2025-01-13T09:43:57-06:00 2024-06-30 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2023-07-01 363895063 PADS OF ELGIN INC PADS 8476089744 1730 BERKLEY STREET ELGIN IL 60123 STEVEN KROISS PRESIDENT 8476089744 2025-01-13 1 0 VICKI MICHALSKI CPA P00443402 8476952700 2025-01-08 2023 2024-10-15 13:58:12Z STEVE KROISS 1730 BERKLEY STREET ELGIN IL 60123 1069776 0 X WWW.PADSOFELGIN.ORG X 1989 IL TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS AND FAMILIES WHO ARE IN NEED OF HOUSING TO BECOME SELF-SUSTAINING BY PROVIDING SHELTER, NEEDED SERVICES AND PROFESSIONAL GUIDANCE. 13 13 49 550 0 0 639957 945443 0 0 22655 7425 54698 84755 717310 1037623 0 0 0 0 580586 918732 0 0 61068 350423 636920 931009 1555652 -213699 -518029 1100368 533765 211761 134359 888607 399406 X TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS AND FAMILIES WHO ARE IN NEED OF HOUSING TO BECOME SELF-SUSTAINING BY PROVIDING SHELTER, NEEDED SERVICES AND PROFESSIONAL GUIDANCE. 0 0 1327140 THE BASIC SHELTER PROGRAM OPERATES 365 DAYS AND NIGHTS, PROVIDING 24/7 SAFETY AND SECURITY TO MEN, WOMEN, AND CHILDREN. IN A SINGLE CONGREGATE FACILITY, SEPARATE SLEEPING QUARTERS ARE DESIGNATED FOR MEN, WOMEN, AND FAMILIES EQUIPPED WITH PADS AND FRESH LINENS. GUESTS HAVE ACCESS TO SHOWERS AND LAUNDRY FACILITIES, CLOTHING AND HYGIENE PRODUCTS, AS WELL AS THREE DAILY MEALS (INCLUDING PACKED LUNCHES) AND BEDTIME SNACKS WHILE ACCOMMODATING SPECIFIC DIETARY NEEDS. IN ADDITION TO OVERNIGHT AND DAY SHELTER, PADS PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS AND FAMILIES.CASE MANAGERS WORK WITH EACH GUEST TO CREATE AN ACTION PLAN THAT ADDRESSES THEIR INDIVIDUAL NEEDS. CASE MANAGEMENT SERVICES OFFERED TO GUESTS INCLUDE MONEY MANAGEMENT AND FINANCIAL LITERACY, LIFE SKILLS, COUNSELING, HOUSING REFERRALS, MENTAL HEALTH ASSESSMENTS, SUBSTANCE ABUSE SUPPORT, ADVOCACY, EMPLOYMENT, AND EDUCATIONAL OPPORTUNITIES. 1327140 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 49 1 0 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ANNIE KASER 8476086744 1730 BERKLEY STREET ELGIN IL 60123 X STEVE KROISS PRESIDENT 20.00 X X 0 0 0 JOANNA TORRES TREASURER 15.00 X X 0 0 0 CATHERINE LEBLANC VICE PRESIDENT 10.00 X X 0 0 0 SUE WELU SECRETARY 10.00 X X 0 0 0 TIA AAGESEN MEMBER 5.00 X 0 0 0 RITA CORBETT MEMBER 5.00 X 0 0 0 DOUG KRAMP MEMBER 5.00 X 0 0 0 BETH KRUGER MEMBER 5.00 X 0 0 0 DEBBIE MCGUIRE MEMBER 5.00 X 0 0 0 KRISTAL THOMPSON MEMBER 5.00 X 0 0 0 KATIE SHAW THOMPSON MEMBER 5.00 X 0 0 0 DAN FOX MEMBER 5.00 X 0 0 0 JENNIFER WONG MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 35302 608395 301746 105610 945443 7425 7425 116666 32153 84513 84513 OTHER REVENUE 900099 242 242 242 1037623 0 0 92180 785551 713281 48468 23802 46702 33626 8873 4203 86479 78523 5336 2620 27576 20406 7170 12570 12570 12935 7761 2587 2587 164817 131853 16482 16482 5165 5165 5973 4778 1195 14737 12822 1621 294 27146 21717 5429 PROGRAM SUPPLIES 178224 178224 DONATIONS 105326 105326 BAD DEBT EXPENSE 45000 45000 EQUIPMENT RENTAL 23210 18568 2321 2321 14241 7704 6143 394 1555652 1327140 167444 61068 641180 224195 172794 108598 6467 19625 682090 598322 89915 83768 22680 190012 74899 1100368 533765 20552 49792 8898 17750 182311 66817 211761 134359 X 715813 356906 172794 42500 888607 399406 1100368 533765 -518029 2578 26250 0 X X 0 1 X 1 0 X 582041 1013439 763000 639957 945443 3943880 582041 1013439 763000 639957 945443 3943880 3943880 692 457 243 22655 7425 31472 242 242 3975594 487742 0.99200 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528176 516050 12126 139914 73872 66042 14000 8400 5600 83768 GIFT CARDS 702 SECURITY DEPOSIT 14132 OPERATING LEASE RIGHT-OF-USE ASSET 60065 74899 SECURITY DEPOSIT 6752 OPERATING LEASE LIABILITY 60065 66817 X 1040201 2578 2578 1037623 0 1037623 1555652 0 1555652 0 1555652 PART X, LINE 2: THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. WINTER HARVEST 62927 62927 8150 GOLF OUTING 18273 18273 13039 4 35466 35466 10964 116666 116666 32153 32153 84513 STEVE KROISS BOARD PRESIDENT 13036 CO-OWNER OF IPR, WHICH PADS USES FOR TECH SERVICES 0 X 27512 X 2500 X 59213 X SUPPLIES 0 10077 X OTHER NON FOOD ITEMS 0 6308 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER, OPERATIONS MANAGER AND BOARD PRESIDENT REVIEWS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER SIGNS A FORM STATING THAT THEY WILL COMPLY WITH THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES SIGN THIS AT THE TIME OF EMPLOYMENT AND EACH TIME THE EMPLOYEE MANUAL IS REVISED. BOARD MEMBERS ARE REQUIRED TO RESUBMIT A CONFLICT OF INTEREST POLICY YEARLY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD. KEY EMPLOYEE SALARIES WERE COMPARED WITH OTHER SOCIAL SERVICE AGENCIES TO STAY COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND DIRECTORS ARE REQUIRED TO RESUBMIT A CONFLICT OF INTEREST YEARLY. FORM 990 PART XII, LINE 2C NO CHANGES