STRATEGY STUDIO / PUBLIC DATA EXPLORER

PIONEER CONCEPTS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
PIONEER CONCEPTS INC (EIN 36-4143602)
Tax period
2009-04-01 to 2010-03-31
Filed
2011-02-08
IRS object ID
201110399349300866
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-08T15:30:30-06:00Timestamp
Tax Period End Date2010-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM McGladrey IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1117 E Main St Ste 210AddressLine1
CityGalesburgCity
StateILState
ZIP Code61401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364143602EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Pioneer Concepts IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPIONNameControl
Phone3093431550Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 South Farnham StreetAddressLine1
CityGalesburgCity
StateILState
ZIP Code61401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY SHAWName
TitlePRESIDENTTitle
Phone3093431550Phone
Date Signed2011-02-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBen McMahanName
Phone3093428026Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFFREY SHAWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1285 South Farnham StreetAddressLine1
CityGalesburgCity
StateILState
ZIP Code61401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7257927GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Siten/aWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees168TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year100ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7114178ProgramServiceRevenuePriorYear
Program Service Revenue CY7158803ProgramServiceRevenueCY
Investment Income Prior Year121998InvestmentIncomePriorYear
Investment Income Current Year57305InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year7236276TotalRevenuePriorYear
Total Revenue Current Year7216108TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2250GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3048991SalariesEtcPriorYear
Salaries Etc Current Year3090763SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2478467OtherExpensePriorYear
Other Expenses Current Year2376127OtherExpensesCurrentYear
Total Expenses Prior Year5529708TotalExpensesPriorYear
Total Expenses Current Year5466890TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1706568RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1749218RevenuesLessExpensesCY
Total Assets BOY18041689TotalAssetsBOY
Total Assets EOY19264946TotalAssetsEOY
Total Liabilities BOY1006249TotalLiabilitiesBOY
Total Liabilities EOY463209TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17035440NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18801737NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5132849Expense
Revenue7158803Revenue
DescriptionALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED.Description
Total Program Service Expense5132849TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees168NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Ron Wilson RFMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3093431550TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1285 S FARNHAM STAddressLine1
CityGALESBURGCity
StateILState
ZIP Code61401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEFFREY SHAW
PRESIDENT2.00XX000
KENNETH PYSZKA
Secretary2.00XX000
JOHN STERN
DIRECTOR2.00X000
GORDON MONN
DIRECTOR2.00X000
DENNIS ANDERSON
DIRECTOR2.00X000
RON WILSON RFMS INC
CFO10.00X00121196
TIM BLEDSOE LTC SUPPORT
SERVICES, LLC) - CEO10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation121196TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
RFMS inc
285 S Farnham StGalesburgIL61401ADMINISTRATIVE SERVICES285540
LTC SUPPORT SERVICES LLC
285 S Farnham StGALesburgIL61401SUPPORT SERVICES266080
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE & MEDICAID62300061448006144800
PRIVATE PAY RESIDENT S623000992279992279
AID TRAININg income6230002172421724
FieldValueIRS element (for citing)
Total Program Service Revenue7158803TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column55094TotalRevenueColumn
Exclusion$55,094ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other44030Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other41819Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other2211Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2211TotalRevenueColumn
Exclusion$2,211ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7216108TotalRevenueColumn
Related Or Exempt Function Income7158803RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$57,305ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2648913Total
Program Services2592503ProgramServices
Management And General56410ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total15404Total
Program Services15076ProgramServices
Management And General328ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total178086Total
Program Services174294ProgramServices
Management And General3792ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total248360Total
Program Services243071ProgramServices
Management And General5289ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total469858Total
Program Services308657ProgramServices
Management And General161201ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20293Total
Management And General20293ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22920Total
Management And General22920ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total2054Total
Management And General2054ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total37337Total
Program Services37337ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total6168Total
Program Services5551ProgramServices
Management And General617ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total73738Total
Program Services58290ProgramServices
Management And General15448ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total228Total
Program Services182ProgramServices
Management And General46ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total202027Total
Program Services197141ProgramServices
Management And General4886ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total108608Total
Program Services107556ProgramServices
Management And General1052ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13691Total
Program Services12322ProgramServices
Management And General1369ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total293570Total
Program Services278892ProgramServices
Management And General14678ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total15905Total
Program Services9018ProgramServices
Management And General6887ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES & SMALL EQUIPM611558611558
MEDICAID ASSESSMENT TAX364557364557
EQUIPMENT RENTAL & MAIN10334210328062
SUBSCRIPTIONS AND FEES1294270215921
UNCOLLECTIBLE CHARGES10369010369

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6962Total
Program Services6543ProgramServices
Management And General419ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5466890Total
Program Services5132849ProgramServices
Management And General334041ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY312918BOY
EOY480653EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3957732BOY
EOY3702824EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1969210BOY
EOY2001331EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY51240BOY
EOY49880EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5773761LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2707039LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3164132BOY
EOY3066722EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY993691BOY
EOY1010770EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY7592766BOY
