Civic Intelligence

Pillars Community Services

990 • Fiscal year 2015 • EIN 36-4166490

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.PILLARSCOMMUNITY.ORG

View Organization Page

333 North Lagrange Road No 1Lagrange Park, IL 60526

(708) 745-5277

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,138,678

Down $184,499 (-1.6%) from 2014

Net Assets

Up

$6,525,477

Up $40,165 (+0.6%) from 2014

Liabilities

Down

$4,613,201

Down $224,664 (-4.6%) from 2014

Revenue And Expenses

Revenue

Up

$15,424,583

Up $492,053 (+3.3%) from 2014

Expenses

Up

$15,342,494

Up $465,426 (+3.1%) from 2014

Net Income

Up

$82,089

Up $26,627 (+48%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,209,676Liabilities 2010: $5,849,835Net Assets 2010: $3,359,8412010Assets 2011: $10,895,516Liabilities 2011: $7,099,670Net Assets 2011: $3,795,8462011Assets 2012: $9,883,935Liabilities 2012: $5,969,269Net Assets 2012: $3,914,6662012Assets 2013: $11,357,454Liabilities 2013: $5,304,440Net Assets 2013: $6,053,0142013Assets 2014: $11,323,177Liabilities 2014: $4,837,865Net Assets 2014: $6,485,3122014Assets 2015: $11,138,678Liabilities 2015: $4,613,201Net Assets 2015: $6,525,4772015Assets 2016: $12,137,867Liabilities 2016: $4,873,274Net Assets 2016: $7,264,5932016Assets 2017: $12,891,493Liabilities 2017: $4,199,914Net Assets 2017: $8,691,5792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$11,138,678
Liabilities$4,613,201
Net Assets$6,525,477
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,466,4662010Expenses 2011: $15,953,8002011Expenses 2012: $14,643,6502012Expenses 2013: $14,771,0482013Revenue 2014: $14,932,530Expenses 2014: $14,877,068Net Income 2014: $55,4622014Revenue 2015: $15,424,583Expenses 2015: $15,342,494Net Income 2015: $82,0892015Revenue 2016: $17,052,399Expenses 2016: $16,090,366Net Income 2016: $962,0332016Revenue 2017: $16,161,678Expenses 2017: $15,064,594Net Income 2017: $1,097,0842017Revenue 2018: $7,505,589Expenses 2018: $7,515,113Net Income 2018: -$9,5242018

Highlighted filing

2015

Revenue$15,424,583
Expenses$15,342,494
Net Income$82,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$15,595,929
Mission and Program Overview

Mission

Pillars aspires to build healthier communities by making connections and changing lives. We do this by providing quality mental health services, social services (addictions, crisis, domestic violence, sexual assault, children and family services, and housing), and education for people of all ages.

Pillars aspires to build healthier communities by making connections and changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,253,026$5,163,897▼ $89,129
Accounts Receivable$2,486,444$1,480,728▼ $1,005,716
Investments in Publicly Traded Securities$1,300,041$1,277,261▼ $22,780
Cash and Non-Interest-Bearing Accounts$16,078$1,032,924▲ $1,016,846
Savings and Temporary Cash Investments$404,705$404,674▼ $31
Prepaid Expenses and Deferred Charges$63,416$43,602▼ $19,814
Pledges and Grants Receivable$16,250$11,850▼ $4,400
Total Assets$11,323,177$11,138,678▼ $184,499
Other Assets Total$1,783,217$1,723,742▼ $59,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,770,386$2,657,421▼ $112,965
Accounts Payable and Accrued Expenses$1,209,287$1,300,712▲ $91,425
Grants Payable$443,317$379,571▼ $63,746
Deferred Revenue$360,045$258,826▼ $101,219
Other Liabilities$54,830$16,671▼ $38,159
Total Liabilities$4,837,865$4,613,201▼ $224,664
Net Assets / Fund Balance
Unrestricted Net Assets$3,980,090$4,152,236▲ $172,146
Permanently Rstr Net Assets$1,780,209$1,727,010▼ $53,199
Temporarily Rstr Net Assets$725,013$646,231▼ $78,782
Total Net Assets Fund Balance$6,485,312$6,525,477▲ $40,165
Total Liabilities and Net Assets / Fund Balance$11,323,177$11,138,678▼ $184,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,820,360$2,775,703$6,596,063
Equipment$356,399$808,537$1,164,936
Land$965,292-$965,292
Leasehold Improvements$17,815$404,075$421,890
Other Land Buildings$4,031-$4,031
Other Assets Org$1,699,915--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SchreinerCEO/presidentFT$152,893$13,282$166,175
David PiwowarVP-financeFT$131,502$5,509$137,011
Mary Beth SheetsVP Mental Health/addictionsFT$104,877$11,450$116,327

