Civic Intelligence

Pillars Community Services

990 • Fiscal year 2016 • EIN 36-4166490

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.PILLARSCOMMUNITY.ORG

View Organization Page

333 NORTH LAGRANGE ROAD No 1Lagrange Park, IL 60526

(708) 745-5277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$173,312

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,137,867

Up $999,189 (+9.0%) from 2015

Net Assets

Up

$7,264,593

Up $739,116 (+11%) from 2015

Liabilities

Up

$4,873,274

Up $260,073 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$17,052,399

Up $1,627,816 (+11%) from 2015

Expenses

Up

$16,090,366

Up $747,872 (+4.9%) from 2015

Net Income

Up

$962,033

Up $879,944 (+1072%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$12,137,867
Liabilities$4,873,274
Net Assets$7,264,593
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$17,052,399
Expenses$16,090,366
Net Income$962,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$17,169,028
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$5,163,897$5,076,991▼ $86,906
Accounts Receivable$1,480,728$2,683,620▲ $1,202,892
Investments in Publicly Traded Securities$1,277,261$1,264,020▼ $13,241
Cash and Non-Interest-Bearing Accounts$1,032,924$1,143,019▲ $110,095
Savings and Temporary Cash Investments$404,674$275,422▼ $129,252
Prepaid Expenses and Deferred Charges$43,602$70,231▲ $26,629
Pledges and Grants Receivable$11,850$11,850→ $0
Total Assets$11,138,678$12,137,867▲ $999,189
Other Assets Total$1,723,742$1,612,714▼ $111,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,657,421$2,532,881▼ $124,540
Accounts Payable and Accrued Expenses$1,300,712$1,792,630▲ $491,918
Grants Payable$379,571$379,125▼ $446
Deferred Revenue$258,826$161,488▼ $97,338
Other Liabilities$16,671$7,150▼ $9,521
Total Liabilities$4,613,201$4,873,274▲ $260,073
Net Assets / Fund Balance
Unrestricted Net Assets$4,152,236$4,873,943▲ $721,707
Permanently Rstr Net Assets$1,727,010$1,613,782▼ $113,228
Temporarily Rstr Net Assets$646,231$776,868▲ $130,637
Total Net Assets Fund Balance$6,525,477$7,264,593▲ $739,116
Total Liabilities and Net Assets / Fund Balance$11,138,678$12,137,867▲ $999,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,744,482$2,948,890$6,693,372
Equipment$312,367$946,671$1,259,038
Land$965,292-$965,292
Other Land Buildings$54,850-$54,850
Other Assets Org$1,586,687--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SchreinerCEO/PresidentFT$159,782$13,530$173,312
David PiwowarVP-FinanceFT$131,202$5,385$136,587
Mary Beth SheetsVP Mental Health/AddictionFT$101,997$11,391$113,388

Board Members and Trustees

NameTitle
Clarke ZadaBoard Chair
Hogberg JenniferBoard Vice Chair
Mikuta SaraBoard Vice Chair
Atassi Bana DDS MS MEDBoard Member
Farrell LenBoard Member
Fass Gena PBoard Member
Greifenkamp MarkBoard Member
Hartigan The Honorable RWBoard Member
Hillegass Louise RN MSWBoard Member
Kajmowicz DennisBoard Member
Lacey LynnBoard Member
Maren Kathy JBoard Member
Ortiz Alma PBoard Member
Ritter G Steven LCSWBoard Member
Ryan Stephen J JrBoard Member
Schoenheider DianeBoard Member
Summers CindyBoard Member
Troelstrup John FrederickBoard Member
Eswaran Sheila MDBoard Secretary
Kopp William RBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Lee WeissPsychiatry SERVICES10 S 364 ARGONNE RIDGE, Willowbrook, IL 60527$160,973
Revenue and Support

