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Human Services : Homeless Services

PADS Lake County

Helping the Homeless Find a Way

three stars

89.02

1800 Grand Avenue Waukegan, IL 60085
tel: (847) 689-4357   Web Site
EIN: 36-2948857

Board Leadership
Richard Greenswag
President

CEO
Joel Williams
Executive Director

 
 
  Score
(out of 100)
Rating
Overall Score & Rating 89.02 three stars
  Financial 85.00 three stars
  Accountability & Transparency 96.00 four stars
This rating was published 07/01/2018 and includes data from FY2017, the most recent 990 received at that time.

PADS Lake County is dedicated to providing emergency shelter, permanent supportive housing, and comprehensive resources to families with children and individuals experiencing homelessness in Lake County, Illinois. Founded in 1972 as a 24-hour telephone crisis hotline, PADS' (Providing Advocacy, Dignity and Shelter) mission has evolved as the needs of Lake County Illinois' most vulnerable have grown over the organization's thirty-five year history. Today, as the only 24/7 emergency shelter system in Lake County, PADS operates fourteen emergency shelter sites, one fixed site (The Family Center), veteran's housing, and provides numerous supportive services. We assist individuals, families with children, the mentally ill, and veterans regardless of their reason for being homeless.

PADS Lake County is dedicated to providing emergency shelter, permanent supportive housing, and comprehensive resources to families with children and individuals experiencing homelessness in Lake County, Illinois. Founded in 1972 as a 24-hour telephone crisis hotline, PADS' (Providing Advocacy, Dignity and Shelter) mission has evolved as the needs of Lake County Illinois' most vulnerable have grown over the organization's thirty-five year history. Today, as the only 24/7 emergency shelter system in Lake County, PADS operates fourteen emergency shelter sites, one fixed site (The Family Center), veteran's housing, and provides numerous supportive services. We assist individuals, families with children, the mentally ill, and veterans regardless of their reason for being homeless.

Financial

three stars

85.00

Accountability & Transparency

four stars

96.00

This rating was published 07/01/2018 and includes data from FY2017, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
85.7%
  Administrative Expenses 4.9%
  Fundraising Expenses 9.3%
  Fundraising Efficiency $0.08
  Working Capital Ratio (years) 0.73
  Program Expenses Growth -3.5%
  Liabilities to Assets 8.4%
All data for Financial Performance Metrics calculations was provided by PADS Lake County on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by PADS Lake County on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
PADS Lake County (IL) 89.02 three stars
Adopt-A-Family (FL) 95.00 four stars
New England Center and Home for Veterans (MA) 85.72 three stars
HomeFront, NJ (NJ) 91.46 four stars
Wellspring House (MA) 91.40 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,330,131
   Federated Campaigns $29,891
   Membership Dues $0
   Fundraising Events $27,167
   Related Organizations $0
   Government Grants $542,361
Total Contributions $1,929,550
   Program Service Revenue $17,970
Total Primary Revenue $1,947,520
   Other Revenue $-19,713
TOTAL REVENUE $1,927,807
   
EXPENSES  
   Program Expenses $1,646,560
   Administrative Expenses $84,365
   Fundraising Expenses $177,444
TOTAL FUNCTIONAL EXPENSES $1,908,369
   
Payments to Affiliates $0
Excess (or Deficit) for the year $19,438
   
Net Assets $1,440,937

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Shelter $1,261,461 76.6%
Permanent Supportive Housing $333,442 20.3%
Day Resource Center $51,657 3.1%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2017-06 07/01/2018 89.02 three stars
2016-06 10/01/2017 88.29 three stars
2015-06 07/01/2016 88.29 three stars
2014-06 06/01/2016 86.67 three stars
 
CN 2.0
2014-06 10/01/2015 88.32 three stars
2013-06 10/01/2014 84.34 three stars
2012-06 10/01/2013 73.91 two stars
2011-06 03/01/2013 77.37 two stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 36-2948857
Name in IRS Master File PADS LAKE COUNTY INC
NTEE Code F40
NTEE Classification Hot Line, Crisis Intervention Services
NTEE Type Mental Health, Crisis Intervention
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (569) Referral service (social agencies)
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date July, 1978
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2017
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$89,155 4.67% Joel Williams Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
PADS Lake County (IL) 89.02 three stars
Hesed House (IL) 91.15 four stars
Thrive DC (DC) 90.22 four stars
Downtown Women's Center (CA) 91.49 four stars
Rosie's Place (MA) 91.81 four stars

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Charity Contact Info

PADS Lake County
1800 Grand Avenue
Waukegan, IL 60085
tel: (847) 689-4357
EIN: 36-2948857

Visit Web Site

Board Leadership

Richard Greenswag
President

CEO

Joel Williams
Executive Director

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