PILLARS COMMUNITY HEALTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PILLARS COMMUNITY HEALTH (EIN 36-2170869)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-11
- IRS object ID
- 201920119349300042
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-11T15:28:09-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILLARS COMMUNITY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PILL | BusinessNameControlTxt |
| Phone | 7087455277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NORTH LAGRANGE ROAD NO ONE | AddressLine1Txt |
| City | LA GRANGE PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA CURRAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7087455277 | PhoneNum |
| Signature | 2019-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS MANDERFIELD | PreparerPersonNm |
| PTIN | P01238973 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2019-01-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-09 | IPDt |
| IP Tm | 15:54:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4F402DDF36D721BD6AB3A2CA290BB815499705B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A62A67B0CF66BC4F922050F57FA14743E0C529F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ZADA CLARKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NORTH LAGRANGE ROAD NO ONE | AddressLine1Txt |
| City | LA GRANGE PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,505,054 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PILLARSCOMMUNITYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PILLARS COMMUNITY HEALTH PROVIDES HEALTH, SOCIAL, AND EDUCATIONAL SERVICES TO BUILD STRONG, HEALTHY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,970 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,994,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,921,138 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,416,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,954,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,924 | PYOtherRevenueAmt |
| CY Other Revenue | $92,602 | CYOtherRevenueAmt |
| PY Total Revenue | $5,566,250 | PYTotalRevenueAmt |
| CY Total Revenue | $13,018,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,144,728 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,448,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,755,610 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,781,709 | PYOtherExpensesAmt |
| CY Other Expenses | $3,553,363 | CYOtherExpensesAmt |
| PY Total Expenses | $5,230,602 | PYTotalExpensesAmt |
| CY Total Expenses | $13,453,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $335,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$435,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,806,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,656,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,023 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,725,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,557,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,930,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PILLARS COMMUNITY HEALTH PROVIDES HEALTH, SOCIAL, AND EDUCATIONAL SERVICES TO BUILD STRONG, HEALTHY COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,276,296 | ExpenseAmt |
| Revenue | $1,271,439 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,823,123 | ExpenseAmt |
| Grant | $1,144,728 | GrantAmt |
| Revenue | $231,177 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,057,829 | ExpenseAmt |
| Revenue | $2,438,160 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: THE ORGANIZATION IS A COMMUNITY MENTAL HEALTH 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. THIS INCLUDES RECOVERY FOCUSED SERVICES, CRISIS SERVICES, COMMUNITY SUPPORT AND/OR SUBSTANCE USE DISORDER SERVICES, COMMUNITY INDEPENDENT LIVING ARRANGEMENT SERVICES, AND OTHER SUPPORTIVE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,046,870 | $999,955 | DENTAL SERVICES ($1,046,870): INCLUDE COMPREHENSIVE, PREVENTIVE, AND RESTORATIVE ORAL HEALTH CARE, AND ORAL HEALTH EDUCATION PROVIDED BY DENTISTS AND A DENTAL HYGIENIST. |
| $1,024,595 | $89,939 | DOMESTIC AND SEXUAL VIOLENCE PROGRAMS ($1,024,595): MANAGE 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 SHELTER RESIDENTS. THE PROGRAM ALSO PERFORMS OUTREACH, AWARENESS, AND PREVENTION ACTIVITIES IN THE COMMUNITIES THAT THE ORGANIZATION SERVES. |
| $424,853 | RESALE SHOP ($424,853): OUR SHOP TAKES DONATIONS OF FURNITURE, HOUSEHOLD GOODS, AND JEWELRY TO RAISE FUNDS FOR OUR CLINICS. THE SHOPS ARE STAFFED IN PARTNERSHIP WITH OVER 200 VOLUNTEERS WHO PROVIDE HOURS OF SERVICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,496,318 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,089,894 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,653,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DHIREN SHAH | PersonNm |
| Phone | 7089953506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NORTH LAGRANGE ROAD | AddressLine1Txt |
| City | LA GRANGE PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR NICK CHANCELLOR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB WEBB | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOROTHY OVIEDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED FARRELL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT GRUNDKE | |||||||
| DIRECTOR UNITL 12/31/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLIANA GENTILE | |||||||
| DIRECTOR UNTIL 12/31/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY DOSTAL | |||||||
