Pioneer Concepts Inc
- Assets
- $32.5m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 215
- Location
- Galesburg, IL
- Founding
- 09/1997
- Data as of
- 03/2022
- EIN
- 36-4143602
Organization Overview
Pioneer Concepts Inc is located in Galesburg, IL. The organization was established in 1997. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 03/2022, Pioneer Concepts Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pioneer Concepts Inc 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 03/2022, Pioneer Concepts Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $9.3m during the year ending 03/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED. THE ORGANIZATION OPERATES 10 FACILITIES WITH A COMBINED TOTAL OF 142 BEDS WITHIN THESE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Carmody Vice President | OfficerTrustee | 1 | $0 |
Kenneth Pyszka Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Shaw President | OfficerTrustee | 1 | $0 |
Ron Wilson Rfms Inc CFO | Officer | 40 | $0 |
Gordon Monn Director | Trustee | 1 | $0 |
Michael Wartman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rfms Inc Administrative Services | 3/30/22 | $339,924 |
Ltc Support Services Llc Support Services | 3/30/22 | $226,746 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,839 |
| Total Program Service Revenue | $9,246,061 |
| Investment income | $311,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $156,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,746,303 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,131,459 |
| Pension plan accruals and contributions | $13,612 |
| Other employee benefits | $361,425 |
| Payroll taxes | $395,603 |
| Fees for services: Management | $564,196 |
| Fees for services: Legal | $15,077 |
| Fees for services: Accounting | $54,406 |
| Fees for services: Lobbying | $2,774 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $114,459 |
| Fees for services: Other | $131,613 |
| Advertising and promotion | $104,551 |
| Office expenses | $104,349 |
| Information technology | $12,208 |
| Royalties | $0 |
| Occupancy | $236,684 |
| Travel | $118,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,737 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308,730 |
| Insurance | $34,071 |
| All other expenses | $3,023 |
| Total functional expenses | $9,252,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,090,546 |
| Savings and temporary cash investments | $3,826,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $549,407 |
| 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 | $78,884 |
| Net Land, buildings, and equipment | $1,625,960 |
| Investments—publicly traded securities | $12,894,162 |
| Investments—other securities | $0 |
| Investments—program-related | $11,452,766 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,518,138 |
| Accounts payable and accrued expenses | $439,859 |
| Grants payable | $0 |
| Deferred revenue | $37,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $193,000 |
| Total liabilities | $669,859 |
| Net assets without donor restrictions | $31,848,279 |
| Net assets with donor restrictions | $0 |
| 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 | $32,518,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Pioneer Concepts Inc Galesburg, IL | $32,518,138 | $9,746,303 |
Lake County Crisis Center For The Prevtn & Trmt Of Dom Violence Inc Zion, IL | $5,631,420 | $7,014,618 |
Flanner House Of Indianapolis Inc Indianapolis, IN | $11,398,780 | $7,969,913 |