2022-03-29T11:23:46-05:00 2021-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2020-07-01 362480845 PIONEER CENTER FOR HUMAN SERVICES PION 8153441230 4031 W DAYTON STREET MCHENRY IL 60050 FRANK SAMUEL CO-CEO - FINANCE & ADMINISTRATION 8153441230 2022-03-25 1 FRANK SAMUEL 999009999 ROBERT G WUJEK P01367472 6309541400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANK SAMUEL 4031 W DAYTON STREET MCHENRY IL 60050 14667522 0 X WWW.PIONEERCENTER.ORG X 1959 IL PROVIDE DEVELOPMENTAL DISABILITY, BEHAVIORAL HEALTH, AND HOMELESS SERVICES TO INDIVIDUALS. 9 9 450 150 -111494 0 3941613 6825459 8295125 7611525 69004 -944353 -105474 -117222 12200268 13375409 0 0 0 0 8951594 8860249 0 0 266611 2716085 2424474 11667679 11284723 532589 2090686 9184470 8726268 5430730 2894512 3753740 5831756 X 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. 0 0 4124939 4675553 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. 1629001 1276575 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. 1066541 540330 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. 721164 239621 COMMUNITY LIVING SERVICES - THE CENTER PROVIDES COMMUNITY LIVING SERVICES THROUGH FIVE GROUP HOMES FOR PERSONS WITH MENTAL ILLNESSES. 709883 48446 HOMELESS SERVICES - THE CENTER PROVIDES HOMELESS SERVICES THROUGH THE MCHENRY COUNTY PADS PROGRAM. 403699 581076 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. 258935 237954 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. 13415 MISCELLANEOUS OTHER 2093681 1120512 8914162 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 450 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X FRANK SAMUEL 8153441230 4031 WEST DAYTON STREET MCHENRY IL 60050 DAN MCCALEB CHAIRMAN 2.50 X X 0 0 0 REBECCA HEISLER VICE CHAIR 2.50 X X 0 0 0 KATHY POWELL TREASURER 2.50 X X 0 0 0 DIANNE DIANA SECRETARY (RESIGNED 02/21) 2.50 X X 0 0 0 TRACEY ANNEN DIRECTOR 2.50 X 0 0 0 DICK DRAPER DIRECTOR 2.50 X 0 0 0 RIK MASTER DIRECTOR (EFFECTIVE 05/21) 2.50 X 0 0 0 BRAD STEWARD DIRECTOR 2.50 X 0 0 0 JOSH TURK DIRECTOR 2.50 X 0 0 0 JAY WEYERS DIRECTOR (EFFECTIVE 02/21) 2.50 X 0 0 0 FRANK SAMUEL CO-CEO - FINANCE & ADMINIS 40.00 X 110261 0 15055 SAM TENUTO CO-CEO - OPERATIONS 40.00 X 103546 0 28589 213807 0 43644 2 0 0 0 0 108600 87570 5158997 1470292 6825459 GOVERNMENT SERVICE FEES 624100 6237342 6237342 CLIENT/OTHER SERVICE FEES 624100 1374183 1374183 7611525 2344 2344 32067 143561 -111494 -111494 -111494 57634 131298 19680 1115949 37954 -984651 -946697 -946697 5750 87570 12923 -7173 -7173 MISCELLANEOUS OTHER 900099 1445 1445 1445 13375409 7612970 -111494 -951526 261939 261939 7168967 5975401 1012259 181307 890182 699825 168048 22309 539161 435148 90810 13203 7905 7905 38000 38000 925 925 185599 9600 175999 14673 50 14623 715300 602746 98475 14079 142362 140985 893 484 102343 82111 17676 2556 598549 527751 60315 10483 CONSUMABLE SUPPLIES 324625 279089 42796 2740 MISCELLANEOUS OTHER 178174 61969 113263 2942 LEASES & RENTALS 63943 47461 14597 1885 CLIENT ASSISTANCE 52076 52076 11284723 8914162 2103950 266611 1701938 182946 117538 2721144 162222 311235 759171 525921 23708 27244 16051213 11280616 6231012 4770597 85011 181627 103870 5554 9184470 8726268 986635 707366 4115 3899 89586 44553 4344394 2132694 6000 6000 5430730 2894512 X 3426778 5232885 326962 598871 3753740 5831756 9184470 8726268 2090686 -12670 0 X X 0 1 X 1 1 1 X 3918190 3911403 3175276 3941613 6825459 21771941 3918190 3911403 3175276 3941613 6825459 21771941 21771941 605 281 2710 2053 2344 7993 158530 57181 119061 28240 1445 364457 22144391 38665415 0.98320 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 89586 45033 44553 1 X 752681 752681 11053654 7678412 3375242 2046422 1963579 82843 2198456 1638625 559831 4770597 SECURITY DEPOSITS 6000 6000 X 13519223 -12670 156484 143814 13375409 0 13375409 11441207 156484 156484 11284723 0 11284723 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. MOONLIGHT AND MUSIC 58089 52339 5750 12923 2 35231 35231 93320 87570 5750 12923 12923 -7173 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.