2012-11-15T08:29:31-06:00 2012-06-30 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990 2011-07-01 362480845 PIONEER CENTER FOR HUMAN SERVICES PION 8153441230 4001 DAYTON ST MCHENRY IL 60050 PATRICK MAYNARD 8153441230 2012-11-02 JOHN C EDER 8153441300 2012-11-15 2011 2016-02-24 21:20:13Z PATRICK MAYNARD 4001 DAYTON STREET MCHENRY IL 60050 14369626 false X WWW.PIONEERCENTER.ORG X 1959 IL TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL 14 14 374 170 -931 -631 5742600 4460498 8876152 9620549 7778 112321 98487 56961 14725017 14250329 363703 465459 0 10612376 10851953 0 505898 3432511 3284241 14408590 14601653 316427 -351324 14037963 13595231 3429022 3337614 10608941 10257617 X TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL false false 4230068 200687 3156244 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. 2440533 16944 979412 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. 2284355 223546 475971 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. 4150013 24282 5008922 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. 4150013 24282 5008922 13104969 true true false true false false false false true false true false false false false true false true false false false false false false true true false false true true false false false false false false false false true true false false false true true false false false true 62 0 true 374 true true true false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IL X JEFF KURTH - VP OF FINANCE 8153441230 4001 DAYTON STREET MCHENRY IL 60050 MICHAEL T MOUSHEY 5.00 X X 0 0 0 MARK LEFEVRE 5.00 X X 0 0 0 PAM ALLEN 5.00 X X 0 0 0 BRENDA BONO 5.00 X 0 0 0 RICHARD DRAPER 5.00 X 0 0 0 VINNIE FOGLIA 5.00 X 0 0 0 JAY HOGG 5.00 X 0 0 0 SUE LOW 5.00 X 0 0 0 DAN MCCALEB 5.00 X 0 0 0 SANDRA HESSMOLL 5.00 X 0 0 0 MARY ANN O'STEEN 5.00 X 0 0 0 DONNA SCHAEFER 5.00 X 0 0 0 LYNN SCHNELKER 5.00 X 0 0 0 JEFF KURTH 40.00 X 91298 0 14974 REBECCA HEISLER 5.00 X 0 0 0 PATRICK MAYNARD 40.00 X 0 0 0 LORRAINE KOPCZYNSKI 40.00 X 147554 0 20231 238852 35205 1 true true false 265440 231824 3093599 869635 100145 4460498 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 47551 47551 9620549 111071 111071 43710 44641 -931 -931 -931 1250 1250 1250 1250 50807 231824 74656 -23849 -23849 21957 21957 21957 CONSULTING 541900 36131 36131 MISCELLANEOUS 900099 23653 23653 59784 14250329 9680333 -931 110429 465459 465459 169731 52617 98444 18670 176077 54515 102183 19379 8415021 7940601 253262 221158 45166 37463 6348 1355 1366607 1306136 18716 41755 679351 563494 95476 20381 29814 10791 19023 37733 1733 36000 202339 167663 32666 2010 120671 120671 279322 235824 30838 12660 73738 53259 18408 2071 726782 658881 56857 11044 180111 173179 4186 2746 38417 18370 16849 3198 130533 113053 15178 2302 636674 583896 38936 13842 55005 15288 39581 136 TRANSPORTATION 460752 448224 12528 RENTAL EXPENSE 136199 115533 19502 1164 NON CAPITALIZED EQUIPMENT 48038 31604 10404 6030 STAFF RECRUITMENT 47365 29643 17657 65 80748 27743 47744 5261 14601653 13104969 990786 505898 901941 2501100 38562 34930 956567 388123 3822850 2786962 109813 152104 14201442 6497526 8162709 7703916 30475 15991 15046 12105 14037963 13595231 931497 976481 81452 85502 123676 62241 2289636 2213390 2761 3429022 3337614 X 10426169 10107639 182772 149978 10608941 10257617 14037963 13595231 -351324 X X false true true X true true X 4328331 4491845 4861964 5742600 4460498 23885238 4328331 4491845 4861964 5742600 4460498 23885238 23885238 125705 31350 2733 47038 111071 317897 15534 23798 39332 14343 14744 31261 28631 59784 148763 24391230 40197023 0.97930 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 9072 9072 14592581 14601653 880083 220021 false 719817 697275 872495 880083 3169670 4754505 7000 7200 12200 9072 35472 179954 174319 218124 220021 792418 1188627 false false false false false false false false false false false false false false false false false false false false true false false false 1143096 1143096 10784245 4747657 6036588 749361 556622 192739 1524740 1193247 331493 7703916 14250329 14601653 -351324 -351324 14369626 119297 119297 14250329 14250329 14720950 119297 119297 14601653 14601653 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 false MOONLIGHT & MUS 100352 73748 26604 1349 1484 27368 SLEEPOUT FOR SH 64967 61207 3760 60 14977 3 117312 96869 20443 785 690 27943 282631 231824 50807 2194 2174 70288 74656 -23849 false false 21957 true 0.95000 21957 21957 IL false NOT REQUIRED BY THE STATE OF ILLINOIS false false false 1.00000 JEFF KURTH 4001 DAYTON STREET MCHENRY IL 60050 false BARBARA SWANSON OVERSEES GAMING ACTIVITY X false false RENT/SECURITY DEPOSIT 53 157274 RESPITE 410 201433 MEDICINE/MEDICAL/DENTAL 214 48200 TRANSPORTATION 171 5980 UTILITIES/TELEPHONE 83 46572 SCHOLARSHIPS 4 6000 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. X X X X false false false false false false false false false LORRAINE KOPCZYNSKI 142019 5535 20231 167785 X 1 58232 MARKET VALUE X 4 4698 MARKET VALUE 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 false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B AN INVESTMENT BROKER IS USED TO SELL PUBLICLY TRADED SECURITIES DONATED TO THE ORGANIZATION. 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 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 true false false false true false false false