EOY8952766EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18041689BOY
EOY19264946EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY713988BOY
EOY270538EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4727BOY
EOY6060EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY287534BOY
EOY186611EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1006249BOY
EOY463209EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY17035440BOY
EOY18801737EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17035440BOY
EOY18801737EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18041689BOY
EOY19264946EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years668CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100CurrentTaxYearMinus1Year
Total868Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5419867CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7272515CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7172370CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7114178CurrentTaxYearMinus1Year
Current Tax Year7158803CurrentTaxYear
Total34137733Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5419867CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7273183CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7172470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7114278CurrentTaxYearMinus1Year
Current Tax Year7158803CurrentTaxYear
Total34138601Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years391379CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96606CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36595CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196453CurrentTaxYearMinus1Year
Current Tax Year223610CurrentTaxYear
Total944643Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years391379CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96606CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36595CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196453CurrentTaxYearMinus1Year
Current Tax Year223610CurrentTaxYear
Total944643Total
FieldValueIRS element (for citing)
Public Support Total50933193958PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years191966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years327080CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years436384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year121998CurrentTaxYearMinus1Year
Current Tax Year55094CurrentTaxYear
Total1132522Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years191966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years327080CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years436384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year121998CurrentTaxYearMinus1Year
Current Tax Year55094CurrentTaxYear
Total1132522Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106CurrentTaxYearMinus3Years
Total406Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5612133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7600369CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7608854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7236276CurrentTaxYearMinus1Year
Current Tax Year7213897CurrentTaxYear
Total35271529Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94110PublicSupportPercentage509
Prior Year Support Percentage0.91440PriorYearSupportPercentage
Investment Income Percentage0.03210InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03500PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals2054FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2054FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5132849FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5134903FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals406745FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals101686FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3393685CurrentYearMinus3
Current Year Minus2400723CurrentYearMinus2
Current Year Minus1406836CurrentYearMinus1
Current Year406745CurrentYear
Total1607989Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,411,984LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus31176CurrentYearMinus3
Current Year Minus23020CurrentYearMinus2
Current Year Minus12410CurrentYearMinus1
Current Year2054CurrentYear
Total8660Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus398421CurrentYearMinus3
Current Year Minus2100181CurrentYearMinus2
Current Year Minus1101709CurrentYearMinus1
Current Year101686CurrentYear
Total401997Total
FieldValueIRS element (for citing)
Grassroots Ceiling$602,996GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis499315OtherCostOrOtherBasis
Book Value499315BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3970151OtherCostOrOtherBasis
Depreciation1983457Depreciation
Book Value1986694BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis463284OtherCostOrOtherBasis
Depreciation194453Depreciation
Book Value268831BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis206607OtherCostOrOtherBasis
Depreciation64902Depreciation
Book Value141705BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis634404OtherCostOrOtherBasis
Depreciation464227Depreciation
Book Value170177BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3066722TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionUS TREASURY & GOVERNMENT AGENCY BONDSDescription
Book Value1010770BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1010770TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
STANDBY LOAN AGREEMENT RECEIVABLE FROM FRANCES HOUSE, INC.8447766C
RECEIVABLE FROM PINNACLE OPPORTUNITIES, INC.505000C
FieldValueIRS element (for citing)
Total Of Book Value Program Related8952766TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionREFUNDABLE BALANCESDescription
Amount$186,611Amount
FieldValueIRS element (for citing)
Total Of Amounts186611TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart X:Identifier
Return ReferenceDescription of Uncertain Tax Positions Under FIN 48:ReturnReference
ExplanationTHERE WERE NO UNCERTAIN TAX POSITIONS REPORTED OR REQUIRED TO BE REPORTED IN THE FINANCIAL STATEMENTS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LTC SUPPORT SERVICES (LTC)BusinessNameLine1
FieldValueIRS element (for citing)
RelationshipA SINGLE DIRECTOR COMMON TO BOTH PIONEER CONCEPTS & LTC IS JEFF SHAW.Relationship
Amount Of Transaction184320AmountOfTransaction
Description Of TransactionMANAGEMENT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED ABOVE IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. JEFFREY SHAW, WHO IS A DIRECTOR OF PIONEER CONCEPTS, INC., AND LTC SUPPORT SERVICES, LLC, RECEIVED DIRECTOR'S FEES OF $0 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING JUNE 30, 2010.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 3THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM LTC SUPPORT SERVICES, LLC., AN UNRELATED COMPANY. THESE SERVICES INCLUDE OVERSIGHT, TRAINING, REGULATORY COMPLIANCE, QUALITY ASSURANCE PROGRAMS, HUMAN RESOURCE SUPPORT, MARKETING AND MAINTENANCE. FRANCES HOUSE, INC., (PARENT ORGANIZATION OF PIONEER CONCEPTS, INC.) OWNS 12.5% OF LTC SUPPORT SERVICES, LLC, AND RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., (AN ORGANIZATION RELATED TO PIONEER CONCEPTS, INC., THROUGH COMMON OWNERSHIP) OWNS 12.5% OF LTC SUPPORT SERVICES, LLC. THE REMAINING 75% OF LTC SUPPORT SERVICES, LLC, IS OWNED BY UNRELATED EXEMPT ORGANIZATIONS. THE ORGANIZATION ALSO HAS A NEGOTIATED ARMS LENGTH ADMINISTRATIVE SERVICES CONTRACT WITH RFMS, INC., AN UNRELATED COMPANY, TO OBTAIN SERVICES SUCH AS CASH MANAGEMENT, ACCOUNTING AND FINANCIAL REPORTING, PAYROLL AND EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, REGULATORY MATTERS, AND OTHER GENERAL BUSINESS AND FINANCIAL MANAGEMENT SERVICES AS REQUIRED.
