Civic Intelligence

Pioneer Center for Human Services

EIN 36-2480845 • 501(c)3 • McHenry, IL

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Profile

The pioneer center for human services (center) 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.in doing so, the center works to promote the general welfare of persons with developmental, mental, and physical disabilities, including those who are low income, homeless, or who would otherwise benefit from the center's services.

4031 W Dayton StreetMcHenry, IL 60050

www.pioneercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,795,968

Up $603,535 (+5.9%) from 2024

Liabilities

Down

$2,512,419

Down $192,498 (-7.1%) from 2024

Net Assets

Up

$8,283,549

Up $796,033 (+11%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$14,981,398

Up $349,596 (+2.4%) from 2024

Expenses

Up

$14,230,050

Up $762,968 (+5.7%) from 2024

Net Income

Down

$751,348

Down $413,372 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $12,777,318Liabilities 2010: $2,484,804Net Assets 2010: $10,292,5142010Assets 2011: $14,037,963Liabilities 2011: $3,429,022Net Assets 2011: $10,608,9412011Assets 2012: $13,595,231Liabilities 2012: $3,337,614Net Assets 2012: $10,257,6172012Assets 2013: $14,840,413Liabilities 2013: $3,596,994Net Assets 2013: $11,243,4192013Assets 2014: $18,179,599Liabilities 2014: $7,318,162Net Assets 2014: $10,861,4372014Assets 2015: $16,813,182Liabilities 2015: $7,875,589Net Assets 2015: $8,937,5932015Assets 2016: $14,312,548Liabilities 2016: $8,572,260Net Assets 2016: $5,740,2882016Assets 2017: $8,571,102Liabilities 2017: $4,692,356Net Assets 2017: $3,878,7462017Assets 2018: $7,693,700Liabilities 2018: $4,134,823Net Assets 2018: $3,558,8772018Assets 2019: $7,176,836Liabilities 2019: $3,957,007Net Assets 2019: $3,219,8292019Assets 2020: $9,184,470Liabilities 2020: $5,430,730Net Assets 2020: $3,753,7402020Assets 2021: $8,726,268Liabilities 2021: $2,894,512Net Assets 2021: $5,831,7562021Assets 2022: $8,285,691Liabilities 2022: $2,576,373Net Assets 2022: $5,709,3182022Assets 2023: $8,896,231Liabilities 2023: $2,624,052Net Assets 2023: $6,272,1792023Assets 2024: $10,192,433Liabilities 2024: $2,704,917Net Assets 2024: $7,487,5162024Assets 2025: $10,795,968Liabilities 2025: $2,512,419Net Assets 2025: $8,283,5492025

Highlighted filing

2025

Assets$10,795,968
Liabilities$2,512,419
Net Assets$8,283,549
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,970,4842010Expenses 2011: $14,408,5902011Expenses 2012: $14,601,6532012Expenses 2013: $14,751,1382013Revenue 2014: $16,199,509Expenses 2014: $16,581,491Net Income 2014: -$381,9822014Revenue 2015: $18,241,714Expenses 2015: $18,842,087Net Income 2015: -$600,3732015Revenue 2016: $16,289,768Expenses 2016: $18,860,716Net Income 2016: -$2,570,9482016Revenue 2017: $10,176,775Expenses 2017: $11,913,560Net Income 2017: -$1,736,7852017Revenue 2018: $11,260,505Expenses 2018: $11,655,374Net Income 2018: -$394,8692018Revenue 2019: $11,446,620Expenses 2019: $11,784,632Net Income 2019: -$338,0122019Revenue 2020: $12,200,268Expenses 2020: $11,667,679Net Income 2020: $532,5892020Revenue 2021: $13,375,409Expenses 2021: $11,284,723Net Income 2021: $2,090,6862021Revenue 2022: $11,622,289Expenses 2022: $11,773,229Net Income 2022: -$150,9402022Revenue 2023: $13,404,713Expenses 2023: $12,900,563Net Income 2023: $504,1502023Revenue 2024: $14,631,802Expenses 2024: $13,467,082Net Income 2024: $1,164,7202024Revenue 2025: $14,981,398Expenses 2025: $14,230,050Net Income 2025: $751,3482025

Highlighted filing

2025

Revenue$14,981,398
Expenses$14,230,050
Net Income$751,348
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,795,968
Liabilities
$2,512,419
Net assets
$8,283,549
Revenue
$14,981,398
Expenses
$14,230,050
Net income
$751,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$2.51$8.28$15.0$14.2$0.75
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.70$7.49$14.6$13.5$1.16
2023Detailed filing. Detailed filing data is available for this year.$8.90$2.62$6.27$13.4$12.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.29$2.58$5.71$11.6$11.8$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.89$5.83$13.4$11.3$2.09
2020Detailed filing. Detailed filing data is available for this year.$9.18$5.43$3.75$12.2$11.7$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.18$3.96$3.22$11.4$11.8$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.69$4.13$3.56$11.3$11.7$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.57$4.69$3.88$10.2$11.9$1.74
2016Detailed filing. Detailed filing data is available for this year.$14.3$8.57$5.74$16.3$18.9$2.57
2015Detailed filing. Detailed filing data is available for this year.$16.8$7.88$8.94$18.2$18.8$0.60
2014Detailed filing. Detailed filing data is available for this year.$18.2$7.32$10.9$16.2$16.6$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.60$11.2$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.34$10.3$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.43$10.6$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.48$10.3$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$15,238,971
Mission and Program Overview

Mission

The three pillars: intellectual developmental disability services, behavioral health services, and homeless services.