Board Members and Trustees

NameTitle
Zada ClarkeBoard Chair
Jennifer HogbergBoard Vice Chair
Sara MikutaBoard Vice Chair
Alma PortizBoard Member
Bana AtassiBoard Member
Cindy SummersBoard Member
Dennis KajmowiczBoard Member
Derek MetcalfBoard Member
Diane SchoenheiderBoard Member
Gena PfaasBoard Member
John TroelstrupBoard Member
Kathy MarenBoard Member
Louise Hillegass Rn MswBoard Member
Lynn LaceyBoard Member
Marjorie Thomas MorrisBoard Member
Mark GreifenkampBoard Member
Steven G Ritter LcswBoard Member
The Honorable Rw HartiganBoard Member
William R KoppBoard Member
Sheila Eswaran MdBoard Secretary
Len FarrellBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Lee WeissPsychiatry Services10 S 364 ARGONNE RIDGE, Willowbrook, IL 60527$163,956
Dr Aamir SafdarPsychiatry Services1745 S LA LONDE AVE, Lombard, IL 60148$120,881
Revenue and Support

Revenue Composition

Contributions and Grants
$9,326,745
Program Service Revenue
$6,115,237
Investment Income
$17,204
Other Revenue
$-34,603
All Other Contributions
$737,516
Change in Net Assets
$82,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,414,862
Revenue Not Reported on Financial Statements
$9,721
Revenue Not Reported on Form 990
$-41,924
Total Revenue per Audited Statements
$15,372,938
Total Revenue per Form 990
$15,424,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,851,568
Other Expenses$3,942,294
Grants and Similar Amounts Paid$1,548,632
Total Fundraising Expense$482,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,399,376$887,153$203,887$7,490,416
Grants to Domestic Orgs$1,548,632--$1,548,632
Other Employee Benefits$921,424$59,518$23,523$1,004,465
Payroll Taxes$777,201$148,505$20,336$946,042
Occupancy$349,359$61,128$24,485$434,972
Fees for Services Other$74,880$196,866$148,080$419,826
Depreciation Depletion$292,441$33,352$10,136$335,929
Current Officers, Directors, Trustees, and Key Employees-$303,186-$303,186
Other Expenses$164,597$15,103$4,278$183,978
Interest$128,333$4,079$3,466$135,878
Travel$124,869$4,560$263$129,692
Pension Plan Contributions$61,070$45,606$783$107,459
All Other Expenses$79,912$19,154$399$99,465
Insurance$76,189$8,777$2,676$87,642
Fees for Services Accounting-$53,900-$53,900
Conferences and Meetings$21,649$14,354$1,897$37,900
Fees for Services Legal-$35,195-$35,195
Fees for Service Investment Mgmnt Fees-$9,721-$9,721
Total Functional Expenses$12,906,079$1,954,389$482,026$15,342,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,342,494
Expenses per Audited Statements$15,332,773
Total Expenses per Audited Statements$15,332,773
Expenses Not Reported on Financial Statements$9,721
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voices for ChildrenChicago, IL501(c)(3)To Build Healthier Communities$860,000
Thrive Counseling CenterOak Park, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency While Developing the Skills to Obtain and Sustain Permanent Housing.$144,302
Housing ForwardMaywood, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency While Developing the Skills to Obtain and Sustain Permanent Housing.$142,920
South Suburban PadsHomewood, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency While Developing the Skills to Obtain and Sustain Permanent Housing.$76,980
Nami Metro SuburbanOak Park, IL501(c)(3)To Build Healthier Communities$72,634
Heartland Health OutreachChicago, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency While Developing the Skills to Obtain and Sustain Permanent Housing.$72,461
ThresholdsChicago, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency While Developing the Skills to Obtain and Sustain Permanent Housing.$71,351
Grand PrairieTinley Park, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency While Developing the Skills to Obtain and Sustain Permanent Housing.$58,537
BedsLa Grange, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency While Developing the Skills to Obtain and Sustain Permanent Housing.$41,737
Community Nurse Health AssociationLa Grange, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency.$4,433
Access Community Health NetworkChicago, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency While Developing the Skills to Obtain and Sustain Permanent Housing.$3,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,017
Fundraising Gross Income$75,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$366,965$73,026$130,474$-57,448
Party for Pillars$30,619-$7,543-
Total Events$397,584$73,026$138,017$-64,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$16,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, copies of the completed form 990 were provided to all members of the board of directors. A teleconference was then held giving board members, the president and chief executive officer, vice president of finance, and other senior managers the opportunity to discuss any questions or concerns prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out a form on an annual basis which is then collected and reviewed, and if necessary, appropriate steps taken to follow up on any issues.”

