2023-10-23T15:12:44-05:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 910791552 PIONEER HUMAN SERVICES INC PION 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 ANTHONY WRIGHT INTERIM CEO 2067681990 2023-10-23 1 ANTHONY WRIGHT 999009999 0 MEGAN R RYAN P00737884 4254544919 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY WRIGHT 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 89699966 0 X WWW.PIONEERHUMANSERVICES.ORG X 1962 WA TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 9 9 1121 5 0 0 11588093 734857 71482561 86955992 2182081 901230 899290 267081 86152025 88859160 0 0 0 0 41646469 43467234 0 0 333475 41107116 43677868 82753585 87145102 3398440 1714058 87958344 89453540 40066219 39847357 47892125 49606183 X TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 0 0 22158757 25478175 ENTERPRISES: EMPLOYMENT IS KEY TO BUILDING A STABLE LIFE IN THE COMMUNITY AFTER INCARCERATION. THAT'S WHY WE STARTED PIONEER INDUSTRIES IN 1967. TODAY WE OPERATE MULTIPLE BUSINESS LINES THAT HELP SUPPORT OUR SOCIAL SERVICE PROGRAMS WHILE PROVIDING A TRAINING GROUND AND WORKEXPERIENCE THAT PROMOTE A CAREER TRAJECTORY FOR THOSE WE SERVE, ANDSERVE AS A MODEL TO OTHER BUSINESSES ON HOW THEY CAN SUCCESSFULLY EMPLOY FORMERLY INCARCERATED INDIVIDUALS. OUR BUSINESS LINES INCLUDEMANUFACTURING, DISTRIBUTION, FOOD SERVICE AND CONSTRUCTION. 31157935 40648611 TREATMENT: PIONEER OFFERS A RANGE OF TREATMENT SERVICES IN THE COMMUNITY INCLUDING DETOX, OUTPATIENT AND RESIDENTIAL TREATMENT OPTIONS AND WITHIN LOCAL JAILS TO SUPPORT RECOVERY FROM SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. ALL OF OUR SERVICES ARE FOCUSED ON MEETINGPEOPLE WHERE THEY ARE, UNDERSTANDING THEIR INDIVIDUAL NEEDS, AND DEVELOPING A PLAN TO SUPPORT THEM AS THEY WORK TOWARD BECOMING HEALTHY,PRODUCTIVE MEMBERS OF OUR COMMUNITIES. 8259860 8121903 HOUSING: RECOGNIZING THAT HOUSING IS A VITAL TO STABILITY, AND IS AN AREA WHERE PEOPLE WITH CRIMINAL HISTORIES FREQUENTLY FACE DISCRIMINATION, PIONEER OFFERS A RANGE OF AFFORDABLE ANDSERVICE-ENRICHED HOUSING OPTIONS ACROSS THE STATE OF WASHINGTON. 8232853 8486864 REENTRY: AS THE SOLE PROVIDER OF RESIDENTIAL REENTRY SERVICES FOR PEOPLE RELEASING FROM FEDERAL PRISON IN WASHINGTON STATE, PIONEER WORKS WITH EACH RESIDENT TO PREPARE FOR LIFE IN THE COMMUNITY. OUR REENTRY CENTERS OFFER A WIDE RANGE OF SUPPORTS TO MEET INDIVIDUAL RESIDENTNEEDS, INCLUDING ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, JOB-READINESS WORKSHOPS, PARENTING CLASSES AND FAMILY REUNIFICATION SERVICES. 3419238 4220439 YOUTH/JUVENILE: PIONEER PROVIDES AN ARRAY OF SPECIALIZED RESIDENTIALPROGRAMS TO SERVE YOUTH, YOUNG ADULTS AND FAMILIES IN CRISIS. OUR GOALIS TO PRESERVE FAMILIES, IF IT IS SAFE FOR THE YOUTH, AND PROVIDE THETOOLS AND SKILLS NEEDED TO PREVENT YOUTH FROM ENTERING THE JUDICIALSYSTEM OR FROM RETURNING TO IT. 11652091 12707303 73228643 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 83 0 1121 1 0 1 CJ UK 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X ANTHONY WRIGHT 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 STEVE MULLINS CHAIRPERSON 2.00 