PIONEER CENTER FOR HUMAN SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER CENTER FOR HUMAN SERVICES (EIN 36-2480845)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-07
- IRS object ID
- 201900389349300735
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-07T13:26:48-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 OF ADMIN. | PersonTitleTxt |
| Phone | 8153441230 | PhoneNum |
| Signature | 2019-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN A SMITH | PreparerPersonNm |
| PTIN | P01262834 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2019-02-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-07 | IPDt |
| IP Tm | 13:26:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2BB5585633D9CEC42876CC1229D0C6C419A2363 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B44270D29573665E0F651872049659F1C08C1AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK SAMUEL | PrincipalOfficerNm |
| Gross Receipts | $11,444,349 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | THE THREE PILLARS: INTELLECTUAL DEVELOPMENTAL DISABILITY SERVICES, BEHAVIORAL HEALTH SERVICES, AND HOMELESS SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 433 | TotalEmployeeCnt |
| Total Volunteers | 158 | TotalVolunteersCnt |
| Total Gross UBI | -$75,723 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$50,394 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,918,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,911,403 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,144,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,384,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$981,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,463 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,449 | CYOtherRevenueAmt |
| PY Total Revenue | $10,176,775 | PYTotalRevenueAmt |
| CY Total Revenue | $11,260,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $311,894 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $330,351 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,321,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,474,425 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $453,742 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,280,034 | PYOtherExpensesAmt |
| CY Other Expenses | $2,850,598 | CYOtherExpensesAmt |
| PY Total Expenses | $11,913,560 | PYTotalExpensesAmt |
| CY Total Expenses | $11,655,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,736,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$394,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,571,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,693,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,692,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,134,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,878,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,558,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THREE PILLARS: INTELLECTUAL DEVELOPMENTAL DISABILITY SERVICES, BEHAVIORAL HEALTH SERVICES, AND HOMELESS SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,276,638 | ExpenseAmt |
| Grant | $145,721 | GrantAmt |
| Revenue | $3,504,620 | RevenueAmt |
| Desc | GROUP HOME CARE FOR INDIVIDUALS WITH DISABILITIES: RESIDENTIAL SERVICES INCLUDE EIGHT GROUP HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, FIVE GROUP HOMES FOR INDIVIDUALS WITH MENTAL ILLNESSES OR SUBSTANCE ABUSE ISSUES, A SUPPORTED APARTMENT PROGRAM, A RENTAL ASSISTANCE PROGRAM, AND TRANSITIONAL AND EMERGENCY SHELTERS FOR THE HOMELESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,822,699 | ExpenseAmt |
| Grant | $24,282 | GrantAmt |
| Revenue | $1,622,986 | RevenueAmt |
| Desc | SERVICES FOR INDIVIDUALS WITH DISABILITIES: DAY SERVICES THAT ASSIST INDIVIDUALS WHO HAVE SEVERE AND MULTIPLE DISABILITIES IN DEVELOPING BASIC LIFE SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,016,710 | ExpenseAmt |
| Grant | $1,393 | GrantAmt |
| Revenue | $911,628 | RevenueAmt |
| Desc | SERVICES FOR INDIVIDUALS WITH DISABILITIES: AUTISM SERVICES WHICH PROVIDES 24-HOUR THERAPEUTIC GROUP HOMES FOR CHILDREN 6-22 AND ADULTS 23 AND UP, AND PROGRAMS OFFERING VARIOUS SKILLS TRAINING FOR PREPARATION INTO ADULTHOOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,880,678 | ExpenseAmt |
| Grant | $158,956 | GrantAmt |
| Revenue | $1,345,036 | RevenueAmt |
