2019-02-07T13:26:48-06:00 2018-06-30 363614997 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990 2017-07-01 362480845 PIONEER CENTER FOR HUMAN SERVICES PION 8153441230 4031 W DAYTON STREET MCHENRY IL 60050 FRANK SAMUEL CO-CEO OF ADMIN. 8153441230 2019-02-01 true KEVIN A SMITH P01262834 8153441300 2019-02-07 167.68.16.49 2019-02-07 13:26:48 CS P B2BB5585633D9CEC42876CC1229D0C6C419A2363 0B44270D29573665E0F651872049659F1C08C1AF 2017 2019-02-21 02:37:17Z FRANK SAMUEL 11444349 false X WWW.PIONEERCENTER.ORG X 1959 IL THE THREE PILLARS: INTELLECTUAL DEVELOPMENTAL DISABILITY SERVICES, BEHAVIORAL HEALTH SERVICES, AND HOMELESS SERVICES. 9 9 433 158 -75723 -50394 3918190 3911403 7144909 7384270 -981787 281 95463 -35449 10176775 11260505 311894 330351 0 8321632 8474425 0 453742 3280034 2850598 11913560 11655374 -1736785 -394869 8571102 7693700 4692356 4134823 3878746 3558877 X THE THREE PILLARS: INTELLECTUAL DEVELOPMENTAL DISABILITY SERVICES, BEHAVIORAL HEALTH SERVICES, AND HOMELESS SERVICES. false false 4276638 145721 3504620 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. 1822699 24282 1622986 SERVICES FOR INDIVIDUALS WITH DISABILITIES: DAY SERVICES THAT ASSIST INDIVIDUALS WHO HAVE SEVERE AND MULTIPLE DISABILITIES IN DEVELOPING BASIC LIFE SKILLS. 1016710 1393 911628 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. 2880678 158956 1345036 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. 2880678 158956 1345036 9996725 true true false false false false false false true false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 65 0 true 433 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IL X X SAM TENUTO 8153441230 4031 DAYTON STREET MCHENRY IL 60050 RICHARD DRAPER TREASURER 2.50 X X 0 0 0 BRAD STEWART DIRECTOR 2.50 X 0 0 0 TRACEY ANNEN DIRECTOR 2.50 X 0 0 0 DAN MCCALEB CHAIRMAN 2.50 X X 0 0 0 SANDRA HESS MOLL SECRETARY 2.50 X X 0 0 0 JERALD NELSON DIRECTOR 2.50 X 0 0 0 DIANNE DIANA DIRECTOR 2.50 X 0 0 0 REBECCA HEISLER VICE CHAIRMA 2.50 X X 0 0 0 KATHY POWELL DIRECTOR 2.50 X 0 0 0 FRANK SAMUEL CO-CEO OF AD 40.00 X 110577 0 7592 SAM TENUTO CO-CEO OF OP 40.00 X 110385 0 10515 220962 18107 2 false false false 102044 642247 2804754 362358 3911403 FEES FOR SERVICE FROM GOV'T 624310 5699763 5699763 CLIENT SERVICES FEES 624100 1684507 1684507 7384270 281 281 91214 166937 -75723 -75723 -75723 642247 16907 -16907 -16907 CHANGE IN INTEREST SWAP VALUE 541900 32722 32722 MISCELLANEOUS 900099 24459 24459 57181 11260505 7441451 -75723 -16626 330351 330351 232335 213515 8597 10223 6831131 6279853 252621 298657 858846 781325 32596 44925 552113 502423 20428 29262 296556 31272 265284 40227 40227 216941 180536 32769 3636 626011 468110 145005 12896 483980 481022 1658 1300 122647 61245 59571 1831 813832 533076 274781 5975 OTHER OPERATING EXPENSES 141604 37875 99620 4109 RENTAL EXPENSE 72497 57747 14291 459 NON CAPITALIZED EQUIPMENT 53764 48075 5447 242 BAD DEBT EXPENSE -17461 -9700 -7761 11655374 9996725 1204907 453742 172531 163742 258785 105946 472284 322986 557714 686840 33699 35928 16773265 10398876 7073418 6374389 1189 1482 3869 8571102 7693700 727506 710250 63003 16814 38610 40937 3826553 3359524 36684 7298 4692356 4134823 X 3833310 3460716 45436 98161 3878746 3558877 8571102 7693700 -394869 75000 X false true X true true true X 4644721 5397003 6851023 3918190 3911403 24722340 4644721 5397003 6851023 3918190 3911403 24722340 24722340 2861 1207 101 605 281 5055 -85305 99697 2959 158530 57181 233062 24960457 48313036 0.99050 0.99150 X PART II, LINE 10 MISCELLANEOUS 216,219 CONSULTING 20,159 LOSS ON INTEREST RATE SWAP -3,316 false true X 1290681 1290681 11688764 7424548 4264216 1933028 1434468 498560 1860792 1539860 320932 6374389 SECURITY DEPOSITS 6829 PROPERTY TAX LIABILITY 388 UNCLAIMED PROPERTY 81 7298 11444349 183844 183844 11260505 11260505 11839218 183844 183844 11655374 11655374 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 HOLIDAY BOOK RE 37860 37860 14269 37860 37860 14269 14269 -14269 false RENT/SECURITY DEPOSIT 204 138452 RESPITE 534 137894 MEDICINE/MEDICAL/DENTAL 35 4772 TRANSPORTATION 49 10412 UTILITIES/TELEPHONE 441 38821 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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