Pioneer Center For Human Services
- Assets
- $8.3m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 403
- Location
- Mchenry, IL
- Founding
- 11/1966
- Data as of
- 06/2022
- EIN
- 36-2480845
Organization Overview
Pioneer Center For Human Services is located in Mchenry, IL. The organization was established in 1966. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Pioneer Center For Human Services employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pioneer Center For Human Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pioneer Center For Human Services generated $11.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $11.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DEVELOPMENTAL DISABILITY, BEHAVIORAL HEALTH, AND HOMELESS SERVICES TO INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - THE CENTER PROVIDES RESIDENTIAL SERVICES THROUGH SUPPORTED AND SUPERVISED GROUP HOME SETTINGS, 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.
DAY SERVICES - THE CENTER PROVIDES DAY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH DEVELOPMENTAL TRAINING, SENIOR CARE, AND AUTISM SERVICES. THE CENTER'S DEVELOPMENTAL TRAINING SERVICES ASSIST INDIVIDUALS TO ACQUIRE DAILY LIVING SKILLS TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE, WHEREAS, THE CENTER'S SENIOR CARE SERVICES ARE DESIGNED TO PROVIDE SOCIALIZATION OPPORTUNITIES AND COMMUNITY INTEGRATION FOR THOSE INDIVIDUALS 50 AND OVER AS AN ALTERNATIVE TO THE CENTER'S VOCATIONAL SERVICES PROGRAMS. 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.
HOMELESS SERVICES - THE CENTER PROVIDES HOMELESS SERVICES, INCLUDING CASE MANAGEMENT, THROUGH THE MCHENRY COUNTY PADS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Heisler Chairman | OfficerTrustee | 2.5 | $0 |
Dan Mccaleb Vice Chair | OfficerTrustee | 2.5 | $0 |
Kathy Powell Treasurer | OfficerTrustee | 2.5 | $0 |
Rik Master Secretary (elected 01/19/23) | OfficerTrustee | 2.5 | $0 |
Tracey Annen Secretary (resigned 01/01/23) | OfficerTrustee | 2.5 | $0 |
Trey Darnell Director (elected 05/18/23) | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,000 |
| Membership dues | $0 |
| Fundraising events | $137,442 |
| Related organizations | $0 |
| Government grants | $2,206,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,280,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,689,157 |
| Total Program Service Revenue | $7,779,700 |
| Investment income | $6,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$23,920 |
| Net Gain/Loss on Asset Sales | $147,649 |
| Net Income from Fundraising Events | $1,538 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,622,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $356,995 |
| Compensation of current officers, directors, key employees. | $356,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,416,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $759,095 |
| Payroll taxes | $563,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,734 |
| Fees for services: Accounting | $38,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,679 |
| Fees for services: Other | $163,767 |
| Advertising and promotion | $22,304 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $773,298 |
| Travel | $237,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $510,721 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,773,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,209 |
| Savings and temporary cash investments | $1,438,190 |
| Pledges and grants receivable | $249,507 |
| Accounts receivable, net | $1,072,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,459 |
| Net Land, buildings, and equipment | $4,778,591 |
| Investments—publicly traded securities | $376,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,365 |
| Total assets | $8,285,691 |
| Accounts payable and accrued expenses | $655,820 |
| Grants payable | $0 |
| Deferred revenue | $1,716 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $42,992 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,875,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,576,373 |
| Net assets without donor restrictions | $5,322,058 |
| Net assets with donor restrictions | $387,260 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,285,691 |