2026-05-15T10:59:34-05:00 2025-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2024-07-01 363285644 PUBLIC ACTION TO DELIVER SHELTER INC D/B/A HESED HOUSE PUBL 6308972156 659 SOUTH RIVER STREET AURORA IL 60506 RYAN DOWD EXECUTIVE DIRECTOR 6308972156 2026-05-15 1 1 AIMEE V URNIKIS P03039703 7083861433 2026-05-12 2024 2025-03-06 01:10:19Z RYAN DOWD 659 SOUTH RIVER STREET AURORA IL 60506 15232736 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. 15 15 107 7500 0 0 14490069 14852919 0 0 233495 202070 -141843 -135857 14581721 14919132 0 0 0 0 5189385 5640671 0 0 815243 7799265 8523707 12988650 14164378 1593071 754754 14392791 15168716 1022760 747936 13370031 14420780 TO FEED THE HUNGRY, CLOTHE THE NAKED, SHELTER THE HOMELESS, AND GIVE PEOPLE THE CHANCE TO HOPE AGAIN. 0 0 12469578 0 23336 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 FY25, WE PROVIDED 109,900 NIGHTS OF SHELTER AND 329,700 MEALS TO 1,042 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. 12469578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 91 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 KAREN SANTOS VICE CHAIR 1.00 X X 0 0 0 JIM GUSICH TREASURER 1.00 X X 0 0 0 JULIE PROSCIA SECRETARY 1.00 X X 0 0 0 COLLEEN BORACA DIRECTOR 1.00 X 0 0 0 AMIE CABAN DIRECTOR 1.00 X 0 0 0 RICK GUZMAN DIRECTOR 1.00 X 0 0 0 RON HAIN DIRECTOR 1.00 X 0 0 0 WILLIE JACKSON DIRECTOR 1.00 X 0 0 0 RATNA KAPUR DIRECTOR 1.00 X 0 0 0 DIANA LAW DIRECTOR 1.00 X 0 0 0 CHUCK NELSON DIRECTOR 1.00 X 0 0 0 CURTIS NELSON DIRECTOR 1.00 X 0 0 0 LILY ROCHA DIRECTOR 1.00 X 0 0 0 MARK WATSON DIRECTOR 1.00 X 0 0 0 JOE JACKSON EXEC DIRECTOR 40.00 X 170779 0 14616 NEIL MCMENAMIN ASSOCIATE DIRECTOR 40.00 X 130867 0 3400 LAUREN JERNIGAN DIRECTOR OF DEVELOLMENT 40.00 X 110297 0 12148 411943 0 30164 3 0 1 0 0 579000 6815710 7458209 3193616 14852919 196139 196139 17280 0 17280 17280 17280 14851 8920 5931 5931 5931 128211 579000 304684 -176473 -176473 MISCELLANEOUS INCOME 900099 23336 23336 23336 14919132 23336 0 42877 185395 155660 13606 16129 4197660 3536313 287990 373357 66657 53756 8617 4284 860425 693889 111235 55301 330534 266559 42731 21244 45148 499 44649 32617 32617 181531 2006 179525 145055 62717 35029 47309 441195 380041 4884 56270 68942 60203 8639 100 455473 440538 11093 3842 109074 103655 5419 PROGRAM SUPPLIES AND EX 4095873 3965159 68523 62191 RENT AND HOUSING EXPENS 2748583 2748583 CONTRIBUTION AND DIRECT 175216 175216 BAD DEBT EXPENSE 25000 25000 14164378 12469578 879557 815243 2487739 1232618 398896 2024503 1000036 682898 11562 13553 104842 129424 12117400 5139367 6652757 6978033 3712738 4087618 24221 20069 14392791 15168716 998539 727867 24221 20069 1022760 747936 X 13194036 14268710 175995 152070 13370031 14420780 14392791 15168716 754754 295995 0 X X 0 1 X 1 1 1 X 9086903 9577700 10561406 14490069 14852919 58568997 9086903 9577700 10561406 14490069 14852919 58568997 2261607 56307390 68478 90755 115589 192163 213419 680404 65771 26319 6930 47889 23336 170245 59419646 0.94760 0.93590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117986 117986 10222234 4016919 6205315 1732180 1122448 609732 45000 45000 6978033 FINANCE LEASE LIABILITY 20069 20069 X 16147524 295995 660330 304684 1261009 14886515 32617 32617 14919132 15096775 660330 304684 965014 14131761 32617 32617 14164378 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PADS AND RECOGNIZE A TAX LIABILITY OF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PADS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PADS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES PADS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT COSTS 304,684. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT COSTS 304,684. KENTUCKY DERBY 622704 579000 43704 5041 90161 136806 51663 9640 10068 1 84507 84507 1305 707211 579000 128211 5041 90161 136806 51663 9640 11373 304684 -176473 X X X X 0 0 0 0 0 0 0 0 0 JOE JACKSON EXEC DIRECTOR 170779 0 0 0 0 0 5468 0 9148 0 185395 0 0 0 X 930111 ESTIMATED FMV X 1 71913 ESTIMATED FMV X 9999 2191592 ESTIMATED FMV 0 1 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. 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 WRITTEN REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINCE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.