| DIRECTOR UNTIL 12/31/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIKA PANGAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER NICOSIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY STERLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELIA ESWARAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA MIKUTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J RYAN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY SUMMERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BANA ATASSI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SHAW CALLAHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZADA CLARKE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NINA DUENAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GREIFENKAMP | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL W HARTIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HOGBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN LACEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MCNAUGHTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA CURRAN | |||||||
| CHIEF EXECUTIVE OFFICER | 52.00 | Yes (X) | $139,730 | $0 | $6,775 | ||
| CANDACE BADIE | |||||||
| DENTIST | 40.00 | $130,191 | $0 | $4,491 | Yes (X) | ||
| SAMANTHA BOBURKA | |||||||
| DENTIST | 38.00 | $111,453 | $0 | $2,208 | Yes (X) | ||
| KRISTI CATALANO | |||||||
| MEDICAL DIRECTOR | 40.00 | $199,085 | $0 | $4,017 | Yes (X) | ||
| NUNYA IRVINE | |||||||
| DENTAL DIRECTOR | 40.00 | $120,389 | $0 | $1,148 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $700,848 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CHILDREN'S CENTER | |||||
| 7022 RIVERSIDE DRIVE | BERWYN | IL | 60402 | DELEGATE PASS THROUGHFOR HEADSTART | $893,376 |
| ALL INFORMATION SERVICES INC | |||||
| 1815 S MEYERS ROAD | OAKBROOK TERRACE | IL | 60181 | COMPUTER TECH SERVICES AND SPECIAL PROJE | $360,895 |
| COMPHEALTH | |||||
| 558 W 37TH STREET | CHICAGO | IL | 60609 | LOCUM TENENS FOR MEDICAL | $220,812 |
| CHILDCARE CAREERS | |||||
| 3952 N SOUTHPORT AVENUE | CHICAGO | IL | 60613 | TEMPORARY STAFFING FOR HEADSTART AND DAY | $206,208 |
| SUNRISE SOUTHWEST LLC | |||||
| 4243 W MIDLOTHIAN TURMPIKE | CRESTWOOD | IL | 60445 | BUSING FOR HEADSTART | $205,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,700 | FederatedCampaignsAmt |
| Fundraising | $210,128 | FundraisingAmt |
| Government Grants | $6,412,191 | GovernmentGrantsAmt |
| All Other Contributions | $1,275,119 | AllOtherContributionsAmt |
| Total Contributions | $7,921,138 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE FEES | 621400 | $4,540,759 | $4,540,759 |
| RESALE SHOP SALES | 453310 | $413,683 | $413,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,954,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,747 | TotalRevenueColumnAmt |
| Exclusion | $50,747 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,589 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,985 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$396 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$396 | TotalRevenueColumnAmt |
| Exclusion | -$396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,128 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,374 | TotalRevenueColumnAmt |
| Exclusion | $16,374 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,018,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,030,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,725 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,728 | TotalAmt |
| Program Services | $1,144,728 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,975 | TotalAmt |
| Program Services | $137,455 | ProgramServicesAmt |
| Management And General | $35,980 | ManagementAndGeneralAmt |
| Fundraising | $5,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,799,731 | TotalAmt |
| Program Services | $5,222,285 | ProgramServicesAmt |
| Management And General | $1,366,954 | ManagementAndGeneralAmt |
| Fundraising | $210,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,074 | TotalAmt |
| Program Services | $76,858 | ProgramServicesAmt |
| Management And General | $20,118 | ManagementAndGeneralAmt |
| Fundraising | $3,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,673 | TotalAmt |
| Program Services | $72,500 | ProgramServicesAmt |
| Management And General | $13,278 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,157 | TotalAmt |
| Program Services | $1,242,667 | ProgramServicesAmt |
| Management And General | $308,180 | ManagementAndGeneralAmt |
| Fundraising | $38,310 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,971 | TotalAmt |
| Management And General | $30,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,259 | TotalAmt |
| Management And General | $70,259 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,122 | TotalAmt |
| Management And General | $16,122 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,017 | TotalAmt |
| Program Services | $955,683 | ProgramServicesAmt |
| Management And General | $221,456 | ManagementAndGeneralAmt |
| Fundraising | $3,878 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,720 | TotalAmt |
| Program Services | $13,026 | ProgramServicesAmt |
| Management And General | $14,569 | ManagementAndGeneralAmt |
| Fundraising | $3,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,585 | TotalAmt |
| Program Services | $143,298 | ProgramServicesAmt |
| Management And General | $50,930 | ManagementAndGeneralAmt |
| Fundraising | $21,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,585 | TotalAmt |