0.00 X X 0 0 0 NANCY ISSERLIS VICE-CHAIR 2.00 0.00 X X 0 0 0 JEAN-FRANCOIS HEITZ TREASURER 2.00 0.00 X X 0 0 0 KAREN DENISE WILSON SECRETARY 2.00 0.00 X X 0 0 0 ADRIENNE HALL BOARD MEMBER 2.00 0.00 X 0 0 0 ANN YOO BOARD MEMBER 2.00 0.00 X 0 0 0 CARLOS MILLER BOARD MEMBER THRU 4/22 2.00 0.00 X 0 0 0 DAVID ISRAEL BOARD MEMBER 2.00 0.00 X 0 0 0 RANDY WILCOX BOARD MEMBER 2.00 0.00 X 0 0 0 SKYLER BROWN BOARD MEMBER 2.00 0.00 X 0 0 0 ELIZABETH CADWALLADER BOARD MEMBER THRU 4/22 2.00 0.00 X 0 0 0 TONITA WEBB BOARD MEMBER THRU 7/22 2.00 0.00 X 0 0 0 DR CLAIRE SPAIN-REMY BOARD MEMBER THRU 4/22 2.00 0.00 X 0 0 0 ANTHONY WRIGHT INTERIM CEO 50.00 0.00 X 323130 0 39366 KAREN T LEE CEO THRU 4/22 50.00 0.00 X 185544 0 18072 AUDREY HICKS CFO THRU 2/22 50.00 0.00 X 38130 0 4670 MARK BEHRENDS COO 50.00 0.00 X 273644 0 29777 HILARY S YOUNG VICE PRESIDENT 50.00 0.00 X 207389 0 32490 ELENA R LAMONT VICE PRESIDENT OF CONTR. & ADMIN 50.00 0.00 X 196663 0 31234 SCHWIND L ORR VICE PRESIDENT THRU 10/22 50.00 0.00 X 194185 0 22440 LIONEL TAMEZ CIO THRU 9/22 50.00 0.00 X 184016 0 26324 DEBBIE ALLEN SENIOR DIRECTOR OF FINANCE 50.00 0.00 X 162678 0 39368 1765379 0 243741 15 0 1 0 SUPPLEMENTAL HEALTH CARE PO BOX 677896 DALLAS TX 752677896 HEALTH CARE SERVICES 863867 NUWEST GROUP HOLDINGS LLC PO BOX 94104 SEATTLE WA 981246404 CONTRACT LABOR 447388 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 CONTRACT LABOR 317436 NORTHWEST HEALTH & HEALING PLLC 16714 E LAKE GOODWIN RD STANWOOD WA 982927778 MENTAL HEALTH SERVICES 290156 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 303845547 MEDICAL BILLINGS 249327 14 22 734835 7337 734857 GOVERNMENT CONTRACTS 624310 29721028 29721028 TREATMENT FEES 623990 26847516 26847516 PIONEER INDUSTRIES 333999 25478175 25478175 RESIDENTIAL FEES 531390 4909273 4909273 86955992 223174 223174 205166 0 205166 205166 205166 5137 1513725 5054 835752 83 677973 678056 678056 VENDING INCOME 900099 23789 23789 CLAIM SETTLEMENT 900099 19941 19941 WAY TO JUSTICE PAYMENT 900099 10000 10000 8185 8185 61915 88859160 86955992 0 1168311 912334 912334 32696428 26927391 5638740 130297 1496831 1232261 259199 5371 4843207 3979978 845881 17348 3518434 2758331 748359 11744 105062 105062 232051 232051 36000 36000 5398319 4046178 1210894 141247 137061 12487 114096 10478 399101 309748 89211 142 1076859 92101 977348 7410 4764680 3912073 851527 1080 328134 275206 52928 953806 871940 79246 2620 2694450 2285203 409247 1214311 1095792 115104 3415 COST OF GOODS SOLD 15483469 15483469 REPAIR & MAINTENANCE 5286367 4075933 1210434 CLIENT FOOD & SUPPLIES 4444891 4432585 11364 942 STAFF DEVEL. & RECOG. 702941 472077 230449 415 420366 628777 -209377 966 87145102 73228643 13582984 333475 9328 8628 11461080 12058475 14577529 17411032 7802683 7042151 2000311 2398852 2321428 2178768 89468082 47983306 44273890 41484776 450942 450942 5061153 6419916 87958344 89453540 9895983 9259547 482863 597969 16198815 16242509 2425 1989 8447096 7169775 5039037 6575568 40066219 39847357 X 47877125 49538021 15000 68162 47892125 49606183 87958344 89453540 1714058 0 X 0 1 X 1 1 1 X 1109768 968444 1667367 11588093 