PIONEER CENTER FOR HUMAN SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER CENTER FOR HUMAN SERVICES (EIN 36-2480845)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201233209349302338
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T08:29:31-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362480845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER CENTER FOR HUMAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PION | NameControl |
| Phone | 8153441230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 DAYTON ST | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MAYNARD | Name |
| Title | PRESIDENT | Title |
| Phone | 8153441230 | Phone |
| Date Signed | 2012-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C EDER | Name |
| Phone | 8153441300 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK MAYNARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 DAYTON STREET | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14369626 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIONEERCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 374 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | -931 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -631 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5742600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4460498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8876152 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9620549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7778 | InvestmentIncomePriorYear |
| Investment Income Current Year | 112321 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 98487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56961 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14725017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14250329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 363703 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 465459 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10612376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10851953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 505898 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3432511 | OtherExpensePriorYear |
| Other Expenses Current Year | 3284241 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14408590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14601653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 316427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -351324 | RevenuesLessExpensesCY |
| Total Assets BOY | 14037963 | TotalAssetsBOY |
| Total Assets EOY | 13595231 | TotalAssetsEOY |
| Total Liabilities BOY | 3429022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3337614 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10608941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10257617 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4230068 | Expense |
| Grants | 200687 | Grants |
| Revenue | 3156244 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2440533 | Expense |
| Grants | 16944 | Grants |
| Revenue | 979412 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2284355 | Expense |
| Grants | 223546 | Grants |
| Revenue | 475971 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4150013 | Expense |
| Grants | 24282 | Grants |
| Revenue | 5008922 | Revenue |
| Description | 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 HOME FOR CHILDREN 6-22 AND PROGRAMS OFFERING VARIOUS SKILLS TRAINING FOR PREPARATION INTO ADULTHOOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4150013 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 24282 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5008922 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13104969 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 374 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF KURTH - VP OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8153441230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 DAYTON STREET | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| MICHAEL T MOUSHEY | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| MARK LEFEVRE | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| PAM ALLEN | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| BRENDA BONO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD DRAPER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| VINNIE FOGLIA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JAY HOGG | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SUE LOW | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAN MCCALEB | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SANDRA HESSMOLL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARY ANN O'STEEN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DONNA SCHAEFER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LYNN SCHNELKER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JEFF KURTH | |||||||
| VP OF FINANC | 40.00 | X | 91298 | 0 | 14974 | ||
| REBECCA HEISLER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PATRICK MAYNARD | |||||||
| PRESIDENT/CE | 40.00 | X | 0 | 0 | 0 | ||
| LORRAINE KOPCZYNSKI | |||||||
| FORMER PRESI | 40.00 | 147554 | 0 | 20231 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 238852 | TotalReportableCompFromOrg |
| Total Other Compensation | 35205 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 265440 | FederatedCampaigns |
| Fundraising Events | 231824 | FundraisingEvents |
| Government Grants | 3093599 | GovernmentGrants |
| All Other Contributions | 869635 | AllOtherContributions |
| Noncash Contributions | 100145 | NoncashContributions |
| Total Contributions | 4460498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND CONTRACTS FROM GOV'T | 624310 | 6280898 | 6280898 |
| MEDICARE/MEDICAID PAYMENTS | 624100 | 1976130 | 1976130 |
| CLIENT SERVICES FEES | 624100 | 825020 | 825020 |
| SUBCONTRACT FEES | 624310 | 423169 | 423169 |
| JANITORIAL SERVICES | 624310 | 67781 | 67781 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9620549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111071 | TotalRevenueColumn |
| Exclusion | $111,071 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43710 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44641 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -931 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -931 | TotalRevenueColumn |
| Unrelated Business Revenue | -931 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1250 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1250 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1250 | TotalRevenueColumn |
| Exclusion | $1,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50807 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 231824 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74656 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23849 | TotalRevenueColumn |
| Exclusion | -$23,849 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21957 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21957 | TotalRevenueColumn |
| Exclusion | $21,957 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING | 541900 | 36131 | 36131 |
