Pioneer Center for Human Services

EIN: 362480845 501(c)(3) Human Services

McHenry, IL

Total Revenue
$14,981,398
Total Expenses
$14,230,050
Total Assets
$10,795,968
Net Assets
$8,283,549
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
IL
Principal Officer
Frank Samuel
Phone
8153441230
Tax Period
2024-07-01 to 2025-06-30

Pioneer Center for Human Services, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $15.0M in total revenue in fiscal year 2024. Expenses of $14.2M left a modest 5% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $4,720,420 Revenue: $5,787,918

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...

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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.

Program 2
Expenses: $2,794,162 Revenue: $2,775,615

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...

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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.

Program 3
Expenses: $1,194,632 Revenue: $404,143

Homeless Services- The Center provides homeless services, including case management, through the McHenry County PADS program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,725,216
Program Service Revenue $11,071,132
Investment Income $228,122
Other Revenue $-43,072
TOTAL REVENUE $14,981,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,018,449
Fundraising Expenses $346,218
Program Expenses $11,352,713
Other Expenses $3,211,601
TOTAL EXPENSES $14,230,050

Year-over-Year Comparison

2024 2023 Change
Revenue $14,981,398 $14,631,802 +0.0%
Expenses $14,230,050 $13,467,082 +0.1%
Net Income $751,348 $1,164,720 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
382
Volunteers
83

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$240,708
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frank Samuel Chief Executive Officer 040.00
Officer
$129,183 $8,042 $137,225
Charles Cribaro Chief Human Resources Officer 040.00
Officer
$95,604 $7,879 $103,483
Kathy Powell Chair 002.50
Officer Director
$0 $0 $0
Rik Master Vice Chair 002.50
Officer Director
$0 $0 $0
Rebecca Heisler Past Chair 002.50
Officer Director
$0 $0 $0
John Green Member 002.50
Director
$0 $0 $0
Chris Hillman Member 002.50
Director
$0 $0 $0
Tim Moran Member 002.50
Director
$0 $0 $0
Doug Martin Member 002.50
Director
$0 $0 $0
Naimesh Upadhyaya Member 002.50
Director
$0 $0 $0
Cassidy Stark Member 002.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $14,981,398 $14,230,050 $10,795,968 $751,348
2024 $14,631,802 $13,467,082 $10,192,433 $1,164,720
2023 $13,404,713 $12,900,563 $8,896,231 $504,150
2022 $11,622,289 $11,773,229 $8,285,691 $-150,940
2021 $13,375,409 $11,284,723 $8,726,268 $2,090,686
2020 $12,200,268 $11,667,679 $9,184,470 $532,589
2019 $11,446,620 $11,784,632 $7,176,836 $-338,012
2018 $11,260,505 $11,655,374 $7,693,700 $-394,869
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