Provide developmental disability, behavioral health, and homeless services to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,567,318$5,115,702▲ $548,384
Savings and Temporary Cash Investments$2,361,792$2,530,715▲ $168,923
Accounts Receivable$1,480,228$1,309,124▼ $171,104
Investments Other Securities$624,191$803,129▲ $178,938
Cash and Non-Interest-Bearing Accounts$192,401$171,507▼ $20,894
Prepaid Expenses and Deferred Charges$252,013$134,093▼ $117,920
Pledges and Grants Receivable$136,000$107,500▼ $28,500
Total Assets$10,192,433$10,795,968▲ $603,535
Other Assets Total$578,490$624,198▲ $45,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,215,494$988,082▼ $227,412
Accounts Payable and Accrued Expenses$907,677$904,272▼ $3,405
Other Liabilities$518,828$566,509▲ $47,681
Escrow Account Liability$62,918$53,556▼ $9,362
Total Liabilities$2,704,917$2,512,419▼ $192,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,215,355$8,033,549▲ $818,194
Net Assets With Donor Restrictions$272,161$250,000▼ $22,161
Total Net Assets Fund Balance$7,487,516$8,283,549▲ $796,033
Total Liabilities and Net Assets / Fund Balance$10,192,433$10,795,968▲ $603,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,542,651$4,066,384$6,609,035
Buildings$1,070,358$4,662,875$5,733,233
Equipment$326,121$1,863,801$2,189,922
Other Land Buildings$544,856$1,370,828$1,915,684
Land$631,716-$631,716
Other Assets Org$53,582--
Other Securities$803,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$73,303-▲ $6,192-$79,495
2023$45,864$20,000▲ $7,439-$73,303
2022-$44,800▲ $1,064-$45,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SamuelChief Executive OfficerFT$129,183$8,042$137,225
Charles CribaroChief Human Resources OfficerFT$95,604$7,879$103,483

Board Members and Trustees

NameTitle
Kathy PowellChair
Rebecca HeislerPast Chair
Rik MasterVice Chair
Cassidy StarkMember
Chris HillmanMember
Doug MartinMember
John GreenMember
Naimesh UpadhyayaMember
Tim MoranMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,725,216
Program Service Revenue
$11,071,132
Investment Income
$228,122
Other Revenue
$-43,072
All Other Contributions
$914,544
Change in Net Assets
$751,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,974,685
Revenue Not Reported on Financial Statements
$6,713
Revenue Not Reported on Form 990
$92,721
Total Revenue per Audited Statements
$15,067,406
Total Revenue per Form 990
$14,981,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,018,449
Other Expenses$3,211,601
Total Fundraising Expense$346,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,593,795$1,138,436$214,438$8,946,669
Other Employee Benefits$1,514,727$268,806$52,805$1,836,338
Occupancy$770,246$188,416$18,943$977,605
Depreciation Depletion$436,813$148,695$21,959$607,467
Office Expenses$258,152$217,684$6,544$482,380
Travel$273,022$2,436$922$276,380
Current Officers, Directors, Trustees, and Key Employees-$235,442-$235,442
Other Expenses$103,544$22,749$2,101$128,394
All Other Expenses$57,700$4,605$135$62,440
Interest$13,356$32,514$644$46,514
Advertising--$24,682$24,682
Fees for Service Investment Mgmnt Fees-$6,713-$6,713
Total Functional Expenses$11,352,713$2,531,119$346,218$14,230,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,271,373
Total Expenses per Form 990$14,230,050
Expenses per Audited Statements$14,223,337
Expenses Not Reported on Form 990$48,036
Expenses Not Reported on Financial Statements$6,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,400
Fundraising Direct Expenses$15,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Inspirational Lunch$76,771$17,400$7,705$9,695
Golf Outing$633---
Total Events$79,904$17,400$15,215$2,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$430,970
Operating Lease Liability$135,539
Finance Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Pioneer Center for Human Services
EIN
36-2480845
Phone
8153441230
Address
4031 W Dayton Street, McHenry, IL 60050

Signing Officer

Name
Frank Samuel
Title
Chief Executive Officer
Phone
8153441230
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Samuel
Formed
1959
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
382
Volunteers
83

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

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 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.”

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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