2020-02-26T10:26:46-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2018-07-01 362170869 PILLARS COMMUNITY HEALTH PILL 7087455277 333 N LAGRANGE ROAD SUITE 1 NO ONE LAGRANGE PARK IL 60526 ANGELA CURRAN CEO 7087455277 2020-02-20 1 CHRIS MANDERFIELD P01238973 6305738600 2020-02-19 67.137.57.251 2020-02-20 14:18:43 CS P 2B5AE204D57F1ED4849D776CD36261842D4E5D96 B523D44B65272003A4D9E3E4EA732C3B5B4A3044 2018 2020-09-23 17:36:50Z ANGELA CURRAN 333 N LAGRANGE ROAD SUITE 1 NO ONE LAGRANGE PARK IL 60526 21906613 0 X WWW.PILLARSCOMMUNITYHEALTH.ORG X 1930 IL PILLARS COMMUNITY HEALTH PROVIDES HEALTH, SOCIAL, AND EDUCATIONAL SERVICES TO BUILD STRONG, HEALTHY COMMUNITIES. 22 22 378 385 0 0 7921138 13534326 4954442 6991621 50351 120435 92602 37474 13018533 20683856 1144728 2297454 0 0 8755610 14135322 0 0 442441 3553363 5391943 13453701 21824719 -435168 -1140863 16656421 15239561 4725458 4380158 11930963 10859403 X PILLARS COMMUNITY HEALTH PROVIDES HEALTH, SOCIAL, AND EDUCATIONAL SERVICES TO BUILD STRONG, HEALTHY COMMUNITIES. 0 0 2588020 1406579 MEDICAL HEALTH CENTER SERVICES: INCLUDE COORDINATED PREVENTIVE AND ACUTE CARE, CHRONIC ILLNESS CARE AND MANAGEMENT, HEALTH EDUCATION TO PATIENTS AGES 0-90. THE MEDICAL CENTER ALSO PROVIDES INTEGRATED PSYCHIATRIC AND BEHAVIORAL HEALTH SERVICES AND PRENATAL CARE. 1001598 345883 DENTAL SERVICES: INCLUDE COMPREHENSIVE, PREVENTIVE, AND RESTORATIVE ORAL HEALTH CARE, AND ORAL HEALTH EDUCATION PROVIDED BY DENTISTS AND A DENTAL HYGIENIST. 6430753 4229474 BEHAVIORAL HEALTH SERVICES: THE ORGANIZATION IS A COMMUNITY MENTAL HEALTH CENTER AND SUPR PROVIDER LICENSED BY THE STATE OF ILLINOIS AND ACCREDITED BY CARF. THE AGENCY PROVIDES OUTPATIENT SERVICES TO HELP CLIENTS TO DEVELOP STRATEGIES TO MANAGE THE SYMPTOMS RELATED TO THEIR MENTAL ILLNESS OR SUBSTANCE USE DISORDER. THIS INCLUDES RECOVERY FOCUSED SERVICES, CRISIS SERVICES, COMMUNITY SUPPORT AND/OR SUBSTANCE USE DISORDER SERVICES, COMMUNITY INDEPENDENT LIVING ARRANGEMENT SERVICES, EMPLOYMENT SPECIALISTS AND OTHER SUPPORTIVE SERVICES IN AN OUTPATIENT SETTING ON-SITE OR COMMUNITY BASED. 5204525 2297454 416853 CHILD AND FAMILY DEVELOPMENT CENTER: SUPPORTS THE GROWTH AND DEVELOPMENT OF CHILDREN AGES 0-5 IN A STRONG POSITIVE LEARNING ENVIRONMENT THAT PROVIDES SUPPORTIVE SERVICES TO OVER 600 CHILDREN AND THEIR FAMILIES. PROGRAMS INCLUDE STATE FUNDED DAY CARE AND FEDERALLY FUNDED HEAD START AND EARLY HEAD START. 2096385 196165 DOMESTIC AND SEXUAL VIOLENCE PROGRAMS: THE ORGANIZATION MANAGES TWO 24-HOUR TELEPHONE HOTLINES FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS RESPECTIVELY AS WELL AS ADVOCACY AND SUPPORT SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. CONSTANCE MORRIS HOUSE IS A COMPREHENSIVE RESIDENTIAL SHELTER INCLUDING CASE MANAGEMENT, HEALTH CARE, AND LEGAL ADVOCACY FOR PERSONS SEEKING EMERGENCY SHELTER FROM INCIDENCES OF DOMESTIC VIOLENCE. THE PROGRAM ALSO PERFORMS OUTREACH, AWARENESS, AND PREVENTION ACTIVITIES IN THE COMMUNITIES THAT THE ORGANIZATION SERVES. 