 X 0 0 0 DOUG KENSHOL EXECUTIVE DIRECTOR 40.00 X 157164 0 18734 157164 0 18734 1 0 1 0 0 313197 55794 4234292 1679735 887050 6283018 RENT 531110 80643 80643 80643 5596 5596 5500 55794 5483 17 17 CCHWC, LP GAIN 531390 125228 125228 OTHER INCOME 900099 52045 52045 177273 6546547 257916 0 5613 X 445473 445473 2779328 2779328 175898 150134 15698 10066 1543574 1306640 147808 89126 206597 188514 7153 10930 122529 111805 4242 6482 21715 21715 14000 14000 55 55 75645 12814 60730 2101 23575 23575 110689 37539 69492 3658 33786 22071 11715 3189 3189 55286 55286 13995 13995 RENTAL PROPERTY EXPENSE 281802 281802 BUSINESS FEES 15180 14359 821 FUNDRAISING 3071 1325 1746 MISCELLANEOUS EXPENSE 1313 1313 212 212 5926912 5336120 451862 138930 640282 833590 1176467 1150816 1173653 1368124 2205 1438694 794972 678748 643722 1712759 1840904 5384114 5837156 316132 327551 178012 494144 327551 X 4858828 5484396 31142 25209 4889970 5509605 5384114 5837156 619635 0 X X 0 1 X 1 1 1 X 2511386 3737365 5246872 5633190 6283018 23411831 2511386 3737365 5246872 5633190 6283018 23411831 23411831 5930 3028 3208 3153 5596 20915 17 17 131581 153939 111173 28726 177273 602692 24035455 351119 0.97410 0.97000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2018 AMOUNT: $ 83,789. 2019 AMOUNT: $ 89,356. 2020 AMOUNT: $ 45,289. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 12,180. 2019 AMOUNT: $ -12,099. 2020 AMOUNT: $ 1,299. 2021 AMOUNT: $ 28,726. 2022 AMOUNT: $ 52,045. INV INCOME CCHWCLP - 2018 AMOUNT: $ 35,612. 2019 AMOUNT: $ 76,682. 2020 AMOUNT: $ 64,585. 2022 AMOUNT: $ 125,228. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005075 497608 507467 108321 27160 81161 221546 166452 55094 103752 103752 0 643722 INVESTMENTS IN CCHWC LP 1254643 NOTE RECEIVABLE FROM CCHWC LP 555715 INTEREST RECEIVABLE 30546 1840904 X 6954354 402324 5483 407807 6546547 0 6546547 6334719 402324 5483 407807 5926912 0 5926912 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 701(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION IS ALSO EXEMPT FROM ILLINOIS INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND STATE INFORMATIONAL TAX RETURNS EACH YEAR; FORM 990 AND FORM AG990-IL, RESPECTIVELY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON U.S. INCOME TAX EXAMINATIONS BY IRS OR OTHER TAX AUTHORITIES. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE (12) MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 5,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,483. PATHWAYS HOME 61294 55794 5500 2850 2633 61294 55794 5500 2850 2633 5483 17 1 HOUSING FORWARD P O BOX 797 OAK PARK IL 60303 363876660 501(C)(3) 95709 0 HUD COORDINATION OF CARE RAPID RE-HOUSING PROGRAM, INCLUDING RENTAL ASSISTANCE, SUPPORTIVE SERVICES, AND ADMINISTRATION UNDER PROJECT WISH AWARD. CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION 943 E LINCOLN HWY FORD HEIGHTS IL 60411 362658308 501(C)(3) 130043 0 HUD COORDINATION OF CARE SUPPORTIVE HOUSING PROGRAM, INCLUDING LEASING, SUPPORTIVE