PIONEER CENTER FOR HUMAN SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PIONEER CENTER FOR HUMAN SERVICES (EIN 36-2480845)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-29
IRS object ID: 202220889349300677
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-29T11:23:46-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362985770	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SELDEN FOX LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	619 ENTERPRISE DRIVE	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605238835	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362480845	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIONEER CENTER FOR HUMAN SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PION	BusinessNameControlTxt
Phone	8153441230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4031 W DAYTON STREET	AddressLine1Txt
City	MCHENRY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANK SAMUEL	PersonNm
Person Title	CO-CEO - FINANCE & ADMINISTRATION	PersonTitleTxt
Phone	8153441230	PhoneNum
Signature	2022-03-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FRANK	PersonFirstNm
Person Last	SAMUEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT G WUJEK	PreparerPersonNm
PTIN	P01367472	PTIN
Phone	6309541400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANK SAMUEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4031 W DAYTON STREET	AddressLine1Txt
City	MCHENRY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60050	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,667,522	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PIONEERCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PROVIDE DEVELOPMENTAL DISABILITY, BEHAVIORAL HEALTH, AND HOMELESS SERVICES TO INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	450	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	-$111,494	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,941,613	PYContributionsGrantsAmt
CY Contributions Grants	$6,825,459	CYContributionsGrantsAmt
PY Program Service Revenue	$8,295,125	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,611,525	CYProgramServiceRevenueAmt
PY Investment Income	$69,004	PYInvestmentIncomeAmt
CY Investment Income	-$944,353	CYInvestmentIncomeAmt
PY Other Revenue	-$105,474	PYOtherRevenueAmt
CY Other Revenue	-$117,222	CYOtherRevenueAmt
PY Total Revenue	$12,200,268	PYTotalRevenueAmt
CY Total Revenue	$13,375,409	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,951,594	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,860,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$266,611	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,716,085	PYOtherExpensesAmt
CY Other Expenses	$2,424,474	CYOtherExpensesAmt
PY Total Expenses	$11,667,679	PYTotalExpensesAmt
CY Total Expenses	$11,284,723	CYTotalExpensesAmt
PY Revenues Less Expenses	$532,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,090,686	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,184,470	TotalAssetsBOYAmt
Total Assets EOY	$8,726,268	TotalAssetsEOYAmt