| Program Services | $227,944 | ProgramServicesAmt |
| Management And General | $73,970 | ManagementAndGeneralAmt |
| Fundraising | $12,671 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,129 | TotalAmt |
| Program Services | $343,673 | ProgramServicesAmt |
| Management And General | $61,870 | ManagementAndGeneralAmt |
| Fundraising | $5,586 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,702 | TotalAmt |
| Program Services | $52,798 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,221 | TotalAmt |
| Program Services | $51,084 | ProgramServicesAmt |
| Management And General | $6,386 | ManagementAndGeneralAmt |
| Fundraising | $751 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,318 | TotalAmt |
| Program Services | $231,527 | ProgramServicesAmt |
| Management And General | $65,728 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,117 | TotalAmt |
| Program Services | $69,312 | ProgramServicesAmt |
| Management And General | $19,741 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $557,918 | $509,105 | $44,672 | $4,141 |
| SMALL EQUIPMENT AND MAI | $112,552 | $92,741 | $18,981 | $830 |
| DUES AND SUBSCRIPTIONS | $40,484 | $25,748 | $12,656 | $2,080 |
| BANK FEES | $31,410 | $11,778 | $10,139 | $9,493 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,253 | TotalAmt |
| Program Services | $29,356 | ProgramServicesAmt |
| Management And General | $5,837 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,453,701 | TotalAmt |
| Program Services | $10,653,566 | ProgramServicesAmt |
| Management And General | $2,472,641 | ManagementAndGeneralAmt |
| Fundraising | $327,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222 | BOYAmt |
| EOY | $3,509 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,836 | BOYAmt |
| EOY | $1,374,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,500 | BOYAmt |
| EOY | $1,760,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,998 | BOYAmt |
| EOY | $2,014,884 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,346 | BOYAmt |
| EOY | $46,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,249 | BOYAmt |
| EOY | $183,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,529,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,777,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,515 | BOYAmt |
| EOY | $5,751,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,721 | BOYAmt |
| EOY | $3,641,446 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,804,895 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,387 | BOYAmt |
| EOY | $16,656,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,023 | BOYAmt |
| EOY | $2,077,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $374,556 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,243,220 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,023 | BOYAmt |
| EOY | $4,725,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,126 | BOYAmt |
| EOY | $8,788,563 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,238 | BOYAmt |
| EOY | $1,310,410 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,831,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,364 | BOYAmt |
| EOY | $11,930,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,387 | BOYAmt |
| EOY | $16,656,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$435,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,370 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,817,137 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,066,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,994,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,921,138 | CurrentTaxYearAmt |
| Total | $17,210,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,066,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,994,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,921,138 | CurrentTaxYearAmt |
| Total | $17,210,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,493,199 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,716,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,747 | CurrentTaxYearAmt |
| Total | $170,743 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $76,228 | CurrentTaxYearAmt |
| Total | $76,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,456,997 | TotalSupportAmt |
| Public Support CY170 | 0.90030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,686 | OtherCostOrOtherBasisAmt |
| Book Value | $891,686 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,169,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,956,598 | DepreciationAmt |
| Book Value | $4,212,529 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $431 | DepreciationAmt |
| Book Value | $2,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,236,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,820,729 | DepreciationAmt |
| Book Value | $415,397 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,427 | OtherCostOrOtherBasisAmt |
| Book Value | $229,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,751,483 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT HELD IN TRUST BY OTHERS | Desc |
