PIONEER CENTER FOR HUMAN SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER CENTER FOR HUMAN SERVICES (EIN 36-2480845)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-23
- IRS object ID
- 201100549349300805
- Schema version
- 2009v1.7
- 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 | 2011-02-23T16:23:52-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 CO Jeff Kurth | 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 | LORRAINE KOPCZYNSKI | Name |
| Title | PRESIDENT | Title |
| Phone | 8153441230 | Phone |
| Date Signed | 2011-02-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN GREGGO | Name |
| Phone | 8472679600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORRAINE KOPCZYNSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 Dayton St | AddressLine1 |
| City | McHenry | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11685582 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 272 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 41512 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4491845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4861964 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7343231 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6682914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31463 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46212 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11912751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11584264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 314908 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 321945 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8767388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7887466 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 388530 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2672608 | OtherExpensePriorYear |
| Other Expenses Current Year | 2761073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11754904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10970484 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 613780 | RevenuesLessExpensesCY |
| Total Assets BOY | 11970214 | TotalAssetsBOY |
| Total Assets EOY | 12777318 | TotalAssetsEOY |
| Total Liabilities BOY | 2291480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2484804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9678734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10292514 | NetAssetsOrFundBalancesEOY |
| Mission Description | to work with children and adults to explore opportunities for personal accomplishment through education, vocational and community participation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4121035 | Expense |
| Grants | 194424 | Grants |
| Revenue | 3155745 | 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 | 2406805 | Expense |
| Grants | 6754 | Grants |
| Revenue | 1568136 | Revenue |
| Description | SERVICES FOR INDIVIDUALS WITH DISABILITIES: VOCATIONAL SERVICE PROGRAMS PROVIDE A RANGE OF EVALUTATIVE MEASUREMENTS TO CAREFULLY ASSESS THE NEEDS OF PERSONS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES IN ORDER TO ASSIST PARTICIPANTS IN SECURING AND RETAINING EMPLOYMENT IN THE COMMUNITY AND ALSO OFFERS TRAINING REHABILITATIVE COUNSELING AND HANDS ON JOB SKILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1841335 | Expense |
| Grants | 120261 | Grants |
| Revenue | 848402 | 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 (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1065482 | 90 | 1098189 | SERVICES FOR INDIVIDUALS WITH DISABILITIES: DAY SERVICES INCLUDE PROGRAMS TO ASSIST INDIVIDUALS WHO HAVE SEVERE AND MULTIPLE DISABILITIES IN DEVELOPING BASIC LIFE SKILLS. PIONEER CENTER'S SOAR PROGRAM OFFERS VOCATIONAL TRAINING, RECREATIONAL ACTIVITIES, SOCIALIZATION OPPORTUNITIES AND COMMUNITY INTEGRATION TO ADULTS 55 AND OVER. THE TRAUMATIC BRAIN INJURY PROGRAM PROVIDES CASE MANAGEMENT, FAMILY SUPPORT, AND VOCATIONAL SERVICES THAT ENABLE CLIENTS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. PADS ALSO OPERATES A DAY SERVICES CENTER AND PROVIDES SUPPORTIVE SERVICES INCLUDING CHILDCARE AND TRANSPORTATION. VOICE PROGRAM PROVIDES DIRECT SERVICES TO SEXUAL ASSAULT VICTIMS. |
| 143600 | 416 | 43650 | SERVICES FOR INDIVIDUALS WITH DISABILITIES, GENERAL: THE EARLY INTERVENTION PROGRAM ASSISTS IN THE DEVELOPMENT SKILLS OF INFANTS, TODDLERS AND YOUNG CHILDREN, 0-5 YEARS OF AGE, THROUGH SPEECH, OCCUPATIONAL, PHYSICAL AND DEVELOPMENTAL THERAPIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1209082 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 506 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1141839 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9578257 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 272 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Lenard J Duncan | ||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 |
| Michael T Moushey | ||||||
| Vice Chairman | 5.00 | X | X | 0 | 0 | 0 |
| Pam Allen | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Mark LeFevre | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Brenda Bono | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Richard C Draper | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Vinnie Foglia | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Rebecca Heisler | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Jay C 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 Hess Moll | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Derik Morefield | ||||||
| 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 | |
| MELINDA PENNY | ||||||
| director | 5.00 | X | 0 | 0 | 0 | |
| COLLEEN RAMBO | ||||||
| director | 5.00 | X | 0 | 0 | 0 | |
| Lorraine Kopczynski | ||||||
| President/CEO | 40.00 | X | 129513 | 0 | 34973 | |
| Jeff Kurth | ||||||
| VP/Finance | 40.00 | X | 86839 | 0 | 14249 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216352 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49222 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE SUBURBAN BUS SERVICE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W ALGONQUIN ROAD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TRANSPORTATION | DescriptionOfServices |
| Compensation | 301897 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 192480 | FederatedCampaigns |
| Fundraising Events | 70497 | FundraisingEvents |
| Government Grants | 3560624 | GovernmentGrants |
| All Other Contributions | 1038363 | AllOtherContributions |
| Noncash Contributions | 26735 | NoncashContributions |
| Total Contributions | 4861964 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| fees and contracts fro | 624310 | 4190049 | 4190049 |
| medicare/medicaid paym | 624100 | 1348292 | 1348292 |
| Client Service Fee | 624100 | 778049 | 778049 |
| subcontract fee | 624310 | 227256 | 227256 |
| Janitorial Services | 624310 | 62756 | 62756 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6682914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2733 | TotalRevenueColumn |
| Exclusion | $2,733 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14102 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -10102 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10102 | TotalRevenueColumn |