Total Liabilities BOY	$5,430,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,894,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,753,740	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,831,756	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PIONEER CENTER FOR HUMAN SERVICES (CENTER) PROVIDES DEVELOPMENTAL DISABILITY, BEHAVIORAL HEALTH, AND HOMELESS SERVICES TO HELP PEOPLE LIVE A DIGNIFIED LIFE OF WELL-BEING, INDEPENDENCE, AND INCLUSION THROUGH EDUCATIONAL, VOCATIONAL, AND COMMUNITY PARTICIPATION. IN DOING SO, THE CENTER WORKS TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL, MENTAL, AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE LOW INCOME, HOMELESS, OR WHO WOULD OTHERWISE BENEFIT FROM THE CENTER'S SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,124,939	ExpenseAmt
Revenue	$4,675,553	RevenueAmt
Desc	RESIDENTIAL SERVICES - THE CENTER PROVIDES RESIDENTIAL SERVICES THROUGH SUPPORTED AND SUPERVISED GROUP HOME SETTINGS, INCLUDING EIGHT GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, AS WELL AS OTHER SUPPORTED LIVING ARRANGEMENTS. SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, LINKAGE TO OUTSIDE SERVICES AND ENTITLEMENT PROGRAMS, SKILLS TRAINING, AND MEDICAL SUPERVISION. THE CENTER ALSO PROVIDES AUTISM SERVICES THROUGH TWO, 24-HOUR THERAPEUTIC GROUP HOMES, INCLUDING ONE FOR ADULTS AGES 23 AND OVER AND ONE FOR CHILDREN AGES 6-22, AS WELL AS VARIOUS DAY SERVICES ALL OF WHICH PLACE A HIGH VALUE ON PROVIDING CLIENTS WITH OPPORTUNITIES FOR RECREATIONS AND SOCIAL INTEGRATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,629,001	ExpenseAmt
Revenue	$1,276,575	RevenueAmt
Desc	DAY SERVICES - THE CENTER PROVIDES DAY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH DEVELOPMENTAL TRAINING, SENIOR CARE, AND AUTISM SERVICES. THE CENTER'S DEVELOPMENTAL TRAINING SERVICES ASSIST INDIVIDUALS TO ACQUIRE DAILY LIVING SKILLS TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE, WHEREAS, THE CENTER'S SENIOR CARE SERVICES ARE DESIGNED TO PROVIDE SOCIALIZATION OPPORTUNITIES AND COMMUNITY INTEGRATION FOR THOSE INDIVIDUALS 50 AND OVER AS AN ALTERNATIVE TO THE CENTER'S VOCATIONAL SERVICES PROGRAMS. THE CENTER ALSO PROVIDES VARIOUS DAY SERVICES FOR THOSE WITH AUTISM, ALL OF WHICH PLACE A HIGH VALUE ON PROVIDING OPPORTUNITIES FOR RECREATION AND SOCIAL INTEGRATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,066,541	ExpenseAmt
Revenue	$540,330	RevenueAmt
Desc	COMMUNITY FAMILY THERAPY - THE CENTER PROVIDES COMMUNITY FAMILY THERAPY SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH DELINQUENCY PREVENTION, THERAPEUTIC MONITORING, TEENAGE MOTHERS INITIATIVE (TAMI), RUNAWAY HOMELESS YOUTH (RHY), AND INTENSIVE HOME THERAPY. SUCH SERVICES INCLUDE CASE MANAGEMENT AND MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS, AS WELL AS YOUTH EMPOWERMENT, OUTPATIENT COUNSELING, AND SCREENING ASSESSMENT AND SUPPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$721,164	$239,621	COMMUNITY LIVING SERVICES - THE CENTER PROVIDES COMMUNITY LIVING SERVICES THROUGH FIVE GROUP HOMES FOR PERSONS WITH MENTAL ILLNESSES.
$709,883	$48,446	HOMELESS SERVICES - THE CENTER PROVIDES HOMELESS SERVICES THROUGH THE MCHENRY COUNTY PADS PROGRAM.
$403,699	$581,076	COMMUNITY SERVICES - THE CENTER PROVIDES COMMUNITY SERVICES TO SUPPORT INDIVIDUALS WITH MENTAL ILLNESSES OR DEVELOPMENTAL DISABILITIES. THESE SUPPORT SERVICES ARE DESIGNED TO ENHANCE INDIVIDUAL'S LIFE SKILLS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN RESIDENCES OF THEIR CHOICE. 24-HOUR CALL RESPONSE IS ALSO AVAILABLE.
$258,935	$237,954	EMPLOYMENT AND VOCATIONAL SERVICES - THE CENTER PROVIDES EMPLOYMENT AND VOCATIONAL SERVICES TO ADULTS WITH MENTAL ILLNESSES AND DEVELOPMENTAL DISABILITIES THROUGH EMPLOYEE DEVELOPMENT SERVICES, VOCATIONAL REHABILITATION CENTERS, AND COMMUNITY EMPLOYMENT SERVICES.
