2026-05-04T09:17:57-05:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 363675494 DUPAGE PADS INC DUPA 6306823846 705 WEST LIBERTY DRIVE WHEATON IL 60187 APRIL REDZIC PRESIDENT & CEO 6306823846 2026-04-16 1 0 RON MARKLUND P01985511 6306654440 2026-04-10 2024 2025-03-06 01:10:19Z APRIL REDZIC 705 WEST LIBERTY DRIVE WHEATON IL 60187 16091388 0 X WWW.DUPAGEPADS.ORG X 1990 IL DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 22 22 99 4000 0 0 11031772 12903784 285766 297338 146544 240882 -95190 -141373 11368892 13300631 3094585 3857954 0 0 5051783 5810473 0 0 983196 2343875 2795069 10490243 12463496 878649 837135 16747427 18071332 5411644 5875048 11335783 12196284 DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. 0 0 4135548 2466323 297338 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 206 APARTMENTS. 3927804 427210 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 FY2025, 679 INDIVIDUALS RECEIVED SERVICES. NONNPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $82,088 (4829 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES. 3037452 964421 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 $1,173 (69 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL PENSES. 11100804 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 0 0 0 1 53 0 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 X X 0 0 0 RYAN BIRD TREASURER 2.00 X X 0 0 0 GREG HOREJS VICE CHAIR 2.00 X X 0 0 0 DAVID JOHNSON VICE CHAIR 2.00 X X 0 0 0 TAMARA WEIR SECRETARY 2.00 X X 0 0 0 JACINDA ADAMS DIRECTOR 2.00 X 0 0 0 CARLETON YODER DIRECTOR 2.00 X 0 0 0 CHUCK MANGANELLI DIRECTOR 2.00 X 0 0 0 CINDY WELSH DIRECTOR 2.00 X 0 0 0 DERRISCK FOREMAN DIRECTOR 2.00 X 0 0 0 JOEL MACHOLAN DIRECTOR 2.00 X 0 0 0 JOHN DZARNOWSKI DIRECTOR 2.00 X 0 0 0 JOSH DAVIS DIRECTOR 2.00 X 0 0 0 JULIE COLLINS DIRECTOR 2.00 X 0 0 0 LAUREN FLYNN DIRECTOR 2.00 X 0 0 0 MARY MORRISSEY DIRECTOR 2.00 X 0 0 0 MATT BRESLIN DIRECTOR 2.00 X 0 0 0 NICK HOWARD DIRECTOR 2.00 X 0 0 0 PETER CALIGUIRI DIRECTOR 2.00 X 0 0 0 SANDY WUNDERLICH DIRECTOR 2.00 X 0 0 0 STEVE ROSENBLUM DIRECTOR 2.00 X 0 0 0 SUE MCCOY DIRECTOR 2.00 X 0 0 0 APRIL REDZIC PRESIDENT & CEO 40.00 2.00 X 219669 0 8990 KARIN OBMAN VP OF FINANCE & OPERATIONS 40.00 X 147102 0 5441 CHAD PEDIGO VP OF DEVELOPMENT 40.00 X 136277 0 16010 SCOTT AUSTGEN VP OF PROGRAMS 40.00 X 134208 0 21760 637256 0 52201 4 0 1 0 0 48961 348693 6634978 5871152 291129 12903784 PROGRAM FEES 624200 297338 297338 297338 227188 227188 2580000 2566306 13694 13694 13694 83078 348693 224451 -141373 -141373 13300631 297338 0 99509 X 3857954 3857954 258040 211488 14132 32420 4464434 3662504 251004 550926 70996 53308 4289 13399 647361 547521 11452 88388 369642 277552 22330 69760 23314 18283 3394 1637 40625 31858 5915 2852 3542 3542 89399 66577 11502 11320 386846 237779 21164 127903 1364327 1347677 2003 14647 39387 25457 10221 3709 35914 23213 9319 3382 302398 296638 853 4907 144720 127699 2521 14500 GOODS AND SUPPLIES 163307 160408 429 2470 EQUIPMENT AND MAINTENAN 134597 117541 2763 14293 BANK & SERVICE FEES 35328 33045 2283 DONOR SOFTWARE AND RELA 15906 15906 15459 4302 380 10777 12463496 11100804 379496 983196 1597280 813747 2392998 2663396 1187485 804527 136367 116901 11988434 1925823 8165260 10062611 3143634 3124558 49384 390760 75019 94832 16747427 18071332 323942 463358 37073 14750 5000000 5000000 50629 396940 5411644 5875048 X 10774364 11636458 561419 559826 11335783 12196284 16747427 18071332 837135 23366 0 X X 0 1 X 1 1 1 X 9900600 10253771 8225804 11031772 12903784 52315731 9900600 10253771 8225804 11031772 12903784 52315731 1495041 50820690 14499 17141 29998 132083 227188 420909 1243 10044 11287 52747927 1561252 0.96350 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648487 648487 11061305 1863698 9197607 123193 41543 81650 155449 20582 134867 10062611 OPERATING LEASE LIABILITY 396940 396940 X 13562793 23366 17887 224451 265704 13297089 3542 3542 13300631 12702292 17887 224451 242338 12459954 3542 3542 12463496 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 FISCAL YEARS BEFORE 2022. 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 224,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 224,451. TASTE OF HOPE 364040 285122 78918 104016 13794 31626 52439 WAKE UP YOUR SPIRIT BREAKFAST 67731 63571 4160 120 22456 431771 348693 83078 104136 13794 31626 74895 224451 -141373 1 RENTAL ASSISTANCE 279 3222127 FOOD, SHELTER AND CLOTHING 1221 635827 FAIR MARKET VALUE FOOD, SHELTER AND CLOTHING PROVIDED 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 219169 0 500 0 0 0 6603 0 2387 0 228659 0 0 0 SCOTT AUSTGEN VP OF PROGRAMS 134208 0 0 0 0 0 4193 0 17567 0 155968 0 0 0 KARIN OBMAN VP OF FINANCE & OPERATIONS 147102 0 0 0 0 0 4403 0 1038 0 152543 0 0 0 CHAD PEDIGO VP OF DEVELOPMENT 136277 0 0 0 0 0 4193 0 11817 0 152287 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 163307 FAIR MARKET VALUE X AUCTION/RAFFLE ITEMS 599 96196 FAIR MARKET VALUE X EVENT FOOD 5 31626 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,408. MANAGEMENT AND GENERAL EXPENSES 9,316. FUNDRAISING EXPENSES 4,491. TOTAL EXPENSES 53,215. PAYROLL FEES: PROGRAM SERVICE EXPENSES 27,169. MANAGEMENT AND GENERAL EXPENSES 2,186. FUNDRAISING EXPENSES 6,829. TOTAL EXPENSES 36,184. FORM 990, PART IX, LINE 24E EVENT SUPPLIES AND FACILITY COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,600. TOTAL EXPENSES 9,600. OTHER MISCELLANEOUS BENEFITS: PROGRAM SERVICE EXPENSES 4,302. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 1,081. TOTAL EXPENSES 5,729. DIRECT CLIENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 96. TOTAL EXPENSES 130. 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) 10 DUPAGE PADS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0