| Desc | SERVICES TO INDIVIDUALS WITH DISABILITIES: VOCATIONAL SERVICES THAT ENABLE CLIENTS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. YOUTH SERVICES PROVIDES CASE MANAGEMENT AND MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS, YOUTH EMPOWERMENT, OUTPATIENT COUNSELING, AND SCREENING ASSESSMENT AND SUPPORT TO CHILDREN AND THEIR FAMILIES. SUCH PROGRAMS INCLUDE DELINQUENCY PREVENTION, PARENTING IN THE WORKPLACE, VICTIMS OF ABUSE, AND NEW PATHWAYS DRUG AND ALCOHOL INTERVENTION. COMMUNITY SERVICE PROGRAMS OFFER SUPPORT AND SERVICES TO PERSONS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES BY DEVELOPING STRATEGIES AND ASSISTING THEM IN ORDER TO MAINTAIN THEIR COMMUNITY LIVING THROUGH THE DEVELOPMENT OF DAILY LIVING SKILLS. ALSO PROVIDES EMERGENCY, DAY CENTER, AND HOMELESS SHELTER AND SUPPORT SERVICES. THIS INCLUDES CASE MANAGEMENT, FOOD, BEDS, HEALTH, HOUSING AND EMPLOYMENT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,880,678 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $158,956 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,345,036 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,996,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 433 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM TENUTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8153441230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 DAYTON STREET | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD DRAPER | ||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD STEWART | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TRACEY ANNEN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DAN MCCALEB | ||||||
| CHAIRMAN | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA HESS MOLL | ||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERALD NELSON | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DIANNE DIANA | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA HEISLER | ||||||
| VICE CHAIRMA | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY POWELL | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK SAMUEL | ||||||
| CO-CEO OF AD | 40.00 | Yes (X) | $110,577 | $0 | $7,592 | |
| SAM TENUTO | ||||||
| CO-CEO OF OP | 40.00 | Yes (X) | $110,385 | $0 | $10,515 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,962 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $102,044 | FederatedCampaignsAmt |
| Fundraising | $642,247 | FundraisingAmt |
| Government Grants | $2,804,754 | GovernmentGrantsAmt |
| All Other Contributions | $362,358 | AllOtherContributionsAmt |
| Total Contributions | $3,911,403 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE FROM GOV'T | 624310 | $5,699,763 | $5,699,763 |
| CLIENT SERVICES FEES | 624100 | $1,684,507 | $1,684,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,384,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281 | TotalRevenueColumnAmt |
| Exclusion | $281 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,214 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,937 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$75,723 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,723 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$75,723 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $642,247 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,907 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,907 | TotalRevenueColumnAmt |
| Exclusion | -$16,907 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHANGE IN INTEREST SWAP VALUE | 541900 | $32,722 | $32,722 |
| MISCELLANEOUS | 900099 | $24,459 | $24,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,260,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,441,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$75,723 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,626 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,351 | TotalAmt |
| Program Services | $330,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,335 | TotalAmt |
| Program Services | $213,515 | ProgramServicesAmt |
| Management And General | $8,597 | ManagementAndGeneralAmt |
| Fundraising | $10,223 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,831,131 | TotalAmt |
| Program Services | $6,279,853 | ProgramServicesAmt |
| Management And General | $252,621 | ManagementAndGeneralAmt |
| Fundraising | $298,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,846 | TotalAmt |
| Program Services | $781,325 | ProgramServicesAmt |
| Management And General | $32,596 | ManagementAndGeneralAmt |
| Fundraising | $44,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,113 | TotalAmt |
| Program Services | $502,423 | ProgramServicesAmt |
| Management And General | $20,428 | ManagementAndGeneralAmt |
| Fundraising | $29,262 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,556 | TotalAmt |
| Program Services | $31,272 | ProgramServicesAmt |
| Management And General | $265,284 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,227 | TotalAmt |
| Fundraising | $40,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,941 | TotalAmt |
| Program Services | $180,536 | ProgramServicesAmt |
| Management And General | $32,769 | ManagementAndGeneralAmt |
| Fundraising | $3,636 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,011 | TotalAmt |