	$13,415	MISCELLANEOUS OTHER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,093,681	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,120,512	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,914,162	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	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	141	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	450	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK SAMUEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8153441230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4031 WEST DAYTON STREET	AddressLine1Txt
City	MCHENRY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60050	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAN MCCALEB
CHAIRMAN	2.50	Yes (X)	Yes (X)	$0	$0	$0
REBECCA HEISLER
VICE CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
KATHY POWELL
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
DIANNE DIANA
SECRETARY (RESIGNED 02/21)	2.50	Yes (X)	Yes (X)	$0	$0	$0
TRACEY ANNEN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DICK DRAPER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
RIK MASTER
DIRECTOR (EFFECTIVE 05/21)	2.50	Yes (X)		$0	$0	$0
BRAD STEWARD
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JOSH TURK
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JAY WEYERS
DIRECTOR (EFFECTIVE 02/21)	2.50	Yes (X)		$0	$0	$0
FRANK SAMUEL
CO-CEO - FINANCE & ADMINIS	40.00		Yes (X)	$110,261	$0	$15,055
SAM TENUTO
CO-CEO - OPERATIONS	40.00		Yes (X)	$103,546	$0	$28,589

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$213,807	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,644	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$108,600	FederatedCampaignsAmt
Fundraising	$87,570	FundraisingAmt
Government Grants	$5,158,997	GovernmentGrantsAmt
All Other Contributions	$1,470,292	AllOtherContributionsAmt
Total Contributions	$6,825,459	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT SERVICE FEES	624100	$6,237,342	$6,237,342
CLIENT/OTHER SERVICE FEES	624100	$1,374,183	$1,374,183

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,611,525	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,344	TotalRevenueColumnAmt
Exclusion	$2,344	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$32,067	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$143,561	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$111,494	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$111,494	TotalRevenueColumnAmt
Unrelated Business Revenue	-$111,494	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,634	SecuritiesAmt
Other	$131,298	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,680	SecuritiesAmt
Other	$1,115,949	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,954	SecuritiesAmt
Other	-$984,651	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$946,697	TotalRevenueColumnAmt
Exclusion	-$946,697	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,570	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,923	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,173	TotalRevenueColumnAmt
Exclusion	-$7,173	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,445	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,445	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,375,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,612,970	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$111,494	UnrelatedBusinessRevenueAmt
Exclusion	-$951,526	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$261,939	TotalAmt
Management And General	$261,939	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,168,967	TotalAmt
Program Services	$5,975,401	ProgramServicesAmt
Management And General	$1,012,259	ManagementAndGeneralAmt
Fundraising	$181,307	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$890,182	TotalAmt
Program Services	$699,825	ProgramServicesAmt
Management And General	$168,048	ManagementAndGeneralAmt
Fundraising	$22,309	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$539,161	TotalAmt
Program Services	$435,148	ProgramServicesAmt
Management And General	$90,810	ManagementAndGeneralAmt
Fundraising	$13,203	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,905	TotalAmt
Management And General	$7,905	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,000	TotalAmt
Management And General	$38,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$925	TotalAmt
Management And General	$925	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$185,599	TotalAmt
Program Services	$9,600	ProgramServicesAmt
Management And General	$175,999	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,673	TotalAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$14,623	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$715,300	TotalAmt
Program Services	$602,746	ProgramServicesAmt
Management And General	$98,475	ManagementAndGeneralAmt
Fundraising	$14,079	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$142,362	TotalAmt
Program Services	$140,985	ProgramServicesAmt
Management And General	$893	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$102,343	TotalAmt
Program Services	$82,111	ProgramServicesAmt
Management And General	$17,676	ManagementAndGeneralAmt
Fundraising	$2,556	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$598,549	TotalAmt
Program Services	$527,751	ProgramServicesAmt
Management And General	$60,315	ManagementAndGeneralAmt
Fundraising	$10,483	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSUMABLE SUPPLIES	$324,625	$279,089	$42,796	$2,740
MISCELLANEOUS OTHER	$178,174	$61,969	$113,263	$2,942
LEASES & RENTALS	$63,943	$47,461	$14,597	$1,885
CLIENT ASSISTANCE	$52,076	$52,076

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,284,723	TotalAmt
Program Services	$8,914,162	ProgramServicesAmt
Management And General	$2,103,950	ManagementAndGeneralAmt
Fundraising	$266,611	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,701,938	BOYAmt
EOY	$182,946	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$117,538	BOYAmt
EOY	$2,721,144	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,222	BOYAmt
EOY	$311,235	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$759,171	BOYAmt
EOY	$525,921	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,708	BOYAmt
EOY	$27,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,051,213	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,280,616	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,231,012	BOYAmt