399568 475479 OTHER PROGRAM SERVICES 7700478 2297454 1088497 17720849 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 378 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DHIREN SHAH 7089953506 333 NORTH LAGRANGE ROAD LA GRANGE PARK IL 60526 NICHOLAS CHANCELLOR DC VICE CHAIR 1.00 X X 0 0 0 ROBERT WEBB DIRECTOR 1.00 X 0 0 0 DOROTHY OVIEDO DIRECTOR 1.00 X 0 0 0 EDWARD FARRELL TREASURER 1.00 X X 0 0 0 ANNIKA PANGAN SECRETARY 1.00 X X 0 0 0 MARY MURPHY RN MSN DIRECTOR 1.00 X 0 0 0 ESTHER NICOSIA DIRECTOR 1.00 X 0 0 0 DOROTHY STERLING DIRECTOR 1.00 X 0 0 0 SHELIA ESWARAN MD VICE CHAIR 1.00 X X 0 0 0 SARA MIKUTA CPA DIRECTOR 1.00 X 0 0 0 JULIE PORTER RN FNP-C DIRECTOR 1.00 X 0 0 0 STEPHEN J RYAN JR DIRECTOR 1.00 X 0 0 0 CINDY SUMMERS DIRECTOR 1.00 X 0 0 0 BANA ATASSI DDS MS MED DIRECTOR 1.00 X 0 0 0 RACHEL SHAW CALLAHAN DIRECTOR 1.00 X 0 0 0 ZADA CLARKE CHAIR 1.00 X X 0 0 0 NINA DUENAS DIRECTOR 1.00 X 0 0 0 MARK GREIFENKAMP ASSISTANT TREASURER 1.00 X X 0 0 0 RUSSELL W HARTIGAN DIRECTOR 1.00 X 0 0 0 JENNIFER HOGBERG DIRECTOR 1.00 X 0 0 0 LYNN LACEY DIRECTOR 1.00 X 0 0 0 MATTHEW MCNAUGHTON DIRECTOR 1.00 X 0 0 0 KRISTI CATALANO CHIEF MEDICAL OFFICER 40.00 X 223159 0 9218 ANGELA CURRAN CHIEF EXECUTIVE OFFICER 40.00 X 197015 0 12294 DHIREN SHAH CHIEF FINANCIAL OFFICER 40.00 X 49581 0 2174 CANDACE BADIE DENTIST 40.00 X 122587 0 9446 HELEN STEWART SENIOR EXECUTIVE VP 40.00 X 145578 0 14181 DAWNE ANDERSON NURSE PRACTITIONER 40.00 X 119330 0 5179 CATHERINE ARHONTAS SENIOR VP OF FISCAL AND GRANT COMPLIANCE 40.00 X 101067 0 10979 958317 0 63471 6 0 1 0 CHILDCARE CAREERS 3952 N SOUTHPORT AVENUE CHICAGO IL 60613 TEMPORARY STAFFING FOR HEADSTART AND DAY 248741 LOCUM TENENS 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 LOCUM TENENS FOR MEDICAL 126270 COMPHEALTH 558 W 37TH STREET CHICAGO IL 60609 LOCUM TENENS FOR MEDICAL 105116 3 47400 332539 11324669 1829718 92997 13534326 PATIENT SERVICE FEES 621400 6594147 6594147 RESALE SHOP SALES 453310 397474 397474 6991621 133715 133715 1091703 24644 1094094 35533 -2391 -10889 -13280 -13280 51792 332539 93130 -41338 -41338 MISCELLANEOUS REVENUE 900099 78812 78812 78812 20683856 7070433 0 79097 2297454 2297454 625177 246456 378721 10611397 8464451 1862109 284837 183229 145860 32816 4553 1696310 1352254 306263 37793 1019209 811344 182539 25326 42300 42300 93918 93918 26398 26398 1193737 1001098 192639 40193 5537 34656 340476 261536 53471 25469 504570 409013 87276 8281 702686 539977 151933 10776 367086 361166 5468 452 102416 97288 3735 1393 408807 356034 45955 6818 125748 95187 29147 1414 TAXES 1146 1146 PROGRAM SUPPLIES 753488 712053 34989 6446 BAD DEBT 253176 253176 SMALL EQUIPMENT AND MAI 221339 162930 57510 899 214459 148035 38440 27984 21824719 17720849 3661429 442441 3509 3509 1374069 1831404 1760478 1669840 2014884 715224 46731 57216 183926 231399 12543480 7137918 5751483 5405562 3641446 3453024 1804895 1797383 75000 75000 16656421 15239561 2077708 1973228 374556 349121 2243220 2036252 29974 21557 4725458 4380158 X 8788563 7791181 1310410 1243744 1831990 