| Program Services | $468,110 | ProgramServicesAmt |
| Management And General | $145,005 | ManagementAndGeneralAmt |
| Fundraising | $12,896 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,980 | TotalAmt |
| Program Services | $481,022 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,647 | TotalAmt |
| Program Services | $61,245 | ProgramServicesAmt |
| Management And General | $59,571 | ManagementAndGeneralAmt |
| Fundraising | $1,831 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,832 | TotalAmt |
| Program Services | $533,076 | ProgramServicesAmt |
| Management And General | $274,781 | ManagementAndGeneralAmt |
| Fundraising | $5,975 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER OPERATING EXPENSES | $141,604 | $37,875 | $99,620 | $4,109 |
| RENTAL EXPENSE | $72,497 | $57,747 | $14,291 | $459 |
| NON CAPITALIZED EQUIPMENT | $53,764 | $48,075 | $5,447 | $242 |
| BAD DEBT EXPENSE | -$17,461 | -$9,700 | -$7,761 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,655,374 | TotalAmt |
| Program Services | $9,996,725 | ProgramServicesAmt |
| Management And General | $1,204,907 | ManagementAndGeneralAmt |
| Fundraising | $453,742 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,531 | BOYAmt |
| EOY | $163,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,785 | BOYAmt |
| EOY | $105,946 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,284 | BOYAmt |
| EOY | $322,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,714 | BOYAmt |
| EOY | $686,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,699 | BOYAmt |
| EOY | $35,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,773,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,398,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,073,418 | BOYAmt |
| EOY | $6,374,389 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482 | BOYAmt |
| EOY | $3,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,571,102 | BOYAmt |
| EOY | $7,693,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,506 | BOYAmt |
| EOY | $710,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,003 | BOYAmt |
| EOY | $16,814 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,610 | BOYAmt |
| EOY | $40,937 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,553 | BOYAmt |
| EOY | $3,359,524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,684 | BOYAmt |
| EOY | $7,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,692,356 | BOYAmt |
| EOY | $4,134,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,310 | BOYAmt |
| EOY | $3,460,716 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,436 | BOYAmt |
| EOY | $98,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,746 | BOYAmt |
| EOY | $3,558,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,571,102 | BOYAmt |
| EOY | $7,693,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$394,869 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $75,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $4,644,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,397,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,851,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,918,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,911,403 | CurrentTaxYearAmt |
| Total | $24,722,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,644,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,397,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,851,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,918,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,911,403 | CurrentTaxYearAmt |
| Total | $24,722,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,722,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281 | CurrentTaxYearAmt |
| Total | $5,055 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$85,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,181 | CurrentTaxYearAmt |
| Total | $233,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,960,457 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,313,036 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 216,219 CONSULTING 20,159 LOSS ON INTEREST RATE SWAP -3,316 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,290,681 | OtherCostOrOtherBasisAmt |
| Book Value | $1,290,681 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,688,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,424,548 | DepreciationAmt |
| Book Value | $4,264,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,933,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,434,468 | DepreciationAmt |
| Book Value | $498,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,860,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,539,860 | DepreciationAmt |
| Book Value | $320,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,374,389 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $6,829 |