| Book Value | $1,804,895 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,804,895 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $29,974 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,974 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,094,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,370 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $83,911 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,541 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,018,533 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,018,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,537,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $83,911 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $83,911 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,453,701 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,453,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL | Event1Nm |
| Gross Receipts Event1 | $262,113 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,553 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,560 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,356 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $71,484 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,630 | OtherDirectExpensesEvent1Amt |
| Event2 | LOBSTER BAKE | Event2Nm |
| Gross Receipts Event2 | $163,925 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,575 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $76,350 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,867 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,495 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $68,770 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,434 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $426,038 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,128 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $215,910 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,856 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,867 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,495 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $140,254 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,064 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,374 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER OF CICERO BERWYN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5341 CERMACK ROAD | AddressLine1Txt |
| City | CICERO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 363025963 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,144,728 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE COMPREHENSIVE HEAD START/EARLY HEAD START SERVICES IN THE COMMUNITY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI CATALANO | PersonNm |
| Title | MEDICAL DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $199,085 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,017 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,102 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE NEW PROGRAM SERVICES ARE THE RESULT OF A MERGER BETWEEN COMMUNITY NURSE HEALTH ASSOCIATION DBA: COMMUNITY NURSE HEALTH CENTER (CNHC) AND PILLARS COMMUNITY SERVICES (PILLARS), WHICH WAS EFFECTIVE JANUARY 1, 2018. THE MERGER WAS APPROVED TO FURTHER MEET THE MISSIONS OF BOTH ORGANIZATIONS BY ENHANCING AN INTEGRATED MODE OF PHYSICAL, ORAL, AND BEHAVIORAL HEALTH CARE AND TO ENSURE BETTER PATIENT OUTCOMES AND ENHANCED POPULATION HEALTH MANAGEMENT FOR ITS TARGET POPULATIONS AND TARGET SERVICE AREAS. CNHC WAS THE SURVIVING LEGAL ENTITY AND WAS FORMALLY RENAMED PILLARS COMMUNITY HEALTH EFFECTIVE JANUARY 1, 2018. THE BUSINESS COMBINATION WAS ACCOUNTED FOR AS A MERGER AND THEREFORE THE CARRYOVER METHOD OF ACCOUNTING WAS USED RESULTING IN THE NET ASSETS OF PILLARS COMMUNITY SERVICES BEING TRANSFERRED TO PILLARS COMMUNITY HEALTH. NEW PROGRAM SERVICES INCLUDE THE CHILDREN AND FAMILY DEVELOPMENT CENTER AS WELL AS BEHAVIORAL HEALTH SERVICES. |
| FORM 990, PART III, LINE 3 | THE NEW PROGRAM SERVICES ARE THE RESULT OF A MERGER BETWEEN COMMUNITY NURSE HEALTH ASSOCIATION DBA: COMMUNITY NURSE HEALTH CENTER (CNHC) AND PILLARS COMMUNITY SERVICES (PILLARS), WHICH WAS EFFECTIVE JANUARY 1, 2018. THE MERGER WAS APPROVED TO FURTHER MEET THE MISSIONS OF BOTH ORGANIZATIONS BY ENHANCING AN INTEGRATED MODE OF PHYSICAL, ORAL, AND BEHAVIORAL HEALTH CARE AND TO ENSURE BETTER PATIENT OUTCOMES AND ENHANCED POPULATION HEALTH MANAGEMENT FOR ITS TARGET POPULATIONS AND TARGET SERVICE AREAS. CNHC WAS THE SURVIVING LEGAL ENTITY AND WAS FORMALLY RENAMED PILLARS COMMUNITY HEALTH EFFECTIVE JANUARY 1, 2018. THE BUSINESS COMBINATION WAS ACCOUNTED FOR AS A MERGER AND THEREFORE THE CARRYOVER METHOD OF ACCOUNTING WAS USED RESULTING IN THE NET ASSETS OF PILLARS COMMUNITY SERVICES BEING TRANSFERRED TO PILLARS COMMUNITY HEALTH. |
| 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 A, LINE 4 | AS A RESULT OF A MERGER BETWEEN COMMUNITY NURSE HEALTH ASSOCIATION DBA: COMMUNITY NURSE HEALTH CENTER (CNHC) AND PILLARS COMMUNITY SERVICES (PILLARS), WHICH WAS EFFECTIVE JANUARY 1, 2018 WITH CNHC BEING THE SURVIVING LEGAL ENTITY, THE BY-LAWS WERE UPDATED. THE NAME, LOCATION, VISION, AND MISSION WERE UPDATED TO PROPERLY DEPICT THE NEWLY FORMED ENTITY. THE REQUIRED COMPOSITION OF THE BOARD WAS ALSO UPDATED TO REQUIRE APPROPRIATE COMPOSITION RELATIVE TO THE NEW PROGRAMS BEING OFFERRED, SUCH AS HEAD START AND HOUSING FOR THE HOMELESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE AUDIT 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: | UNRESTRICTED NET ASSETS TRANSFERRED FROM PILLARS COMMUNITY SERVICES 6,150,869. TEMPORARILY RESTRICTED NET ASSETS TRANSFERREFROM PILLARS COMMUNITY SERVICES 834,281. PERMANENTLY RESTRICTED NET ASSETS TRANSFERREFROM PILLARS COMMUNITY SERVICES 1,924,393. CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST -92,406. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT 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. |
Comments