| Exclusion | -$10,102 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38490 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70497 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46510 | TotalRevenueColumn |
| Exclusion | -$46,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 22761 | GrossIncomeGaming |
| Gaming Direct Expenses | 2216 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20545 | TotalRevenueColumn |
| Exclusion | $20,545 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Consulting | 541900 | 41512 | 41512 | |
| Miscellaneous | 900099 | 31208 | 31208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11584264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6714122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 41512 | UnrelatedBusinessRevenue |
| Exclusion | -$33,334 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321945 | Total |
| Program Services | 321945 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246744 | Total |
| Program Services | 76103 | ProgramServices |
| Management And General | 142398 | ManagementAndGeneral |
| Fundraising | 28243 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6154701 | Total |
| Program Services | 5633404 | ProgramServices |
| Management And General | 345950 | ManagementAndGeneral |
| Fundraising | 175347 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33896 | Total |
| Program Services | 28730 | ProgramServices |
| Management And General | 4745 | ManagementAndGeneral |
| Fundraising | 421 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964780 | Total |
| Program Services | 919281 | ProgramServices |
| Management And General | 9609 | ManagementAndGeneral |
| Fundraising | 35890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487345 | Total |
| Program Services | 389219 | ProgramServices |
| Management And General | 87428 | ManagementAndGeneral |
| Fundraising | 10698 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68021 | Total |
| Program Services | 65871 | ProgramServices |
| Fundraising | 2150 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39385 | Total |
| Program Services | 1966 | ProgramServices |
| Management And General | 37419 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56938 | Total |
| Program Services | -474 | ProgramServices |
| Management And General | 57412 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125587 | Total |
| Program Services | 81475 | ProgramServices |
| Management And General | 36648 | ManagementAndGeneral |
| Fundraising | 7464 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789875 | Total |
| Program Services | 698908 | ProgramServices |
| Management And General | 84720 | ManagementAndGeneral |
| Fundraising | 6247 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32731 | Total |
| Program Services | 19892 | ProgramServices |
| Management And General | 11368 | ManagementAndGeneral |
| Fundraising | 1471 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91673 | Total |
| Program Services | 76827 | ProgramServices |
| Management And General | 13121 | ManagementAndGeneral |
| Fundraising | 1725 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509170 | Total |
| Program Services | 453356 | ProgramServices |
| Management And General | 45544 | ManagementAndGeneral |
| Fundraising | 10270 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34524 | Total |
| Program Services | 12023 | ProgramServices |
| Management And General | 22372 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Transportation | 545267 | 531012 | 12618 | 1637 |
| Consumable Supplies | 139236 | 139236 | ||
| Noncapitalized Equipmen | 101956 | 87476 | 12780 | 1700 |
| Agency Promotion | 76899 | 76899 | ||
| Professional Dues & Mem | 44342 | 2275 | 40636 | 1431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105469 | Total |
| Program Services | 39732 | ProgramServices |
| Management And General | 38929 | ManagementAndGeneral |
| Fundraising | 26808 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10970484 | Total |
| Program Services | 9578257 | ProgramServices |
| Management And General | 1003697 | ManagementAndGeneral |
| Fundraising | 388530 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240968 | BOY |
| EOY | 166935 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3172450 | BOY |
| EOY | 2600565 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728531 | BOY |
| EOY | 1174824 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299974 | BOY |
| EOY | 1948771 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46748 | BOY |
| EOY | 145340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12174155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5460414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6460526 | BOY |
| EOY | 6713741 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18124 | BOY |
| EOY | 10377 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2893 | BOY |
| EOY | 16765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11970214 | BOY |
| EOY | 12777318 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800571 | BOY |
| EOY | 743606 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25926 | BOY |
| EOY | 54979 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106728 | BOY |
| EOY | 124435 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358255 | BOY |
| EOY | 1561784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2291480 | BOY |
| EOY | 2484804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9426926 | BOY |
| EOY | 9999657 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251808 | BOY |
| EOY | 292857 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9678734 | BOY |
| EOY | 10292514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11970214 | BOY |
| EOY | 12777318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3568196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3823767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4328331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4491845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4861964 | CurrentTaxYear |
| Total | 21074103 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3568196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3823767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4328331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4491845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4861964 | CurrentTaxYear |
| Total | 21074103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21074103 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2733 | CurrentTaxYear |
| Total | 511037 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15534 | CurrentTaxYear |
| Total | 15534 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31261 | CurrentTaxYear |
| Total | 82086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21682760 | TotalSupport |
| Gross Receipts From Admissions Etc | 38112048 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97050 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7200 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7200 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10938306 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10945506 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 697275 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 174319 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 757942 | CurrentYearMinus3 |