Form 990, Part VI, Section B, Line 15A

“There is a review process overseen by the executive and compensation committee and then shared with and approved by the board. When compensation is changed, the committee assesses comparability data.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents, conflict of interest policy, and annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pillars Community Services
EIN
36-4166490
Phone
7087455277
Address
333 NORTH LAGRANGE ROAD NO 1, LAGRANGE PARK, IL 60526

Signing Officer

Name
David Piwowar
Title
VP-finance
Phone
7087455277
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Schreiner
Formed
1997
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
298
Volunteers
218

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in trust -53,199.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by pillars and recognize a tax liability if pillars has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by pillars and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Pillars is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of beneficial interest in trust -53,199.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm5BANA ATASSI
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IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY MAREN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm15MARJORIE THOMAS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALMA PORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN G RITTER LCSW
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IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN TROELSTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID PIWOWAR
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY BETH SHEETS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP MENTAL HEALTH/ADDICTIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08777
IRS990/InsuranceGrp/ProgramServicesAmt076189
IRS990/InsuranceGrp/TotalAmt087642
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IRS990/InterestGrp/ManagementAndGeneralAmt04079
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OccupancyGrp/ProgramServicesAmt0349359
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IRS990/OtherExpensesGrp/FundraisingAmt136790
IRS990/OtherExpensesGrp/FundraisingAmt24278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315103
IRS990/OtherExpensesGrp/ProgramServicesAmt0879455
IRS990/OtherExpensesGrp/ProgramServicesAmt1637611
IRS990/OtherExpensesGrp/ProgramServicesAmt2369081
IRS990/OtherExpensesGrp/ProgramServicesAmt3164597
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IRS990/OtherExpensesGrp/TotalAmt1639678
IRS990/OtherExpensesGrp/TotalAmt2430994
IRS990/OtherExpensesGrp/TotalAmt3183978
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IRS990/OtherLiabilitiesGrp/EOYAmt016671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,138,678
Liabilities
$4,613,201
Net assets
$6,525,477
Revenue
$15,424,583
Expenses
$15,342,494
Net income
$82,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.51$7.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$12.9$4.20$8.69$16.2$15.1$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.87$7.26$17.1$16.1$0.96
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.61$6.53$15.4$15.3$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.3$4.84$6.49$14.9$14.9$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.30$6.05$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$5.97$3.91$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.10$3.80$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$5.85$3.36$15.5