734857 16068529 81534940 89693803 75374457 71482561 86955992 405041753 16879 28245 27100 23516 23789 119529 82661587 90690492 77068924 83094170 87714638 421229811 8010 7130 32466 79987 29679 157272 32684977 32130951 16827995 17868584 23518543 123031050 32692987 32138081 16860461 17948571 23548222 123188322 298041489 10853 308528 452368 1434330 428340 2634419 41353 41353 52206 308528 452368 1434330 428340 2675772 26322 26588 27541 761 0 81212 166902 103632 130776 373249 38126 812685 82907017 91129240 77679609 84902510 88181104 424799480 0.70160 0.68420 0.00630 0.00540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BELMONT PROJECT MANAGEMENT - 2019 AMOUNT: $ 60,000. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 2,999. 2020 AMOUNT: $ 30,921. 2021 AMOUNT: $ 13,275. 2022 AMOUNT: $ 6,720. INSURANCE PROCEEDS - 2018 AMOUNT: $ 109,502. 2019 AMOUNT: $ 24,159. BAD DEBT RECOVERY - 2018 AMOUNT: $ 57,400. EASEMENT - 2019 AMOUNT: $ 14,000. GARNISHMENT FEE - 2019 AMOUNT: $ 2,474. 2020 AMOUNT: $ 1,489. 2022 AMOUNT: $ 1,465. FORFEITURE - 2020 AMOUNT: $ 62,500. DEFERRED REVENUE ADJUSTMENT - 2020 AMOUNT: $ 28,800. CLAIM SETTLEMENT - 2020 AMOUNT: $ 7,066. 2022 AMOUNT: $ 19,941. NORTH SOUND PAYMENT - 2021 AMOUNT: $ 359,974. WAY TO JUSTICE PAYMENT - 2022 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: PIONEER HUMAN SERVICES PAID PROFESSIONAL LOBBYISTS TO WORK WITH THE WASHINGTON STATE LEGISLATURE ON SEVERAL ISSUES RELATED TO PIONEER'S PROGRAMS. 0 1 X 6955697 6955697 52003492 27740020 24263472 2030694 1948698 81996 25468133 17565166 7902967 3010066 729422 2280644 41484776 DEPOSITS 168793 OPERATING LEASE RIGHT-OF-USE ASSETS 6251123 6419916 LEASE LIABILITY 6474656 DEFERRED RENT 100912 6575568 PART IV, LINE 2B: WHEN CLIENTS ENTER OUR RESIDENTIAL FACILITIES THEY ARE NOT ALLOWED TO KEEP CASH. PIONEER HUMAN SERVICES WILL HOLD ANY CASH THEY ENTER THE FACILITY WITH IN CUSTODIAL ACCOUNTS UNTIL THE CLIENT IS DISCHARGED. X X X X 0 0 0 0 0 0 0 0 0 ANTHONY WRIGHT INTERIM CEO 323130 0 0 0 0 0 21350 0 18016 0 362496 0 0 0 MARK BEHRENDS COO 273644 0 0 0 0 0 19112 0 10665 0 303421 0 0 0 HILARY S YOUNG VICE PRESIDENT 207389 0 0 0 0 0 14474 0 18016 0 239879 0 0 0 ELENA R LAMONT VICE PRESIDENT OF CONTR. & ADMIN 196663 0 0 0 0 0 13217 0 18017 0 227897 0 0 0 SCHWIND L ORR VICE PRESIDENT THRU 10/22 194185 0 0 0 0 0 13557 0 8883 0 216625 0 0 0 LIONEL TAMEZ CIO THRU 9/22 184016 0 0 0 0 0 12849 0 13475 0 210340 0 0 0 KAREN T LEE CEO THRU 4/22 185544 0 0 0 0 0 6486 0 11586 0 203616 0 0 0 DEBBIE ALLEN SENIOR DIRECTOR OF FINANCE 162678 0 0 0 0 0 11361 0 28007 0 202046 0 0 0 A WA STATE HOUSING FINANCE COMMISSION SERIES 2017A 911874730 000000919 2017-05-05 5190000 MULTIFAMILY HOUSING REFUNDING ISSUE 0 0 0 B WA STATE HOUSING FINANCE COMMISSION SERIES 2017B 911874730 000000935 2017-05-05 680000 MULTIFAMILY HOUSING CAPITAL EXPENDITURES 0 0 0 C WA STATE HOUSING FINANCE COMMISSION SERIES 2017C 911874730 000000950 2017-05-05 5920000 NONPROFIT REFUNDING ISSUE 0 0 0 D WA STATE HOUSING FINANCE COMMISSION SERIES 2017D 911874730 000000976 2017-05-05 5380000 NONPROFIT CAPITAL EXPENDITURES 0 0 0 A 5190000 95136 