| PROPERTY TAX LIABILITY | $388 |
| UNCLAIMED PROPERTY | $81 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,298 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,444,349 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $183,844 | OtherRevenueAmt |
| Revenue Not Reported | $183,844 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,260,505 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,260,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,839,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $183,844 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,844 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,655,374 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,655,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | REPRESENTATIVE PAYEE ACCOUNTS ARE ESTABLISHED WHEN THE SOCIAL SECURITY ADMINISTRATION (SSA) MAKES A DETERMINATION THAT THE BENEFICIARY (CLIENT) IS UNABLE (I.E. DOES NOT HAVE THE ABILITY) TO HANDLE HIS OR HER OWN SSA BENEFITS AND WILL THEREFORE NEED A REPRESENTATIVE TO HANDLE THESE BENEFITS. USUALLY A FAMILY MEMBER IS SOLICITED FOR THIS TASK; HOWEVER, IF AN APPROPRIATE FAMILY MEMBER OR NATURAL SUPPORT IS NOT AVAILABLE, A PIONEER CENTER STAFF PERSON MAY BE APPOINTED AS THE REP. PAYEE. PIONEER CENTER USES BANK RECONCILIATIONS TO TRACK THE TRANSACTIONS FOR REP. PAYEE CLIENTS, BUT DOES NOT OWN THE FUNDS. THE CLIENT COUNCIL ACCOUNTS WERE ESTABLISHED AS A METHOD OF RECORD-KEEPING FOR TRANSACTIONS FROM CLIENT POP AND SNACK PURCHASES, CLIENT CRAFT FAIRS, AND OTHER CLIENT FUNDRAISING ACTIVITIES. CLIENTS USE SEED MONEY FROM THE CLIENT COUNCIL FUNDS TO CONDUCT THESE FUNDRAISERS. PROCEEDS FROM THESE ACTIVITIES ARE THEN SPENT BY THE CLIENT COUNCIL FOR PARTIES AND FUN ACTIVITIES FOR THE CLIENTS. CLIENT COUNCIL FUNDS ARE NOT PIONEER CENTER PROPERTY. PIONEER CENTER ACTS ONLY AS AN AGENT FOR THE ADMINISTRATION OF THOSE FUNDS - PROVIDING A TRACKING MECHANISM FOR COLLECTING, DISBURSING, AND ACCOUNTING FOR THE FUNDS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 16,907 RENTAL EXPENSES 166,937 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 16,907 RENTAL EXPENSES 166,937 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY BOOK RE | Event1Nm |
| Gross Receipts Event1 | $37,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,860 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $14,269 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,860 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $14,269 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,269 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT/SECURITY DEPOSIT | 204 | $138,452 |
| RESPITE | 534 | $137,894 |
| MEDICINE/MEDICAL/DENTAL | 35 | $4,772 |
| TRANSPORTATION | 49 | $10,412 |
| UTILITIES/TELEPHONE | 441 | $38,821 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL ASSISTANCE IS GIVEN ONLY TO THOSE WHO ARE ACTIVE CLIENTS AND MEET THE ELIGIBILITY REQUIREMENTS OF A PARTICULAR PROGRAM AT PIONEER. THIS ELIGIBILITY IS BASED ON FINANCIAL NEED, DIAGNOSED DISABILITY, HOMELESSNESS OR OTHER DIAGNOSIS/CRITERIA. THE ELIGIBILITY IS MONITORED BY VARIOUS FUNDING AGENCIES AND THE INTERNAL QUALITY ASSURANCE PROCESS AT PIONEER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SERVICES TO INDIVIDUALS WITH DISABILITIES: VOCATIONAL SERVICES THAT ENABLE CLIENTS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. YOUTH SERVICES PROVIDES CASE MANAGEMENT AND MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS, YOUTH EMPOWERMENT, OUTPATIENT COUNSELING, AND SCREENING ASSESSMENT AND SUPPORT TO CHILDREN AND THEIR FAMILIES. SUCH PROGRAMS INCLUDE DELINQUENCY PREVENTION, PARENTING IN THE WORKPLACE, VICTIMS OF ABUSE, AND NEW PATHWAYS DRUG AND ALCOHOL INTERVENTION. COMMUNITY SERVICE PROGRAMS OFFER SUPPORT AND SERVICES TO PERSONS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES BY DEVELOPING STRATEGIES AND ASSISTING THEM IN ORDER TO MAINTAIN THEIR COMMUNITY LIVING THROUGH THE DEVELOPMENT OF DAILY LIVING SKILLS. ALSO PROVIDES EMERGENCY, DAY CENTER, AND HOMELESS SHELTER AND SUPPORT SERVICES. THIS INCLUDES CASE MANAGEMENT, FOOD, BEDS, HEALTH, HOUSING AND EMPLOYMENT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT/FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY DISCLOSURES ARE DEALT WITH ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HUMAN RESOURCES COMMITTEE, A SUBCOMMITTEE OF THE BOARD, REVIEWS THE PRESIDENT'S SALARY ANNUALLY. BOTH COMMITTEES USE INDUSTRY GUIDES TO REVIEW SALARY LEVELS FOR THE APPROPRIATE POSITIONS. RECOMMENDATIONS ARE MADE TO THE BOARD WHO APPROVE THE COMPENSATION WHICH IS APPROPRIATELY DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 16,907 RENTAL EXPENSES 166,937 SPECIAL EVENTS -16,907 RENTAL EXPENSES -166,937 |
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