2026-01-14T10:27:56-00:00 2025-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2024-07-01 362480845 Pioneer Center for Human Services PION 8153441230 4031 W Dayton Street McHenry IL 60050 Frank Samuel Chief Executive Officer 8153441230 2026-01-14 true true Cheryden Juergensen P01252676 8153441300 2026-01-14 2024 2025-03-06 01:10:19Z Frank Samuel 4031 W Dayton Street McHenry IL 60050 15238971 false X www.pioneercenter.org X 1959 IL Provide developmental disability, behavioral health, and homeless services to individuals. 9 9 382 83 0 4178244 3725216 10441850 11071132 14443 228122 -2735 -43072 14631802 14981398 0 0 10403168 11018449 0 346218 3063914 3211601 13467082 14230050 1164720 751348 10192433 10795968 2704917 2512419 7487516 8283549 X The Pioneer Center for Human Services provides developmental disability, behavioral health, and homeless services to help people live a dignified life of well-being, independence, and inclusion through educational, vocational, and community participation. false false 4720420 5787918 Residential Services- The Center provides residential services through supported and supervised group home seettings, including eight group homes for persons with developmental disabilities, as well as other supported living arrangements. Supportive services include case management, linkage to outside services and entitlement programs, skills training, and medical supervision. The Center also provides autism services through a 24-Hour therapeutic group home for adults ages 23 and over,as well as various day services all of which place a high value on providing clients with opportunities for recreations and social integration. 2794162 2775615 Day Services- The Center provides day services to adults with developmental disabilities through developmental training, senior care, and autism services. The Centers developmental training services assist individuals to acquire daily living skills to help them live as independently as possible, whereas, the Centers senior care services are designed to provide socialization opportunities and community integration for those individuals 50 and over as an alternative to the centers vocational services prgrams. The Center also provides various day services for those with autism, all of which place a high value on providing opportunities for recreation and social integration. 1194632 404143 Homeless Services- The Center provides homeless services, including case management, through the McHenry County PADS program. 2643499 2103456 11352713 true true false false false false false false true true true true false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 137 0 true 382 true false false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IL X X Frank Samuel 8153441230 4031 W Dayton Street McHenry IL 60050 Frank Samuel Chief Executive Officer 040.00 X 129183 0 8042 Charles Cribaro Chief Human Resources Officer 040.00 X 95604 0 7879 Kathy Powell Chair 002.50 X X 0 0 0 Rik Master Vice Chair 002.50 X X 0 0 0 Rebecca Heisler Past Chair 002.50 X X 0 0 0 John Green Member 002.50 X X 0 0 0 Chris Hillman Member 002.50 X 0 0 0 Tim Moran Member 002.50 X 0 0 0 Doug Martin Member 002.50 X 0 0 0 Naimesh Upadhyaya Member 002.50 X 0 0 0 Cassidy Stark Member 002.50 X 0 0 0 224787 15921 2 false false false 97500 62504 2650668 914544 3725216 Government Service Fees 624100 9745006 9745006 Other Service Fees 624100 1326126 1326126 11071132 18830 18830 27600 32821 -5221 -5221 27600 208293 210536 201978 7559 6315 202977 209292 209292 17400 62504 15215 2185 2185 Miscellanous 900099 8653 8653 -40036 14981398 11031096 257907 0 0 0 0 235442 235442 0 8946669 7593795 1138436 214438 0 1836338 1514727 268806 52805 0 0 0 0 0 6713 6713 0 24682 24682 482380 258152 217684 6544 0 0 977605 770246 188416 18943 276380 273022 2436 922 0 0 46514 13356 32514 644 0 607467 436813 148695 21959 0 Consultants 268462 52615 215847 Supplies 236049 184228 48776 3045 Client Assistance 94515 94515 Rentals 128394 103544 22749 2101 62440 57700 4605 135 14230050 11352713 2531119 346218 192401 171507 2361792 2530715 136000 107500 1480228 1309124 252013 134093 17079590 11963888 4567318 5115702 624191 803129 578490 624198 10192433 10795968 907677 904272 62918 53556 1215494 988082 518828 566509 2704917 2512419 X 7215355 8033549 272161 250000 7487516 8283549 10192433 10795968 751348 44685 X X false true X true true true X 6825459 3689157 4049314 4178244 3725216 22467390 6825459 3689157 4049314 4178244 3725216 22467390 96584 22370806 2344 6601 9678 12120 18830 49573 1445 21564 14139 22645 8653 68446 22585409 46060058 0.99050 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62918 9336 53582 true X 73303 6192 79495 45864 20000 7439 73303 44800 1064 45864 1.00000 false false 631716 631716 5733233 4662875 1070358 6609035 4066384 2542651 2189922 1863801 326121 1915684 1370828 544856 5115702 Financial derivatives and other financial products Closely-held equity interests Investments 803129 F 803129 Security Depsoits 16296 ROU Assets - Operating 419763 ROU Assets - Finance 134557 Client Council Funds 53582 624198 Federal income taxes Operating Lease Liability 430970 Finance Lease Liability 135539 566509 X 15067406 44685 48036 92721 14974685 6713 6713 14981398 14271373 48036 48036 14223337 6713 6713 14230050 X 2 Management represents that the organization has no unrelated business income for the year ended June 30, 2025 and there is no uncertain tax positions or other provisions for income taxes that are material to the financial statements. XI 2d Fundraising Expenses 15,215 and Rental Expense 32,821 XII 2d Fundraising Expenses 15,215 and Rental Expense 32,821 IV 2b The Center maintains the following custodial accoutns on behalf of its clients Representative payee accounts are established when the social security administration makes a determination that a beneficiary client does not have the ability to handle his or her own social security benefits and will therefore need a representative to handle them. Although a family member is usually solicited for this task, if an appropriate family member is not available, the center may be appointed as the representative payee. The center uses separate bank accounts to track the transactions for the representative payee clients, however, does not own the funds. Client council accounts are maintained as a method of record-keeping for transactions related to client activities. The center acts as an agent for the administration of these funds. V 4 The Centers endowment was started during fiscal year 2023 with the intent to provide long-term operational support. Holiday Inspirational Lunch 76771 59371 17400 7510 7705 Golf Outing 633 633 1 2500 2500 79904 62504 17400 7510 7705 15215 2185 Form 990, Part III, Line 4d Program Service Expenses 2,643,499, Grants and allocations 0, Revenue 2,103,456 Community Family Therapy The Center provides community family therapy services to children and their families through delinquency prevention, therapeutic mentoring, teenage mothers initiative TAMI, runaway homeless youth RHY, and intensive home therapy. Community Living Services The Center provides behavioral health community living services through five group homes for persons with mental illnesses. Community Services The Center provides community services to support individuals with mental illnesses or developmental disabilities. Employment and Vocational Services The Center provides employment and vocational services to adults with mental illnesses and developmental disabilities through employee development services, vocational rehabilitation centers, and community employment services. Form 990, Part VI, Section B, Line 11b The Centers 990 is prepared by independent accountants. Once reviewed by the Centers management, it is reviewed by the audit/finance committee of the board of directors prior to being filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The board of directors and key employees review the Centers conflict of interest policy on an annual basis and any required disclosures are dealt with accordingly. Form 990, Part VI, Section B, Line 15a The board of directors reviews the salaries of the Centers CEOs on an annual basis, using industry guides to ensure salary levels are appropriate for the positions. Form 990, Part VI, Section C, Line 19 The Centers governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XII, Line 2c The Centers board of directors is responsible for oversight of the audit and selection of an independent accountant. This process has not chagned from previous years.