| MISCELLANEOUS | 900099 | 23653 | 23653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14250329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9680333 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -931 | UnrelatedBusinessRevenue |
| Exclusion | $110,429 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465459 | Total |
| Program Services | 465459 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169731 | Total |
| Program Services | 52617 | ProgramServices |
| Management And General | 98444 | ManagementAndGeneral |
| Fundraising | 18670 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176077 | Total |
| Program Services | 54515 | ProgramServices |
| Management And General | 102183 | ManagementAndGeneral |
| Fundraising | 19379 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8415021 | Total |
| Program Services | 7940601 | ProgramServices |
| Management And General | 253262 | ManagementAndGeneral |
| Fundraising | 221158 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45166 | Total |
| Program Services | 37463 | ProgramServices |
| Management And General | 6348 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366607 | Total |
| Program Services | 1306136 | ProgramServices |
| Management And General | 18716 | ManagementAndGeneral |
| Fundraising | 41755 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679351 | Total |
| Program Services | 563494 | ProgramServices |
| Management And General | 95476 | ManagementAndGeneral |
| Fundraising | 20381 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29814 | Total |
| Program Services | 10791 | ProgramServices |
| Management And General | 19023 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37733 | Total |
| Program Services | 1733 | ProgramServices |
| Management And General | 36000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202339 | Total |
| Program Services | 167663 | ProgramServices |
| Management And General | 32666 | ManagementAndGeneral |
| Fundraising | 2010 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120671 | Total |
| Fundraising | 120671 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279322 | Total |
| Program Services | 235824 | ProgramServices |
| Management And General | 30838 | ManagementAndGeneral |
| Fundraising | 12660 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73738 | Total |
| Program Services | 53259 | ProgramServices |
| Management And General | 18408 | ManagementAndGeneral |
| Fundraising | 2071 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726782 | Total |
| Program Services | 658881 | ProgramServices |
| Management And General | 56857 | ManagementAndGeneral |
| Fundraising | 11044 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180111 | Total |
| Program Services | 173179 | ProgramServices |
| Management And General | 4186 | ManagementAndGeneral |
| Fundraising | 2746 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38417 | Total |
| Program Services | 18370 | ProgramServices |
| Management And General | 16849 | ManagementAndGeneral |
| Fundraising | 3198 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130533 | Total |
| Program Services | 113053 | ProgramServices |
| Management And General | 15178 | ManagementAndGeneral |
| Fundraising | 2302 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636674 | Total |
| Program Services | 583896 | ProgramServices |
| Management And General | 38936 | ManagementAndGeneral |
| Fundraising | 13842 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55005 | Total |
| Program Services | 15288 | ProgramServices |
| Management And General | 39581 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 460752 | 448224 | 12528 | |
| RENTAL EXPENSE | 136199 | 115533 | 19502 | 1164 |
| NON CAPITALIZED EQUIPMENT | 48038 | 31604 | 10404 | 6030 |
| STAFF RECRUITMENT | 47365 | 29643 | 17657 | 65 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80748 | Total |
| Program Services | 27743 | ProgramServices |
| Management And General | 47744 | ManagementAndGeneral |
| Fundraising | 5261 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14601653 | Total |
| Program Services | 13104969 | ProgramServices |
| Management And General | 990786 | ManagementAndGeneral |
| Fundraising | 505898 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901941 | BOY |
| EOY | 2501100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38562 | BOY |
| EOY | 34930 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956567 | BOY |
| EOY | 388123 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3822850 | BOY |
| EOY | 2786962 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109813 | BOY |
| EOY | 152104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14201442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6497526 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8162709 | BOY |
| EOY | 7703916 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30475 | BOY |
| EOY | 15991 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15046 | BOY |
| EOY | 12105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14037963 | BOY |
| EOY | 13595231 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931497 | BOY |
| EOY | 976481 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81452 | BOY |
| EOY | 85502 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123676 | BOY |
| EOY | 62241 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2289636 | BOY |
| EOY | 2213390 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3429022 | BOY |
| EOY | 3337614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10426169 | BOY |
| EOY | 10107639 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182772 | BOY |
| EOY | 149978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10608941 | BOY |
| EOY | 10257617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14037963 | BOY |
| EOY | 13595231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -351324 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4328331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4491845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4861964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5742600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4460498 | CurrentTaxYear |
| Total | 23885238 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4328331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4491845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4861964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5742600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4460498 | CurrentTaxYear |
| Total | 23885238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23885238 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111071 | CurrentTaxYear |
| Total | 317897 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23798 | CurrentTaxYearMinus1Year |
| Total | 39332 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59784 | CurrentTaxYear |
| Total | 148763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24391230 | TotalSupport |
