2024-05-02T12:54:45-05:00 2023-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 363285644 PUBLIC ACTION TO DELIVER SHELTER INC D/B/A HESED HOUSE PUBL 6308972156 659 SOUTH RIVER STREET AURORA IL 60506 JOE JACKSON EXECUTIVE DIRECTOR 6308972156 2024-04-19 1 JOE JACKSON 999009999 0 TIMOTHY G GRIFFITH P00299751 7083861433 2024-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE JACKSON 659 SOUTH RIVER STREET AURORA IL 60506 12083065 0 X WWW.HESEDHOUSE.ORG X 1984 IL TO FEED THE HUNGRY, CLOTHE THE NAKED, SHELTER THE HOMELESS, AND GIVE PEOPLE THE CHANCE TO HOPE AGAIN. 14 14 108 7500 0 0 13105923 10561406 0 0 38587 86052 26319 -188548 13170829 10458910 0 0 0 0 3712931 4206713 0 0 759167 6738983 6869554 10451914 11076267 2718915 -617357 12470184 11929115 422964 405341 12047220 11523774 TO FEED THE HUNGRY, CLOTHE THE NAKED, SHELTER THE HOMELESS, AND GIVE PEOPLE THE CHANCE TO HOPE AGAIN. 0 0 9393729 PUBLIC ACTION TO DELIVER SHELTER, INC. DBA HESED HOUSE MEETS OUR COMMUNITY'S VARIOUS NEEDS IN SEVERAL WAYS. WE PROVIDE FOOD, EMERGENCY SHELTER, A DAY-TIME DROP-IN CENTER, A FAMILY SHELTER, PERMANENT HOUSING ASSISTANCE, AND ADDITIONAL SUPPORT TO INDIVIDUALS AND FAMILIES THROUGH CASE MANAGEMENT SERVICES PROVIDED BY ON-SITE STAFF AND COMMUNITY PARTNERSHIPS. DURING FY23, WE PROVIDED 91,132 NIGHTS OF SHELTER AND 282,396 MEALS TO 1,147 UNDUPLICATED HOMELESS PERSONS IN OUR SHELTER PROGRAMS. TO LEARN MORE ABOUT THE SPECIFIC PROGRAMS AND WAYS WE CARE FOR OUR NEIGHBORS IN NEED, PLEASE VISIT HTTP://HESEDHOUSE.ORG OR EMAIL DONATE@HESEDHOUSE.ORG. 9393729 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X THE ORGANIZATION 6308972156 659 SOUTH RIVER STREET AURORA IL 60506 BILL CONNELL CHAIR 1.00 X X 0 0 0 JIM GUSICH TREASURER 1.00 X X 0 0 0 JULIE PROSCIA SECRECTARY 1.00 X X 0 0 0 RICK GUZMAN DIRECTOR 1.00 X 0 0 0 MARK WATSON DIRECTOR 1.00 X 0 0 0 CHUCK NELSON DIRECTOR 1.00 X 0 0 0 COLLEEN BORACA DIRECTOR 1.00 X 0 0 0 KAREN SANTOS VICE CHAIR 1.00 X X 0 0 0 RON HAIN DIRECTOR 1.00 X 0 0 0 RACHEL OSSYRA DIRECTOR 1.00 X 0 0 0 LILY ROCHA DIRECTOR 1.00 X 0 0 0 CURTIS NELSON DIRECTOR 1.00 X 0 0 0 DIANA LAW DIRECTOR 1.00 X 0 0 0 WILLIE JACKSON DIRECTOR 1.00 X 0 0 0 JOE JACKSON EXEC DIRECTOR 40.00 X 151070 0 0 MELISSA LEHMAN DIR. OF FINANCE 40.00 X 130532 0 0 NEIL MCMENAMIN ASSOCIATE DIRECTOR 40.00 X 121120 0 0 CHARLOTTE JERNIGAN DIR. OF DEVELOPMENT 40.00 X 102139 0 0 504861 0 0 4 0 1 0 0 986750 3051663 6522993 3247030 10561406 102629 102629 12960 0 12960 12960 12960 1317765 1334342 -16577 -16577 -16577 81375 986750 289813 -208438 -208438 MISCELLANEOUS INCOME 900099 6785 6785 THRIFT STORE 459510 145 145 6930 10458910 6930 0 -109426 281602 218243 27476 35883 3047629 2361930 297361 388338 65324 49852 9012 6460 559394 426905 77172 55317 252764 192899 34870 24995 10234 10234 34696 34696 13731 13731 175811 15228 121895 38688 3106 3106 223613 36241 147308 40064 350811 277006 72694 1111 87763 76753 9485 1525 6206 6206 324703 318956 