2016-02-08T12:45:01-06:00 2015-06-30 363614997 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990 2014-07-01 362480845 PIONEER CENTER FOR HUMAN SERVICES PION 8153441230 4100 VETERANS PARKWAY MCHENRY IL 60050 SAM TENUTO INTERIM PRESIDENT AND CEO 8153441230 2016-02-02 true JOHN C EDER P00174873 8153441300 2016-02-02 2014 2016-04-25 22:37:26Z SAM TENUTO 4100 VETERANS PARKWAY MCHENRY IL 60050 18420876 false X WWW.PIONEERCENTER.ORG X 1959 IL EMPOWERING INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL 12 12 421 300 -17025 -12365 4644721 5397003 11624635 12755674 -4977 -266 -64870 89303 16199509 18241714 409338 424715 0 11846811 13324900 0 589179 4325342 5092472 16581491 18842087 -381982 -600373 18179599 16813182 7318162 7875589 10861437 8937593 X EMPOWERING INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL false false 4095352 30701 1291912 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. 3526267 46327 3265479 SERVICES FOR INDIVIDUALS WITH DISABILITIES: 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. 4328752 320232 1963553 SERVICES FOR INDIVIDUALS WITH DISABILITIES: 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. 4554626 27631 4989981 SERVICES TO INDIVIDUALS WITH DISABILITIES: DAY SERVICES THAT ASSIST INDIVIDUALS WHO HAVE SEVERE AND MULTIPLE DISABILITIES IN DEVELOPING BASIC LIFE SKILLS, VOCATIONAL SERVICES THAT ENABLE CLIENTS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY AND 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. 4554626 27631 4989981 16504997 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 false false false true true false false false false false false false false true false false false false true true false false false true 75 0 true 421 true true true false false false false true true false false false false false false X 12 12 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 4100 VETERANS PARKWAY MCHENRY IL 60050 MICHAEL T MOUSHEY CHAIRMAN 5.00 X X 0 0 0 BRENDA BONO TREASURER 5.00 X X 0 0 0 RICHARD DRAPER DIRECTOR 5.00 X 0 0 0 BRAD STEWART DIRECTOR 5.00 X 0 0 0 TRACEY ANNEN DIRECTOR 5.00 X 0 0 0 DAN MCCALEB VICE CHAIRMA 5.00 X X 0 0 0 SANDRA HESS MOLL SECRETARY 5.00 X X 0 0 0 MARY ANN O'STEEN DIRECTOR 5.00 X 0 0 0 LYNN SCHNELKER DIRECTOR 5.00 X 0 0 0 DIANNE DIANA DIRECTOR 5.00 X 0 0 0 SHARON TIEMAN DIRECTOR 5.00 X 0 0 0 PAULA YENSEN DIRECTOR 5.00 X 0 0 0 JEFF KURTH CFO 40.00 X 100629 0 13064 JACKIE WELLS PRESIDENT/CE 40.00 X 0 0 0 PATRICK MAYNARD FORMER PRESI 40.00 X 158731 0 8041 259360 21105 2 true true false 232920 433407 3598833 1131843 280772 5397003 FEES AND CONTRACTS FROM GOV'T 624310 7325444 7325444 CLIENT SERVICES FEES 624100 3085553 3085553 MEDICARE/MEDICAID PAYMENTS 624100 2097754 2097754 SUBCONTRACT FEES 624310 141366 141366 TRAINING REVENUE 624310 78136 78136 27421 27421 12755674 1207 1207 71837 88862 -17025 -17025 -17025 4026 5499 -1473 -1473 -1473 78194 433407 84801 -6607 -6607 13238 13238 13238 MISCELLANEOUS 541900 87564 87564 CONSULTING 900099 12133 12133 99697 18241714 12853898 -17025 7838 424715 424715 117228 100787 16441 112423 96656 15767 10749919 10083303 343487 323129 -3338 -2875 -364 -99 1537533 1494645 -5290 48178 811135 699038 88071 24026 21753 8725 10403 2625 37888 37888 1276825 580640 654798 41387 60830 272 -130 60688 382287 329211 36638 16438 985990 859630 103286 23074 249891 243127 3676 3088 66024 48801 11070 6153 203291 149473 46763 7055 763510 688674 63687 11149 69392 22555 45882 955 TRANSPORTATION 414164 395695 18469 STAFF RECRUITMENT 220696 67230 149907 3559 NON CAPITALIZED EQUIPMENT 139724 118086 20846 792 RENTAL EXPENSE 90767 68403 19652 2712 109440 28206 66964 14270 18842087 16504997 1747911 589179 189308 267865 3246221 1576617 1226541 865908 3479880 3366670 22655 54855 18712648 8296884 10007252 10415764 4091 7309 3651 258194 18179599 16813182 1415312 1802677 454636 228457 97928 79674 5226481 5628476 123805 136305 7318162 7875589 X 10474503 8308019 386934 629574 10861437 8937593 18179599 16813182 -600373 -1323471 X false true X true true true X 5742600 4460498 4635368 4644721 5397003 24880190 5742600 4460498 4635368 4644721 5397003 24880190 24880190 47038 111071 667 2861 1207 162844 23798 2376 26174 28631 59784 34024 -85305 99697 136831 25206039 54028874 0.98710 0.98890 X PART II, LINE 10 MISCELLANEOUS 179,743 CONSULTING 80,893 LOSS ON INTEREST RATE SWAP -123,805 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22146 22146 18874630 18896776 1000000 250000 880083 891257 982396 1000000 3753736 5630604 9072 19195 12880 22146 63293 220021 222814 245599 250000 938434 1407651 false true X 1933901 1933901 13189745 6251994 6937751 953650 650299 303351 2635352 1394591 1240761 10415764 FAIR MKT VALUE OF INTEREST RATE SWAP 117842 ACCRUED INTEREST 18463 136305 18415377 173663 173663 18241714 18241714 19015750 173663 173663 18842087 18842087 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 84,801 RENTAL EXPENSES 88,862 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 84,801 RENTAL EXPENSES 88,862 SLEEPOUT FOR SH 190863 186397 4466 81 12299 OTHER EVENTS 168926 125753 43173 411 950 23670 1 151812 121257 30555 2726 201 44463 511601 433407 78194 3218 1151 80432 84801 -6607 IL false RENT/SECURITY DEPOSIT 24 153052 RESPITE 482 140726 MEDICINE/MEDICAL/DENTAL 82 13233 TRANSPORTATION 427 18667 UTILITIES/TELEPHONE 60 99037 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. false false false false false false false false false PATRICK MAYNARD FORMER PRESIDENT/CEO 155082 3649 3047 4994 166772 X 1 8000 MARKET VALUE X 1 9986 MARKET VALUE X 1 250000 MARKET VALUE X VARIOUS CONT. 1 12786 MARKET VALUE 1 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B AN INVESTMENT BROKER IS USED TO SELL PUBLICLY TRADED SECURITIES DONATED TO THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D SERVICES TO INDIVIDUALS WITH DISABILITIES: DAY SERVICES THAT ASSIST INDIVIDUALS WHO HAVE SEVERE AND MULTIPLE DISABILITIES IN DEVELOPING BASIC LIFE SKILLS, VOCATIONAL SERVICES THAT ENABLE CLIENTS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY AND 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. 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 84,801 RENTAL EXPENSES 88,862 SPECIAL EVENTS -84,801 RENTAL EXPENSES -88,862 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