| Current Year Minus2 | 732125 | CurrentYearMinus2 |
| Current Year Minus1 | 719817 | CurrentYearMinus1 |
| Current Year | 697275 | CurrentYear |
| Total | 2907159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,360,739 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6000 | CurrentYearMinus3 |
| Current Year Minus2 | 6000 | CurrentYearMinus2 |
| Current Year Minus1 | 7000 | CurrentYearMinus1 |
| Current Year | 7200 | CurrentYear |
| Total | 26200 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 189486 | CurrentYearMinus3 |
| Current Year Minus2 | 183031 | CurrentYearMinus2 |
| Current Year Minus1 | 179954 | CurrentYearMinus1 |
| Current Year | 174319 | CurrentYear |
| Total | 726790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,090,185 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 777096 | OtherCostOrOtherBasis |
| Book Value | 777096 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8860899 | OtherCostOrOtherBasis |
| Depreciation | 3845417 | Depreciation |
| Book Value | 5015482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520297 | OtherCostOrOtherBasis |
| Depreciation | 443918 | Depreciation |
| Book Value | 76379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2015863 | OtherCostOrOtherBasis |
| Depreciation | 1171079 | Depreciation |
| Book Value | 844784 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6713741 | TotalOfBookValueLandBuildings |
| Total Revenue | 11584264 | TotalRevenue |
| Total Expenses | 10970484 | TotalExpenses |
| Excess Or Deficit For Year | 613780 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 613780 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11671480 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 87216 | OtherRevenues |
| Revenue Not Rptd F990 | 87216 | RevenueNotRptdF990 |
| Revenue Subtotal | 11584264 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11584264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11057700 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 87216 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 87216 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10970484 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10970484 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 2b: | Rep 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. Pioneer Center has a contingent liability with respect to a post-retirement agreement with its President/CEO. These funds are owned by the President/CEO, but are recorded on the Pioneer Center balance sheet. | |
| Part X: | Effective July 1, 2009, the Agency adopted the guidance in the FASB Codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the Agency has taken or expects to take in its tax returns. Under the guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The adoption of the guidance had no effect on the Agency's financial statements as of July 1, 2009 and resulted in no adjustment for unrecognized income tax benefits for the year ended June 30, 2010. The Agency believes that it has appropriate support for the positions taken on its returns. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses: 87216. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expenses: 87216. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLUES, BREWS & BBQS | NameOfEvent1 |
| Gross Receipts Event1 | 41382 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17425 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23957 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 942 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 41048 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 17337 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7699 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9638 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1436 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3408 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4410 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 73029 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 45373 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27656 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 545 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1345 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 34082 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 131748 | GrossReceiptsTotal |
| Charitable Contributions Total | 70497 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61251 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2923 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4753 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 79540 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87216 | DirectExpenseSummaryEvents |
| Net Income Summary | -25965 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 22761 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 1216 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1000 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.85000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 22761 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 1216 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1000 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 2216 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 20545 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | Not required by the state of Illinois. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JEFF J 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 | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | BARBRA SWANCON | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | Oversees gaming activity. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Rent/Security Deposits | 55 | 184731 |
| Respite | 275 | 89159 |
| Medicine/Medical/Dental Fees | 165 | 26831 |
| Transportation | 319 | 11182 |
| Utilities/Telephone | 50 | 6053 |
| scholarships | 4 | 3989 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lorraine Kopczynski | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 126007 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3506 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 31333 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3640 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164486 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6322 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRINTING | 8 | 16963 | MARKET |
| X | VIDEO PRODUCTION | 1 | 3450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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, Part VI, Section B, 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, Part VI, Section B, line 15 | 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 docemented in the meeting minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, 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 |
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 | Low income housing | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(a)(vi) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pioneer Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MCHENRY COMMUNITY HOMES | |
| J | 780 |
| MCHENRY COMMUNITY HOMES | |
| P | 12930 |
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