Nonprofit · EIN 36-2480845
PIONEER CENTER FOR HUMAN SERVICES
Tax-exempt · MCHENRY, IL 60050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,981,398 | $14,230,050 | $751,348 | $10,795,968 | $2,512,419 | $8,283,549 |
| June 30, 2024 | 990 | $14,631,802 | $13,467,082 | $1,164,720 | $10,192,433 | $2,704,917 | $7,487,516 |
| June 30, 2023 | 990 | $13,404,713 | $12,900,563 | $504,150 | $8,896,231 | $2,624,052 | $6,272,179 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,725,216
- of which government grants
- $2,650,668
- Program service revenue
- $11,071,132
- Investment income
- $228,122
- Net rental income
- -$5,221
- Net gain from sales of assets
- $209,292
- Net income from fundraising events
- $2,185
- Other revenue
- -$43,072
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $235,442
- Other salaries and wages
- $8,946,669
- Salaries, compensation and benefits (total)
- $11,018,449
- Professional fundraising fees
- $0
- Occupancy
- $977,605
- Travel
- $276,380
- Depreciation
- $607,467
- Program services (functional)
- $11,352,713
- Management and general (functional)
- $2,531,119
- Fundraising (functional)
- $346,218
Balance sheet and other
- Total assets, start of year
- $10,192,433
- Total assets, end of year
- $10,795,968
- Total liabilities, end of year
- $2,512,419
- Net assets, end of year
- $8,283,549
- Land, buildings and equipment
- $5,115,702
- Net assets without donor restrictions
- $8,033,549
- Net assets with donor restrictions
- $250,000
- Gross receipts
- $15,238,971
- Employees
- 382
- Volunteers
- 83
- Year formed
- 1959
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Frank Samuel | Chief Executive Officer Officer | 40 | $129,183 | $8,042 |
| Charles Cribaro | Chief Human Resources Officer Officer | 40 | $95,604 | $7,879 |
| Kathy Powell | Chair Trustee or director, Officer | 2.5 | $0 | $0 |
| Rik Master | Vice Chair Trustee or director, Officer | 2.5 | $0 | $0 |
| Rebecca Heisler | Past Chair Trustee or director, Officer | 2.5 | $0 | $0 |
| John Green | Member Trustee or director, Institutional trustee | 2.5 | $0 | $0 |
| Chris Hillman | Member Trustee or director | 2.5 | $0 | $0 |
| Tim Moran | Member Trustee or director | 2.5 | $0 | $0 |
| Doug Martin | Member Trustee or director | 2.5 | $0 | $0 |
| Naimesh Upadhyaya | Member Trustee or director | 2.5 | $0 | $0 |
| Cassidy Stark | Member Trustee or director | 2.5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Frank Samuel | Chief Executive Officer Officer | 40 | $123,545 | $9,507 |
| Chuck Cribaro | Chief Human Resources Officer Officer | 40 | $89,424 | $7,233 |
| Rebecca Heisler | Chair Trustee or director, Officer | 2.5 | $0 | $0 |
| Rik Master | Vice Chair Trustee or director, Officer | 2.5 | $0 | $0 |
| Kathy Powell | Treasurer Trustee or director, Officer | 2.5 | $0 | $0 |
| Harmony Merwitz | Secretary Trustee or director, Officer | 2.5 | $0 | $0 |
| Brad Stewart | Member Trustee or director | 2.5 | $0 | $0 |
| Jay Weyers | Member Trustee or director | 2.5 | $0 | $0 |
| Tim Moran | Member Trustee or director | 2.5 | $0 | $0 |
| Trey Darnell | Member Trustee or director | 2.5 | $0 | $0 |
| Naimesh Upadhyaya | Member Trustee or director | 2.5 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANK SAMUEL | CHIEF EXECUTIVE OFFICER Officer | 40 | $115,410 | $14,354 |
| CHARLES CRIBARO | CHIEF HUMAN RESOURCE OFFICER Officer | 40 | $86,573 | $8,185 |
| REBECCA HEISLER | CHAIRMAN Trustee or director, Officer | 2.5 | $0 | $0 |
| DAN MCCALEB | VICE CHAIR Trustee or director, Officer | 2.5 | $0 | $0 |
| KATHY POWELL | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| RIK MASTER | SECRETARY (ELECTED 01/19/23) Trustee or director, Officer | 2.5 | $0 | $0 |
| TRACEY ANNEN | SECRETARY (RESIGNED 01/01/23) Trustee or director, Officer | 2.5 | $0 | $0 |
| TREY DARNELL | DIRECTOR (ELECTED 05/18/23) Trustee or director | 2.5 | $0 | $0 |
| SUSAN MCCUISTION | DIRECTOR (07/28/22-06/01/23) Trustee or director | 2.5 | $0 | $0 |
| HARMONY MERWITZ | DIRECTOR (ELECTED 03/16/23) Trustee or director | 2.5 | $0 | $0 |
| TIM MORAN | DIRECTOR (ELECTED 07/28/22) Trustee or director | 2.5 | $0 | $0 |
| BRAD STEWART | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| NAIMESH UPADHYAYA | DIRECTOR (ELECTED 05/18/23) Trustee or director | 2.5 | $0 | $0 |
| JAY WEYERS | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4031 W DAYTON ST, MCHENRY, IL 60050-8377
- In care of
- % FRANK SAMUEL
- Principal officer (990 for 2024)
- Frank Samuel, 4031 W Dayton Street, McHenry, IL 60050
- Signed the 990
- Frank Samuel, Chief Executive Officer
- Phone
- (815) 344-1230
- Website
- www.pioneercenter.org
- Return prepared by
- Eccezion
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 accomplishments
- 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.Expenses $4,720,420 · revenue $5,787,918
- 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.Expenses $2,794,162 · revenue $2,775,615
- Homeless Services- The Center provides homeless services, including case management, through the McHenry County PADS program.Expenses $1,194,632 · revenue $404,143
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2480845
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $10,795,968
- Income (IRS master file)
- $15,238,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,981,398 | $14,230,050 | $10,795,968 | XML |
| 990 | June 2024 | $14,631,802 | $13,467,082 | $10,192,433 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $13,404,713 | $12,900,563 | $8,896,231 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $11,622,289 | $11,773,229 | $8,285,691 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2480845).
Questions about PIONEER CENTER FOR HUMAN SERVICES
- What is the EIN of PIONEER CENTER FOR HUMAN SERVICES?
- The employer identification number (EIN) of PIONEER CENTER FOR HUMAN SERVICES is 36-2480845.
- Is PIONEER CENTER FOR HUMAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to PIONEER CENTER FOR HUMAN SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIONEER CENTER FOR HUMAN SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PIONEER CENTER FOR HUMAN SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIONEER CENTER FOR HUMAN SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PIONEER CENTER FOR HUMAN SERVICES?
- The 990 for the year ended June 30, 2025 names Frank Samuel.
- Who are the officers and directors of PIONEER CENTER FOR HUMAN SERVICES?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $129,183 (Frank Samuel, Chief Executive Officer).
- How much revenue does PIONEER CENTER FOR HUMAN SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,981,398, expenses of $14,230,050 and total assets of $10,795,968 at year end.
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