1824478 11930963 10859403 16656421 15239561 X -1140863 76815 -7512 X X 0 1 X 1 1 1 X 1892073 2335967 2994504 7921138 13534326 28678008 1892073 2335967 2994504 7921138 13534326 28678008 28678008 23944 36721 33190 50747 133715 278317 76228 78812 155040 29111365 0.98510 0.90030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 891686 891686 9045836 5179026 3866810 2875 719 2156 2274421 1958173 316248 328662 328662 5405562 INVESTMENT HELD IN TRUST BY OTHERS 1797383 F 1797383 DEFERRED RENT 21557 21557 X 20863810 76815 92250 169065 20694745 -10889 -10889 20683856 21927858 92250 10889 103139 21824719 0 21824719 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -10,889. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 10,889. BALL 384331 332539 51792 1582 64381 27167 384331 332539 51792 1582 64381 27167 93130 -41338 1 THE CHILDREN'S CENTER OF CICERO BERWYN 5341 CERMACK ROAD CICERO IL 60804 363025963 501(C)(3) 2297454 TO PROVIDE COMPREHENSIVE HEAD START/EARLY HEAD START SERVICES IN THE COMMUNITY 1 PART 1, LINE 2 PILLARS COMMUNITY HEALTH HEAD START GRANTS MANAGEMENT TEAM MONITORS THE DELEGATE HEAD START PROGRAM ACTIVITIES ON AN ONGOING BASIS TO ENSURE COMPLIANCE WITH HEAD START REGULATIONS. OUR CONTENT MANAGERS MONITOR THE DELEGATE CENTERS IN THE AREAS OF EDUCATION, ERSEA, MENTAL HEALTH AND HEALTH AND SAFETY ON A BI-WEEKLY BASIS. MONTHLY, PILLARS COMMUNITY HEALTH LOOKS AT DATA ENTERED INTO THE CHILD PLUS SYSTEM AND WE HOLD MONTHLY LEADERSHIP MEETINGS WITH STAFF FROM BOTH PILLARS COMMUNITY HEALTH AND THE DELEGATE TO DISCUSS ALL AREAS OF HEAD START. PILLARS COMMUNITY HEALTH PASSES FUNDS THROUGH TO SUB-RECIPIENTS UPON RECEIPT AND VERIFICATION OF BILLING VOUCHERS AND SUPPORTING DOCUMENTATION. X 0 0 0 0 0 0 0 0 0 KRISTI CATALANO CHIEF MEDICAL OFFICER 192394 0 30765 0 0 0 9000 0 218 0 232377 0 0 0 ANGELA CURRAN CHIEF EXECUTIVE OFFICER 197015 0 0 0 0 0 5970 0 6324 0 209309 0 0 0 HELEN STEWART SENIOR EXECUTIVE VP 145578 0 0 0 0 0 4582 0 9599 0 159759 0 0 0 X PROGRAM AND EVENT SUPPLIES 11 92997 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 PILLARS COMMUNITY HEALTH'S GOVERNING BODY HAS DELEGATED CERTAIN AUTHORITY TO AN EXECUTIVE COMMITTEE PER THE ENTITY BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE AS WELL AS CHIEF FINANCIAL OFFICER, WHO IS A CPA, AND RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED AND ANY POSSIBLE CONFLICTS THAT MAY ARISE ARE DISCUSSED. FEW HAVE RISEN. IN THE PAST, WHEN THERE HAS BEEN A POSSIBLE CONFLICT, IT HAS BEEN DISCLOSED TO THE BOARD AND THE BOARD HAS DECIDED HOW TO PROCEED IN COMPLIANCE WITH ORGANIZATION POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD USED NATIONAL AND STATE COMPARATIVE SALARY REPORTS FOR SIMILARLY SIZED AND SITUATED ORGANIZATIONS TO SET ASSESS THE CEO'S SALARY. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE CEO CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST -7,512. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT AND COMPLIANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.