5094864 2017 1 0 1 1 B 680000 19735 660265 2020 0 0 1 1 C 5920000 110507 5809493 2017 1 0 1 1 D 5380000 97327 5282673 2020 0 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 1 0.14670 1 0 D 0 1 0 0 0.01450 0.00490 0.01940 0 0 0 A 0 0 0 1 0 0 0 0 B 0 0 0 1 1 0 0 0 C 0 0 0 1 0 0 0 0 D 0 0 0 1 1 0 0 0 A 0 B 0 C 0 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WA. STATE HOUSING FINANCE COMMISSION SERIES 2017A DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2022 ISSUER NAME: WA. STATE HOUSING FINANCE COMMISSION SERIES 2017B DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2022 ISSUER NAME: WA. STATE HOUSING FINANCE COMMISSION SERIES 2017C DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2022 ISSUER NAME: WA. STATE HOUSING FINANCE COMMISSION SERIES 2017D DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2022 FORM 990, PART I, LINE 6, VOLUNTEERS: INFORMATION ON VOLUNTEERS IS SUBMITTED BY SENIOR LEADERSHIP, DIRECTORS AND SUPERVISORS EACH YEAR FOR INSURANCE PURPOSES. VOLUNTEERS HELP CLIENTS AT OUR UNITS AND OFFER ASSISTANCE IN OUR CORPORATE OFFICE. IN ADDITION, BOARD MEMBERS VOLUNTEER THEIR SERVICES THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO, CONTROLLER AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE COMPLETE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PIONEER MANAGEMENT SENDS OUR CONFLICT OF INTEREST POLICY (INCLUDING 990 REQUIRED DATA) TO OUR BOARD, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES FOR REVIEW ANNUALLY. THE POLICY ASKS VOTING BOARD MEMBERS, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES TO REVIEW THE LIST (INCLUDING SERVICE PROVIDERS PAID MORE THAN $100,000) AND DISCLOSE RELATIONSHIPS WITH THOSE STATED. EACH POSSIBLE CONFLICT OF INTEREST, IF AND WHEN IT OCCURS, IS REVIEWED BY OUR CFO AND THE CONTROLLER. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER INVOLVED WOULD RECUSE HIM/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER OR TRANSACTION. IF IT IS DETERMINED THAT THE RELATIONSHIP SHOULD BE DISCLOSED ON FORM 990, THE CFO MEETS TO DISCUSS THE MATTER WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PIONEER'S CEO, CFO, COO AND VICE PRESIDENTS' COMPENSATION IS DETERMINED WITH THE HELP OF VISIONLINK ADVISORY GROUP AND MARKET SURVEYS IN THE SEATTLE AREA. PIONEER'S CEO MEETS WITH THE BOARD AND RECOMMENDS SALARY AND BONUSES FOR THE CFO, COO AND VICE PRESIDENTS ANNUALLY. THE BOARD REVIEWS THE CEO'S RECOMMENDATIONS, DISCUSSES, AND THEN APPROVES ANNUAL INCREASES. PIONEER'S CEO'S COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. THEY MEET AND DISCUSS THE CEO'S SALARY AND BONUS FOR THE YEAR. THIS PROCESS WAS PERFORMED AND COMPLETED IN APRIL 2022. FORM 990, PART VI, SECTION C, LINE 19 PIONEER HUMAN SERVICES MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PIONEER BELMONT 1 LLLP 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 832331350 AFFORDABLE HOUSING WA N/A 0 0 PIONEER BELMONT 1 GP LLC 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 842843700 AFFORDABLE HOUSING WA PIONEER HUMAN SERVICES INC C 450633 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1