Revenue Composition

Contributions and Grants
$10,880,069
Program Service Revenue
$6,089,189
Investment Income
$105,767
Other Revenue
$-22,626
All Other Contributions
$920,558
Change in Net Assets
$962,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,043,126
Revenue Not Reported on Financial Statements
$9,272
Revenue Not Reported on Form 990
$-222,916
Total Revenue per Audited Statements
$16,820,210
Total Revenue per Form 990
$17,052,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,571,681
Other Expenses$4,185,245
Grants and Similar Amounts Paid$2,333,440
Total Fundraising Expense$389,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,160,688$972,635$161,015$7,294,338
Grants to Domestic Orgs$2,333,440--$2,333,440
Other Employee Benefits$994,761$127,723$18,365$1,140,849
Payroll Taxes$588,545$132,007$11,890$732,442
Occupancy$501,602$79,135$31,341$612,078
Fees for Services Other$72,873$161,408$113,069$347,350
Depreciation Depletion$299,869$27,821$4,313$332,003
Current Officers, Directors, Trustees, and Key Employees-$307,899-$307,899
Other Expenses$161,624$16,313$3,732$181,669
Interest$122,087$7,534$2,877$132,498
Travel$93,619$2,966$204$96,789
Pension Plan Contributions$55,034$39,095$2,024$96,153
All Other Expenses$61,847$33,038$125$95,010
Insurance$76,085$7,505$2,331$85,921
Conferences and Meetings$42,678$9,522$2,436$54,636
Fees for Services Accounting-$53,959-$53,959
Fees for Services Legal-$27,857-$27,857
Fees for Service Investment Mgmnt Fees-$9,272-$9,272
Total Functional Expenses$13,609,194$2,092,059$389,113$16,090,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,090,366
Expenses per Audited Statements$16,081,094
Total Expenses per Audited Statements$16,081,094
Expenses Not Reported on Financial Statements$9,272
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Children's Center of Cicero BerwynCicero, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$1,973,959
Housing ForwardMaywood, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$81,381
Thrive Counseling CenterOak Park, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$75,104
Heartland Health OutreachChicago, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$58,255
South Suburban PadsHomewood, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$53,555
ThresholdsChicago, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$52,557
Grand PrairieTinley Park, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$17,261
BedsLa Grange, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$12,661
Community Nurse Health AssociationLa Grange, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$8,071
Access Community Health NetworkChicago, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,629
Fundraising Gross Income$64,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$401,426$64,244$109,618$-45,374
Party for Pillars$22,425-$7,011-
Total Events$423,851$64,244$116,629$-52,385
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$7,150
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

“Copies of the completed Form 990 were provided to all members of the Board of Directors. The opportunity to discuss any questions or concerns was given at a regularly scheduled meeting of the Board 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
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Schreiner
Formed
1997
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
307
Volunteers
334

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 III, line 3

“Pillars closed their Fox Fire Day Program during the fiscal year. All clients served through the psychosocial rehabilitation program at Foxfire continued in alternative services at Pillars aligned with individual client needs. These alternative services are evidence based and best practice interventions for those living with serious mental illness.”

Form 990, Part XI, line 9:

“Change in fair value of beneficial interest in trust -113,228.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in fair value of beneficial interest in trust -113,228.”

Raw XML AppendixShowing 400 of 801 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Eswaran Sheila MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Hogberg Jennifer
IRS990/Form990PartVIISectionAGrp/PersonNm3Kopp William R
IRS990/Form990PartVIISectionAGrp/PersonNm4Mikuta Sara
IRS990/Form990PartVIISectionAGrp/PersonNm5Atassi Bana DDS MS MED
IRS990/Form990PartVIISectionAGrp/PersonNm6Farrell Len
IRS990/Form990PartVIISectionAGrp/PersonNm7FASS GENA P
IRS990/Form990PartVIISectionAGrp/PersonNm8Greifenkamp Mark
IRS990/Form990PartVIISectionAGrp/PersonNm9Hartigan The Honorable RW
IRS990/Form990PartVIISectionAGrp/PersonNm10Hillegass Louise RN MSW
IRS990/Form990PartVIISectionAGrp/PersonNm11Kajmowicz Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm12Lacey Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm13Maren Kathy J
IRS990/Form990PartVIISectionAGrp/PersonNm14Ortiz Alma P
IRS990/Form990PartVIISectionAGrp/PersonNm15Ritter G Steven LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Stephen J Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Schoenheider Diane
IRS990/Form990PartVIISectionAGrp/PersonNm18Summers Cindy
IRS990/Form990PartVIISectionAGrp/PersonNm19Troelstrup John Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm20Ann Schreiner
IRS990/Form990PartVIISectionAGrp/PersonNm21David Piwowar
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Beth Sheets
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chair
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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/TitleTxt20CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Mental Health/Addiction
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IRS990/FSAuditedInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0122087
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PILLARS 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.
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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316313
IRS990/OtherExpensesGrp/ProgramServicesAmt0911107
IRS990/OtherExpensesGrp/ProgramServicesAmt1729142
IRS990/OtherExpensesGrp/ProgramServicesAmt2404193
IRS990/OtherExpensesGrp/ProgramServicesAmt3161624
IRS990/OtherExpensesGrp/TotalAmt0913597

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,137,867
Liabilities
$4,873,274
Net assets
$7,264,593
Revenue
$17,052,399
Expenses
$16,090,366
Net income
$962,033
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