EOY	$4,770,597	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85,011	BOYAmt
EOY	$181,627	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$103,870	BOYAmt
EOY	$5,554	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,184,470	BOYAmt
EOY	$8,726,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$986,635	BOYAmt
EOY	$707,366	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,115	BOYAmt
EOY	$3,899	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$89,586	BOYAmt
EOY	$44,553	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,344,394	BOYAmt
EOY	$2,132,694	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$6,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,430,730	BOYAmt
EOY	$2,894,512	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,426,778	BOYAmt
EOY	$5,232,885	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,962	BOYAmt
EOY	$598,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,753,740	BOYAmt
EOY	$5,831,756	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,184,470	BOYAmt
EOY	$8,726,268	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,090,686	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,670	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$3,918,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,911,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,175,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,941,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,825,459	CurrentTaxYearAmt
Total	$21,771,941	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,918,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,911,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,175,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,941,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,825,459	CurrentTaxYearAmt
Total	$21,771,941	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,771,941	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,344	CurrentTaxYearAmt
Total	$7,993	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,445	CurrentTaxYearAmt
Total	$364,457	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,144,391	TotalSupportAmt
Gross Receipts Rltd Activities	$38,665,415	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98320	PublicSupportCY170Pct
Public Support PY170	0.98320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Beginning Balance	$89,586	BeginningBalanceAmt
Distributions During Year	$45,033	DistributionsDuringYearAmt
Ending Balance	$44,553	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$752,681	OtherCostOrOtherBasisAmt
Book Value	$752,681	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,053,654	OtherCostOrOtherBasisAmt
Depreciation	$7,678,412	DepreciationAmt
Book Value	$3,375,242	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,046,422	OtherCostOrOtherBasisAmt
Depreciation	$1,963,579	DepreciationAmt
Book Value	$82,843	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,198,456	OtherCostOrOtherBasisAmt
Depreciation	$1,638,625	DepreciationAmt
Book Value	$559,831	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,770,597	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$6,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,519,223	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,670	NetUnrealizedGainsInvstAmt
Other Revenue	$156,484	OtherRevenueAmt
Revenue Not Reported	$143,814	RevenueNotReportedAmt
Revenue Subtotal	$13,375,409	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,375,409	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,441,207	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$156,484	OtherExpensesIncludedAmt
Expenses Not Reported	$156,484	ExpensesNotReportedAmt
Expenses Subtotal	$11,284,723	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,284,723	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE CENTER MAINTAINS THE FOLLOWING CUSTODIAL ACCOUNTS ON BEHALF OF ITS CLIENTS: REPRESENTATIVE PAYEE ACCOUNTS ARE ESTABLISHED WHEN THE SOCIAL SECURITY ADMINISTRATION MAKES A DETERMINATION THAT A BENEFICIARY (CLIENT) DOES NOT HAVE THE ABILITY TO HANDLE HIS OR HER OWN SOCIAL SECURITY BENEFITS AND WILL THEREFORE NEED A REPRESENTATIVE TO HANDLE THEM. ALTHOUGH A FAMILY MEMBER IS USUALLY SOLICITED FOR THIS TASK, IF AN APPROPRIATE FAMILY MEMBER IS NOT AVAILABLE, THE CENTER MAY BE APPOINTED AS THE REPRESENTATIVE PAYEE. THE CENTER USES SEPARATE BANK ACCOUNTS TO TRACK THE TRANSACTIONS FOR THE REPRESENTATIVE PAYEE CLIENTS, HOWEVER, DOES NOT OWN THE FUNDS. CLIENT COUNCIL ACCOUNTS ARE MAINTAINED AS A METHOD OF RECORD-KEEPING FOR TRANSACTIONS RELATED TO CLIENT ACTIVITIES. THE CENTER ACTS AS AN AGENT FOR THE ADMINISTRATION OF THESE FUNDS, HOWEVER, DOES NOT OWN THE FUNDS.
PART X, LINE 2:	THE CENTER FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND HAS DETERMINED IT IS NOT REQUIRED TO REPORT A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 12,923. RENTAL EXPENSES 143,561.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 12,923. RENTAL EXPENSES 143,561.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MOONLIGHT AND MUSIC	Event1Nm
Gross Receipts Event1	$58,089	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,339	CharitableContriEvent1Amt
Gross Revenue Event1	$5,750	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,923	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$35,231	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$35,231	CharitableContriOtherEventsAmt
Gross Receipts Total	$93,320	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,570	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,750	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,923	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,923	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,173	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CENTER'S 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS. ONCE REVIEWED BY THE CENTER'S MANAGEMENT, IT IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW THE CENTER'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ANY REQUIRED DISCLOSURES ARE DEALT WITH ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE HUMAN RESOURCES COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS THE SALARIES OF THE CENTER'S CEOS ON AN ANNUAL BASIS, USING INDUSTRY GUIDES TO ENSURE SALARY LEVELS ARE APPROPRIATE FOR THE POSITIONS. RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS WHO APPROVE THEIR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESSES DID NOT CHANGE FROM THE PRIOR YEAR.