2026-05-14T12:04:37-07:00 2025-06-30 260696412 LOPEZ AND COMPANY CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 60622 990 2024-07-01 362836998 PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC PILS 7735790832 2319 S DAMEN AVE CHICAGO IL 60608 FRANCISCO CISNEROS PRESIDENT/CEO 7735790832 2026-05-13 true true ENRIQUE LOPEZ P00365818 7736348335 2026-05-14 2024 2025-03-06 01:10:19Z FRANCISCO CISNEROS 2319 S DAMEN AVE CHICAGO IL 60608 48427887 false X PILSENWELLNESSCENTER.ORG X 1975 IL THE PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER, INC. (D/B/A PILSEN WELLNESS CNETER, INC.) ACTIVELY SEEKS TO PROVIDE HOLISTIC HUMAN SERVICES TO INDIVIDUALS AND FAMILIES THROUGH CULTURALLY SENSITIVE EDUCATION, PREVENTION, TREATMENT, AND RECOVERY INTERVENTIONS. THESE SERVICES ARE GEARED TOWARD SUPPORTING FAMILY RELATIONSHIPS, FACILITATING COMMUNITY EMPOWERMENT, AND STIMULATING ECONOMIC DEVELOPMENT. 7 6 669 10 0 0 9046707 7869677 32465715 40282764 -49670 682074 325116 42194496 48427887 0 0 28744637 35252005 0 0 10865150 11583844 39609787 46835849 2584709 1592038 41361615 42506246 9200309 8743351 32161306 33762895 X THE PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER, INC. (D/B/A PILSEN WELLNESS CNETER, INC.) ACTIVELY SEEKS TO PROVIDE HOLISTIC HUMAN SERVICES TO INDIVIDUALS AND FAMILIES THROUGH CULTURALLY SENSITIVE EDUCATION, PREVENTION, TREATMENT, AND RECOVERY INTERVENTIONS. THESE SERVICES ARE GEARED TOWARD SUPPORTING FAMILY RELATIONSHIPS, FACILITATING COMMUNITY EMPOWERMENT, AND STIMULATING ECONOMIC DEVELOPMENT. false false 19104742 0 27384488 MENTAL HEALTH PROGRAMS FACILITATE A PROCESS OF HEALING FOR PARTICIPANTS AND THEIR FAMILIES THROUGH AN IN-DEPTH UNDERSTANDING OF HOW LEVELS OF ACCULTURATION, SOCIOECONOMIC FACTORS, AND THE IMMIGRANT IMPACT TREATMENT. 2493721 0 2493721 LATINO YOUTH SCHOOL OFFERS YOUNG PERSONS A SECOND CHANCE TO OBTAIN A HIGH SCHOOL DIPLOMA. THIS ALTERNATIVE CHARTER SCHOOL INCORPORATES A STUDENT-CENTERED APPROACH EMPHASIZING INDIVIDUALIZED INSTRUCTION COUPLED WITH ADDED SUPPORTS SUCH AS PARENTING GROUPS FOR YOUNG MOTHERS, COUNSELING, AND LEADERSHIP DEVELOPMENT. 3816585 0 7325584 DIVISION OF SUBSTANCE ABUSE PROVIDES OUTPATIENT SUBSTANCE USE SERVICES TREATMENT WITH MEDICATION-ASSISTED RECOVERY AS AN ADJUNCT IN THE LITTLE VILLAGE AND STONE PARK FACILITIES. 2740406 0 11224094 OTHER PROGRAMS 2740406 0 11224094 28155454 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false true true false false false false false true false false false false false false false false true 102 0 669 true false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true true false IL X X FRANCISCO CISNEROS 7735790832 2319 S DAMEN AVE CHICAGO IL 60608 FRANCISCO CISNEROS PREISDENT/CEO 50.00 X X 220024 0 0 MARIAN LUCHECHKO CHIEF FINANCIAL OFFICER 50.00 X 198249 0 0 ALBERTO SANCHEZ CORPORATE COMPLIANCE DIRECTOR 50.00 X 163829 0 0 TOSHIRO OBARA CORPORATE RISK OFFICER 50.00 X 147681 0 0 TERESA BENTLEY DEVELOPMENT OFFICER 50.00 X 146000 0 0 VANESSA BALDERAMOS HUMAN RESOURCES OFFICER 50.00 X 139926 0 0 PAUL NARANJO DIVISION DIRECTOR/ASSISTANT 50.00 X 128306 0 0 DR MARIA MALDONADO JD TREASURER 1.00 X 0 0 0 REV LORENZO GAMBOA SECRETARY 1.00 X 0 0 0 FR ROBERTO PEREZ BOARD MEMBER 1.00 X 0 0 0 FR BYRON MACIAS CHAIRMAN 1.00 X 0 0 0 ALFRED SANCHEZ MPA BOARD MEMBER 1.00 X 0 0 0 LAURA FRIERI BOARD MEMBER 1.00 X 0 0 0 1144015 0 0 22 false true false CITYWIDE SECURITY GROUP INC 3320 W FOSTER