| Gross Receipts From Admissions Etc | 40197023 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9072 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9072 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14592581 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14601653 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 880083 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 220021 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 719817 | CurrentYearMinus3 |
| Current Year Minus2 | 697275 | CurrentYearMinus2 |
| Current Year Minus1 | 872495 | CurrentYearMinus1 |
| Current Year | 880083 | CurrentYear |
| Total | 3169670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,754,505 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7000 | CurrentYearMinus3 |
| Current Year Minus2 | 7200 | CurrentYearMinus2 |
| Current Year Minus1 | 12200 | CurrentYearMinus1 |
| Current Year | 9072 | CurrentYear |
| Total | 35472 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 179954 | CurrentYearMinus3 |
| Current Year Minus2 | 174319 | CurrentYearMinus2 |
| Current Year Minus1 | 218124 | CurrentYearMinus1 |
| Current Year | 220021 | CurrentYear |
| Total | 792418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,188,627 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1143096 | OtherCostOrOtherBasis |
| Book Value | 1143096 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10784245 | OtherCostOrOtherBasis |
| Depreciation | 4747657 | Depreciation |
| Book Value | 6036588 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 749361 | OtherCostOrOtherBasis |
| Depreciation | 556622 | Depreciation |
| Book Value | 192739 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1524740 | OtherCostOrOtherBasis |
| Depreciation | 1193247 | Depreciation |
| Book Value | 331493 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7703916 | TotalOfBookValueLandBuildings |
| Total Revenue | 14250329 | TotalRevenue |
| Total Expenses | 14601653 | TotalExpenses |
| Excess Or Deficit For Year | -351324 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -351324 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14369626 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 119297 | OtherRevenues |
| Revenue Not Rptd F990 | 119297 | RevenueNotRptdF990 |
| Revenue Subtotal | 14250329 | RevenueSubtotal |
| Total Revenue Per Form990 | 14250329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14720950 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 119297 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 119297 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14601653 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14601653 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | 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. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE AGENCY FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF ILLINOIS. THE AGENCY'S 2007 - 2010 TAX RETURNS ARE AVAILABLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 74,656 RENTAL EXPENSES 44,641 SPECIAL EVENTS -74,656 RENTAL EXPENSES -44,641 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 74,656 RENTAL EXPENSES 44,641 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS 74,656 RENTAL EXPENSES 44,641 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOONLIGHT & MUS | NameOfEvent1 |
| Gross Receipts Event1 | 100352 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73748 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26604 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1349 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1484 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 27368 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SLEEPOUT FOR SH | NameOfEvent2 |
| Gross Receipts Event2 | 64967 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 61207 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3760 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 60 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 14977 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 117312 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 96869 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 20443 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 785 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 690 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 27943 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 282631 | GrossReceiptsTotal |
| Charitable Contributions Total | 231824 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50807 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2194 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2174 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 70288 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74656 | DirectExpenseSummaryEvents |
| Net Income Summary | -23849 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 21957 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.95000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21957 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 21957 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | NOT REQUIRED BY THE STATE OF ILLINOIS | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JEFF KURTH | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 DAYTON STREET | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | BARBARA SWANSON | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVERSEES GAMING ACTIVITY | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RENT/SECURITY DEPOSIT | 53 | 157274 |
| RESPITE | 410 | 201433 |
| MEDICINE/MEDICAL/DENTAL | 214 | 48200 |
| TRANSPORTATION | 171 | 5980 |
| UTILITIES/TELEPHONE | 83 | 46572 |
| SCHOLARSHIPS | 4 | 6000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORRAINE KOPCZYNSKI | NamePerson |
| Base Compensation Filing Org | 142019 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 5535 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 20231 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 167785 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58232 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4698 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 25 | 27009 | MARKET VALUE |
| X | PRINTING | 6 | 5353 | MARKET VALUE |
| X | FEES | 7 | 4728 | MARKET VALUE |
| X | GIFT CARD | 1 | 125 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | AN INVESTMENT BROKER IS USED TO SELL PUBLICLY TRADED SECURITIES DONATED TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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 HOME FOR CHILDREN 6-22 AND PROGRAMS OFFERING VARIOUS SKILLS TRAINING FOR PREPARATION INTO ADULTHOOD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE HUMAN RESOURCES COMMITTEE, A SUBCOMMITTEE OF THE BOARD, REVIEWS THE PRESIDENT'S SALARY ANNUALLY. THE SALARIES FOR ALL VICE PRESIDENTS ARE ALSO REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHENRY COUNTY COMMUNITY HOMES | BusinessNameLine1 |
| Business Name Line2 | 36-3239412 | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 DAYTON STREET | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363239412 | EIN |
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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