5747 71901 68777 3124 PROGRAM SUPPLIES AND EX 3631513 3631513 RENT AND HOUSING EXPENS 1614231 1613554 677 CONTRIBUTION AND DIRECT 224748 73 57889 166786 SPECIAL FUNDS AND OTHER 96487 96487 11076267 9393729 923371 759167 6020746 1555366 162348 498916 559236 747261 3711 106651 48731 118951 8624150 4351851 4351157 4272299 1324255 4629671 12470184 11929115 422964 405341 422964 405341 X 11371582 10937397 675638 586377 12047220 11523774 12470184 11929115 -617357 93911 0 X X 0 1 X 1 1 1 X 5460659 6457862 9086903 9577700 10561406 41144530 5460659 6457862 9086903 9577700 10561406 41144530 2714401 38430129 59689 32653 68478 90755 115589 367164 86579 82657 65771 26319 6930 268256 41779950 0.91980 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117986 117986 6718693 3451517 3267176 1051372 900334 151038 736099 736099 4272299 X 11700212 80180 871309 289813 1241302 10458910 0 10458910 12223658 871309 289813 1161122 11062536 13731 13731 11076267 PART X, LINE 2: PADS HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION AND HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A LETTER DATED OCTOBER 5, 1984. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT COSTS 289,813. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT COSTS 289,813. KENTUCKY DERBY 799417 718042 81375 286791 THIRD PARTY 237721 237721 2763 2 30987 30987 259 1068125 986750 81375 289813 289813 -208438 X X X X 0 0 0 0 0 0 0 0 0 JOE JACKSON EXEC DIRECTOR 151070 0 0 0 0 0 0 0 0 0 151070 0 0 0 X 1422572 ESTIMATED FMV X 9999 1824458 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 FORM AND RELATED SCHEDULES ARE COMPLETED AND AVAILABLE IN ELECTRONIC FORMAT, THEY ARE EMAILED TO THE FINANCE AND BOARD CHAIRS FOR REVIEW. DURING THIS INITIAL REVIEW, ANY CORRECTIONS DEEMED NECESSARY WILL BE MADE. UPON COMPLETION OF THE INITIAL REVIEW, THE FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO THE ENTIRE BOARD FOR ADDITIONAL REVIEW. IF NO FURTHER REVISIONS ARE REQUESTED, MANAGEMENT WILL PRESENT A RECOMMENDATION TO ACCEPT THE FORM 990 AND RELATED SCHEDULES TO THE WHOLE BOARD AND ONCE SO APPROVED, SUBMIT THE FORM 990 AND RELATED SCHEDULES TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REGULARLY DISCUSSED, PARTICULARLY BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: HESED HOUSE'S BOARD OF DIRECTOS SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON THEIR PERFORMANCE AND ASK FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE BOARD WILL RESEARCH AND OBTAIN INFORMATION FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE BOARD WILL ASSUME INDEPENDENCE IN SETTING COMPENSATION. THE CHAIR OF THE BOARD OF DIRECTORS, WHO IS A VOLUNTEER AND NOT COMPENSATED BY HESED HOUSE, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECETOR. NO MEMBER VOTING ON OR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS MADE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINCE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.