2018-01-11T09:24:50-06:00 2017-06-30 363614997 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990 2016-07-01 362480845 PIONEER CENTER FOR HUMAN SERVICES PION 8153441230 4031 W DAYTON STREET MCHENRY IL 60050 FRANK SAMUEL CO-CEO OF ADMIN. 8153441230 2017-12-28 true KEVIN A SMITH P01262834 8153441300 2018-01-11 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 89728C91B6407C79BA4CB3B1DFE01927817E2ED2 2016 2021-01-29 14:40:06Z FRANK SAMUEL 13131478 false X WWW.PIONEERCENTER.ORG X 1959 IL EMPOWERING INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL 9 9 406 204 -43352 -29393 6851023 3918190 9403548 7144909 -132958 -981787 168155 95463 16289768 10176775 348449 311894 0 12863317 8321632 0 328873 5648950 3280034 18860716 11913560 -2570948 -1736785 14312548 8571102 8572260 4692356 5740288 3878746 X EMPOWERING INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL false false 4327303 184586 3321621 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. 1749887 25382 1583140 SERVICES FOR INDIVIDUALS WITH DISABILITIES: DAY SERVICES THAT ASSIST INDIVIDUALS WHO HAVE SEVERE AND MULTIPLE DISABILITIES IN DEVELOPING BASIC LIFE SKILLS. 1018579 2716 805897 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. 2865130 99205 1434251 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. 2865130 99205 1434251 9960899 true true false true false false false false true false true false false false true false false true false false false false false false true true false false true false false false false false false false false false false false false false false true true false false false true 52 0 true 406 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 5.00 X X 0 0 0 BRAD STEWART DIRECTOR 5.00 X 0 0 0 TRACEY ANNEN DIRECTOR 5.00 X 0 0 0 DAN MCCALEB CHAIRMAN 5.00 X X 0 0 0 SANDRA HESS MOLL SECRETARY 5.00 X X 0 0 0 LYNN SCHNELKER DIRECTOR 5.00 X 0 0 0 DIANNE DIANA DIRECTOR 5.00 X 0 0 0 REBECCA HEISLER VICE CHAIRMA 5.00 X X 0 0 0 SHARON TIEMAN DIRECTOR 5.00 X 0 0 0 SAM TENUTO CO-CEO OF OP 40.00 X 97320 0 11990 FRANK SAMUEL CO-CEO OF AD 40.00 X 58903 0 5331 156223 17321 false false false 119240 429557 2914477 454916 4786 3918190 FEES FOR SERVICE FROM GOV'T 624310 5447859 5447859 CLIENT SERVICES FEES 624100 1697050 1697050 7144909 605 605 100325 143677 -43352 -43352 -43352 1800000 2782392 -982392 -982392 -982392 37275 429557 28634 8641 8641 17255 17255 17255 CHANGE IN INTEREST SWAP VALUE 541900 108776 108776 MISCELLANEOUS 900099 4143 4143 112919 10176775 6275436 -43352 26501 311894 311894 173544 159072 8830 5642 6444988 5940789 288483 215716 990801 867834 99914 23053 712299 620498 74521 17280 526410 38518 471587 16305 31775 5180 858 25737 212833 181865 28758 2210 620171 479105 130972 10094 462771 460245 2067 459 133056 47276 84463 1317 894883 580223 306171 8489 20729 16031 4386 312 BAD DEBT EXPENSE 155679 128685 26994 OTHER OPERATING EXPENSES 140766 44326 94673 1767 RENTAL EXPENSE 49853 49817 36 NON CAPITALIZED EQUIPMENT 31108 29541 1111 456 11913560 9960899 1623788 328873 574863 172531 244887 258785 2343895 472284 934138 557714 24729 33699 16672344 9598926 10176947 7073418 3567 1189 9522 1482 14312548 8571102 1389774 727506 33108 63003 57211 38610 6953316 3826553 138851 36684 8572260 4692356 X 5441273 3833310 299015 45436 5740288 3878746 14312548 8571102 -1736785 -124757 X false true X true true true X 4635368 4644721 5397003 6851023 3918190 25446305 4635368 4644721 5397003 6851023 3918190 25446305 25446305 667 2861 1207 101 605 5441 2376 2376 34024 -85305 99697 2959 158530 209905 25664027 52086609 0.99150 0.99120 X PART II, LINE 10 MISCELLANEOUS 201,181 CONSULTING 44,762 LOSS ON INTEREST RATE SWAP -36,038 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1726 1726 1726 345 86 1381 false 982396 1000000 1193 345 1983934 2975901 12880 22146 5964 1726 42716 245599 250000 298 86 495983 743975 false true X 1290681 1290681 11537569 7005926 4531643 1927431 1106435 820996 1916663 1486565 430098 7073418 FAIR MKT VALUE OF INTEREST RATE SWAP 30075 SECURITY DEPOSITS 6000 PROPERTY TAX LIABILITY 388 UNCLAIMED PROPERTY 221 36684 11338278 1161503 1161503 10176775 10176775 13075063 1161503 1161503 11913560 11913560 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 28,634 RENTAL EXPENSES 143,677 LOSS ON SALE OF DAYTON PROPERTY 989,192 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 28,634 RENTAL EXPENSES 143,677 LOSS ON SALE OF DAYTON PROPERTY 989,192 SLEEPOUT FOR SH 69913 67313 2600 401 8099 69913 67313 2600 401 8099 8500 -5900 false false 17255 false 17255 17255 IL false NOT REQUIRED BY THE STATE OF ILLINOIS false false false 1.00000 FRANK SAMUEL 4031 W DAYTON ST MCHENRY IL 60050 false AMY HERNON OVERSEES GAMING ACTIVITY X false false RENT/SECURITY DEPOSIT 72 172386 RESPITE 99 75576 MEDICINE/MEDICAL/DENTAL 61 12843 TRANSPORTATION 143 10006 UTILITIES/TELEPHONE 172 41083 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. 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 28,634 RENTAL EXPENSES 143,677 LOSS ON SALE OF DAYTON PROPERTY 989,192 SPECIAL EVENTS -28,634 RENTAL EXPENSES -143,677 LOSS ON SALE OF DAYTON PROPERTY -989,192 MCHENRY COUNTY COMMUNITY HOMES 36-3239412 4001 DAYTON STREET MCHENRY IL 60050 363239412 HOUSING IL 501C3 7 PIONEER CENTER false false false false false false false false false false false false true false false false true false false false