AVE SUITE 258 CHICAGO IL 60625 SECURITY GUARD SERVICES 287220 NEW STAR CONSTRUCTION COM INC 4107 N DICKINSON AVE CHICAGO IL 60641 CONSTRUCTION AND MAINTENANCE 262508 NEW START CONSTRUCTION COMPANY LLC 2911 N CICERO AVE CHICAGO IL 60641 CONSTRUCTION AND MAINTENANCE 285735 SYED SAADUDDIN 3 WEST 115TH ST LEMONT IL 60439 SPECIALIZED MEDICAL SERVICES 216000 CORISCO CONSTRUCTION 2738 W 47TH ST CHICAGO IL 60632 CONSTRUCTION AND MAINTENANCE 126070 5 7271974 597703 597703 7869677 MEDICAID 624100 36565011 0 0 ALTERNATIVE HIGH SCHOOL FEES 611710 2493721 0 0 OTHER PROGRAM REVENUE 561000 731661 0 0 CLIENT AND SERVICE FEES 561000 492371 0 0 40282764 325116 325116 325116 325116 -49670 -49670 -49670 -49670 0 0 48427887 40558210 0 0 827666 564392 263274 0 27134001 18502898 8631103 0 7290338 1710937 5579401 0 172605 105583 67022 0 78982 48313 30669 0 1256544 768631 487913 0 71015 33811 37204 0 414584 335651 78933 0 693804 633003 60801 0 336935 263313 73622 0 996504 288660 707844 0 85293 549 84744 0 SUPPLIES & MATERIALS 2240435 2049556 190879 0 NON-DEDUCTIBLE EXPENSE 334587 0 334587 0 DIRECT CLIENT ASSISTANCE 15127 15127 0 0 MAINTENANCE & REPAIRS 1331570 1188420 143150 0 3555859 1646610 1909249 0 46835849 28155454 18680395 0 12171071 12847443 6083042 6483572 841063 915886 420018 963802 30164049 9683391 21128112 20480658 718309 814885 41361615 42506246 423825 588120 865439 874771 4521664 4062680 3389381 3217780 9200309 8743351 X 32161306 33762895 32161306 33762895 41361615 42506246 1592038 9551 X false true X true true true X 0 9100257 6613169 8523167 9046707 7869677 41152977 0 0 9100257 6613169 8523167 9046707 7869677 41152977 0 41152977 0 0 0 41152977 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1451441 1451441 24269278 8540649 15728629 0 0 0 741335 595842 145493 3701995 546900 3155095 20480658 PAYROLL LIABILITIES 2703034 ROU LIABILITY 514746 3217780 48427887 48427887 48427887 46835849 46835849 46835849 false false false false false false false false false FRANCISCO CISNEROS 220024 0 0 0 0 0 0 0 0 0 220024 0 0 0 MARIAN LUCHECHKO 198249 0 0 0 0 0 0 0 0 0 198249 0 0 0 ALBERTO SANCHEZ 163829 0 0 0 0 0 0 0 0 0 163829 0 0 0 FRANCISCO CISNEROS President and CEO MEDICAL PAYMENTS false 10514 0 X 597703 597703 FAIR VALUE false false false Pt VI, Line 11b THE COPY OF THE 990 IS PROVIDED TO AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c CONFLICT OF INTERESTS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND ENFORCED BY THE BOARD. Pt VI, Line 15a THE COMPENSATION FOR TOP OFFICIAL IS REVIEWED BY THE BOARD OF DIRECTORS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 15b THE COMPENSATION AND REIMBURSEMENT OF THE ORGANIZATIONS CHIEF EXECUTIVE OFFICER AND OTHER KEY EXECUTIVES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR A BOARD-DESIGNATED COMMITTEE. EFFECTIVE MAY 12, 2026, THE BOARD ADOPTED ENHANCED POLICIES GOVERNING EXECUTIVE EXPENDITURES, INCLUDING DOCUMENTATION REQUIREMENTS, INDEPENDENT APPROVAL, AND PROCEDURES FOR NON-ROUTINE OR EMERGENCY EXPENDITURES. THESE POLICIES ARE APPLIED CONSISTENTLY AND ARE SUBJECT TO ONGOING BOARD OVERSIGHT. IN RESPONSE TO FY25 AUDIT OBSERVATIONS, THE BOARD OF DIRECTORS APPROVED ENHANCED EXECUTIVE EXPENDITURES AND EXPENSE REIMBURSEMENT CONTROLS EFFECTIVE MAY 12, 2026. THESE CHANGES STRENGHENED DOCUMENTATION, INDEPENDENT REVIEW, AND GOVERNANCE OVERSIGHT ON A PROSPECTIVE BASIS. Form 990, Part III, Line 4d OTHER PROGRAMS 2740406. 0. 11224094.