SERVICES, OPERATIONS AND ADMINISTRATION UNDER SOUTHLAND PSH AWARD. TOGETHER WE COPE 17010 OAK PARK AVE TINLEY PARK IL 60477 363666952 501(C)(3) 19722 0 HUD COORDINATION OF CARE SUPPORTIVE HOUSING PROGRAM, INCLUDING LEASING, SUPPORTIVE SERVICES, OPERATIONS AND ADMINISTRATION UNDER SOUTHLAND PSH AWARD. WILL GRUNDY MEDICAL MEDICAL CLINIC 213 E CASS JOLIET IL 60432 363492306 501(C)(3) 199999 0 EMERGENCY AND TRANSITIONAL HOUSING (ETH) PROGAM GIVES IMMEDIATE AND COMPREHESIVE SHELTER SERVICES TO HOMELESS PERSON AND PERSONS AT RISK OF BECOMING HOMELESS. 4 0 SPECIFIC ASSISTANCE TO THE HOMELESS INCLUDING FOOD, SHELTER, PERSONAL SUPPLIES, MOVING COSTS, EMPLOYMENT ASSISTANCE 403 1078685 FMV FOOD AND HOUSEHOLD ITEMS RENT ASSISTANCE 401 1700643 PART I, LINE 2: OUR DIRECTOR OF FINANCE WORKS CLOSELY WITH OUR DEDICATED GRANTS MANAGER TO ENSURE ALL BILLED EXPENSES ARE INDEED APPROPRIATE AND REIMBURSABLE. GRANTEEES SUBMIT REGULAR BILLINGS TO THE GRANTS MANAGER WHO CAREFULLY REVIEWS THE DOCUMENTATION BEFORE DRAWDOWNS ARE COMPLETED AND THE GRANTEE IS REIMBURSED. GRANTEES MUST INCLUDE IN THEIR REIMBURSEMENT REQUESTS A DETAIL SPREADSHEET OUTLINING FOR EACH EXPENDITURE THE VENDOR NAME, THE PURPOSE, THE CHECK NUMBER, THE GROSS CHECK AMOUNT, THE REIMBURSABLE PORTION, AND IF THE SUBCONTRACTOR PROVIDES FOR A GRANT REQUIRED MATCH, A FINAL LINE SHOWING THE GRANT AMOUNT. EACH EXPENDITURE MUST BE DOCUMENTED WITH AN INVOICE AND PROOF OF PAYMENT AND SUBMITTED AS PART OF THE REIMBURSEMENT REQUEST. THE DOCUMENTATION IS CLOSELY EXAMINED TO NOT ONLY ENSURE THAT THE EXPENSES ARE APPROPRIATE AND IN LINE WITH THE GRANT REQUIREMENTS, BUT THAT THE AMOUNTS ON THE SPREADSHEET MATCH THOSE ON THE DOCUMENTATION AND THAT THE DOCUMENTATION SUSTANTIATES THE AMOUNTS RECORDED ON THE SPREADSHEET. X 0 0 0 0 0 0 0 0 0 DOUG KENSHOL EXECUTIVE DIRECTOR 157164 0 0 0 0 0 0 0 18734 0 175898 0 0 0 X 4350 FAIR MARKET VALUE X 650 882700 WHOLESALE PRICE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A COPY BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND DIRECTORS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND SIGN A DOCUMENT STATING THAT NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD SETS COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FEDERAL AND STATE TAX RETURNS, ALONG WITH AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G BACKGROUND CHECK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. FORM 990, PART IX, LINE 24E BOARD EXPENDITURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COUNTRY CLUB HILLS WELLNESS CENTER LLC 4411 W GATLING BLVD COUNTRY CLUB HILLS IL 60478 272490042 PERMANENT SUPPORTIVE HOUSING IL SOUTH SUBURBAN PADS EXCLUDED 125228 1835186 0 0 0.51000 COUNTRY CLUB HILLS WELLNESS CENTER LP 4411 W GATLING BLVD COUNTRY CLUB HILLS IL 60478 272490117 PERMANENT SUPPORTIVE HOUSING IL N/A N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 COUNTRY CLUB HILLS WELLNESS CENTER LLC L 125228 FMV COUNTRY CLUB HILLS WELLNESS CENTER LP D 555715 FMV