Form 990, Part VI, Section A, line 7aTHE ORGANIZATION IS A SUBSIDIARY OF FRANCES HOUSE, INC. FRANCES HOUSE, INC., IS THE MEMBER OF THE ORGANIZATION. FRANCES HOUSE, INC., ELECTS THE GOVERNING BODY ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, line 11EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A PAPER COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. THE BOARD ALSO REVIEWS IN DETAIL EACH FORM 990 FILED BY THE ORGANIZATION AT ITS REGULARLY SCHEDULED BOARD MEETINGS. ON AN ANNUAL BASIS, EACH BOARD MEMBER ATTENDS A TRAINING SESSION THAT PROVIDES UPDATES ON CURRENT EXEMPT ORGANIZATION TAX COMPLIANCE MATTERS.
Form 990, Part VI, Section B, line 12cALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTIONS INVOLVING THE ORGANIZATION.
Form 990, Part VI, Section C, line 18A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE AND THROUGH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS.
FORM 990, PART VII, SECTION A, COLUMN B:APPROXIMATELY ONE HALF OF THE AVERAGE HOURS PER WEEK ESTIMATED FOR EACH DIRECTOR AND OFFICER IS DEVOTED TO RELATED ORGANIZATIONS LISTED ON SCHEDULE R.
FORM 990, PART VII, SECTION A, COLUMN F:RON WILSON IS EMPLOYED BY RFMS, INC., AN UNRELATED ORGANIZATION WHICH HAS AN ADMINISTRATIVE SERVICES CONTRACT WITH PIONEER CONCEPTS, INC. THE TYPE OF SERVICES PROVIDED BY RFMS, INC., ARE DETAILED IN THE SCHEDULE O EXPLANATION ABOVE RELATIVE TO FORM 990, PART VI, SECTION A, LINE 3. RON WILSON IS THE CHIEF FINANCIAL OFFICER OF RFMS, INC., AND THE COMPENSATION REPORTED IN COLUMN F REPRESENTS 100% OF THE WAGES AS REPORTED ON HIS RFMS, INC. FORM W-2, BOX 5 FOR CALENDAR YEAR 2009. THE COMPENSATION AMOUNT HAS NOT BEEN PRORATED BASED ON TIME SPENT PER ORGANIZATION.
FORM 990, PART XI, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
SCHEDULE R, PART II:PIONEER CONCEPTS, INC., IS A SUBSIDIARY OF FRANCES HOUSE, INC. RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., CONCEPTS PLUS, INC., AND PINNACLE OPPORTUNITIES, INC., ARE SUBSIDIARIES OF FRANCES HOUSE, INC. THE 501(C)(2) ORGANIZATIONS LISTED IN THIS SECTION ARE SUBSIDIARIES OF FRANCES HOUSE, INC.
FORM 990, PART XI, LINE 2B:THE FINANCIAL STATEMENTS OF PIONEER CONCEPTS, INC., WERE AUDITED AS PART OF THE CONSOLIDATED FINANCIAL REPORT ISSUED FOR FRANCES HOUSE, INC., AND SUBSIDIARIES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
FRANCES HOUSE INC
285 S FARNHAM STREETGALESBURGIL61401371087901OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.IL501(c)(3)Line 9N/A
CONCEPTS PLUS INC
285 S FARNHAM STREETGALESBURGIL61401364143612OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.IL501(c)(3)Line 9N/A
PINNACLE OPPORTUNITIES INC
285 S FARNHAM STREETGALESBURGIL61401364143605OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.IL501(c)(3)Line 9N/A
RESIDENTIAL ALTERNATIVES OF ILLINOIS INC
285 S FARNHAM STREETGALESBURGIL61401371223846OPERATES ELDERLY SKILLED NURSING,ASSISTED/INDEPNDENT LIVING FACILITIESIL501(c)(3)Line 9N/A
CLINTON PARK LANE LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341666ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(c)(2)N/A
FREEPORT NAVAJO LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341569ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(c)(2)N/A
FREEPORT MANOR COURT LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262905838NO ACTIVITYIL501(c)(2)N/A
GENESEO SOUTH CHICAGO LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341757NO ACTIVITYIL501(c)(2)N/A
MANOR COURT OF PRINCETON LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262865939NO ACTIVITYIL501(c)(2)N/A
PEORIA MANOR COURT LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341694ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(c)(2)N/A
PEORIA STALWORTH LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341610ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(c)(2)N/A
PERU BECKER LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341728ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(c)(2)N/A
STREATOR EASTWOOD LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341779NO ACTIVITYIL501(c)(2)N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg