2022-10-14T14:23:20-05:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2021-01-01 910791552 PIONEER HUMAN SERVICES INC PION 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 ANTHONY WRIGHT INTERIM CEO 2067681990 2022-10-03 1 ANTHONY WRIGHT 999009999 MEGAN R RYAN P00737884 4254544919 2022-10-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANTHONY WRIGHT 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 86685962 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. 13 13 1234 8 0 0 1667367 11588093 75374457 71482561 1197185 2182081 366367 899290 78605376 86152025 0 0 0 0 43433594 41646469 0 0 396311 38918878 41107116 82352472 82753585 -3747096 3398440 85017048 87958344 40523363 40066219 44493685 47892125 X TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 0 0 22017948 22185871 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. 24420395 29285404 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. 8328938 8335670 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. 4821078 5255382 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. 7083237 6420295 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. 11904315 11675677 66671596 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 1 0 0 1 0 0 0 0 1 1 0 0 0 1 103 0 1234 1 0 1 CJ UK 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MULLIN 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 2.00 0.00 X 0 0 0 DR CLAIRE SPAIN-REMYY BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID ISRAEL BOARD MEMBER 2.00 0.00 X 0 0 0 ELIZABETH CADWALLADER 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 TONITA WEBB BOARD MEMBER 2.00 0.00 X 0 0 0 ROB BATEMAN TREASURER/TERMED 3-11-2021 2.00 0.00 X 0 0 0 LIZ DUNBAR BOD MEMBER/TERMED 3-11-2021 2.00 0.00 X 0 0 0 WADE BLACK BOD MEMBER/TERMED 5-12-2021 2.00 0.00 X 0 0 0 NICK MACPHEE BOD MEMBER/TERMED 8-30-2021 2.00 0.00 X 0 0 0 CARLOS RUIZ BOD MEMBER 2.00 0.00 X 0 0 0 KAREN T LEE CEO 50.00 0.00 X 386719 0 37835 AUDREY HICKS CFO 50.00 0.00 X 257933 0 27184 ANTHONY WRIGHT COO 50.00 0.00 X 293694 0 32776 MARK BEHRENDS VICE PRESIDENT 50.00 0.00 X 245034 0 26108 LIONEL TAMEZ CIO 50.00 0.00 X 210450 0 27166 SCHWIND L ORR VICE PRESIDENT 50.00 0.00 X 205430 0 23337 HILARY S YOUNG VICE PRESIDENT 50.00 0.00 X 201390 0 26572 DOROTHY P FALLIHEE VICE PRESIDENT 50.00 0.00 X 194900 0 22600 1995550 0 223578 36 0 1 0 NUWEST GROUP HOLDINGS LLC 325 118TH AVESUITE 300 BELLEVUE WA 98005 TEMPORARY STAFF 266274 BELLWETHER HOUSING 433 MINOR AVE N SEATTLE WA 98109 CONSULTING SERVICES 240097 NORTHWEST HEALTH & HEALING PLLC 843 E VICTORIA AVE BURLINGTON WA 98233 MEDICAL SERVICES 216797 BEACON HILL STAFFING GROUP LLC 152 BOWDOIN STREET BOSTON MA 02108 STAFFING SERVICES 178460 ANNA WALDNER 402 EMMA DRIVE HARTFORD SD 57033 MEDICAL & PSYCH SERVICES 164107 8 72000 10411614 1104479 138139 11588093 GOVERNMENT CONTRACTS 624310 29880324 29880324 PIONEER INDUSTRIES 333999 21239993 21239993 TREATMENT FEES 623990 15959607 15959607 RESIDENTIAL FEES 531390 4402637 4402637 71482561 177193 177193 502525 0 502525 502525 502525 10578 2528247 10425 523512 153 2004735 2004888 2004888 NORTH SOUND PAYMENT 900099 359974 359974 VENDING INCOME 900099 23516 23516 LANDLORD MITIGATION 900099 10000 10000 3275 3275 396765 86152025 71482561 0 3081371 1036141 1036141 31470118 25752023 5547681 170414 1597363 1290678 299510 7175 4697138 3691390 985226 20522 2845709 2245437 586748 13524 231103 231103 110800 110800 36000 36000 3143550 1713778 1310329 119443 75864 13455 24652 37757 389939 223926 165776 237 979841 117652 851896 10293 4872856 4037687 834889 280 276563 218869 57601 93 904777 811650 84929 8198 2848652 2395408 453244 1014084 916776 93738 3570 COST OF GOODS SOLD 15854442 15854442 REPAIR & MAINTENANCE 4693673 3312167 1381506 CLIENT FOOD & SUPPLIES 3088387 3074795 10648 2944 STAFF DEVEL. & RECOG. 597712 383351 212500 1861 1988873 276209 1712664 82753585 66671596 15685678 396311 10905 9328 8497567 11461080 14686351 14577529 8154046 7802683 2339702 2000311 1491075 2321428 90018043 45744153 45972001 44273890 450942 450942 3414459 5061153 85017048 87958344 10236296 9895983 779322 482863 16155121 16198815 8851 2425 9679445 8447096 3664328 5039037 40523363 40066219 X 44465156 47877125 28529 15000 44493685 47892125 85017048 87958344 3398440 0 X 0 1 X 1 1 1 X 336123 1109768 968444 1667367 11588093 15669795 80925354 81534940 89693803 75374457 71482561 399011115 16533 16879 28245 27100 23516 112273 81278010 82661587 90690492 77068924 83094170 414793183 8000 8010 7130 32466 79987 135593 29201539 32684977 32130951 16827995 17868584 128714046 29209539 32692987 32138081 16860461 17948571 128849639 285943544 5954 10853 308528 452368 1434330 2212033 41353 41353 5954 52206 308528 452368 1434330 2253386 23957 26322 26588 27541 761 105169 166902 103632 130776 373249 774559 81307921 82907017 91129240 77679609 84902510 417926297 0.68420 0.66180 0.00540 0.00200 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. 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. FORFEITURE - 2020 AMOUNT: $ 62,500. DEFERRED REVENUE ADJUSTMENT - 2020 AMOUNT: $ 28,800. CLAIM SETTLEMENT - 2020 AMOUNT: $ 7,066. NORTH SOUND PAYMENT - 2021 AMOUNT: $ 359,974. 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 7078097 7078097 52495023 27107990 25387033 1941204 1876977 64227 25134035 16119339 9014696 3369684 639847 2729837 44273890 DEPOSITS 179433 OPERATING LEASE RIGHT-OF-USE ASSETS 4881720 5061153 LEASE LIABILITY 5012237 DEFERRED RENT 26800 5039037 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 KAREN T LEE CEO 386719 0 0 0 0 0 20300 0 17535 0 424554 0 0 0 ANTHONY WRIGHT COO 293694 0 0 0 0 0 20300 0 12476 0 326470 0 0 0 AUDREY HICKS CFO 257933 0 0 0 0 0 18055 0 9129 0 285117 0 0 0 MARK BEHRENDS VICE PRESIDENT 245034 0 0 0 0 0 17151 0 8957 0 271142 0 0 0 LIONEL TAMEZ CIO 210450 0 0 0 0 0 14730 0 12436 0 237616 0 0 0 SCHWIND L ORR VICE PRESIDENT 205430 0 0 0 0 0 14380 0 8957 0 228767 0 0 0 HILARY S YOUNG VICE PRESIDENT 201390 0 0 0 0 0 14096 0 12476 0 227962 0 0 0 DOROTHY P FALLIHEE VICE PRESIDENT 194900 0 0 0 0 0 13643 0 8957 0 217500 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 0.00740 0.00740 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 1 0.14670 1 0 D 0 1 0 0 0.01450 0.00490 0.01940 0 0 0 A 0 1 0 0 0 0 0 0 B 0 1 0 0 1 0 0 0 C 0 1 0 0 0 0 0 0 D 0 1 0 0 1 0 0 0 A 0 B 0 C 0 D 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 16285345 PURCHASED GOODS AND SERVICES 0 X 105630 FAIR MARKET VALUE X 1 7794 FAIR MARKET VALUE X 1 10425 FAIR MARKET VALUE X BEAUTY PROD. 1 5814 FAIR MARKET VALUE X OTHER 5 4630 FAIR MARKET VALUE X TRAVEL VCHR 1 2500 FAIR MARKET VALUE X ART SUPPLIES 1 1500 FAIR MARKET VALUE 0 0 1 0 SCHEDULE M, PART I, COLUMN (B): PART I, COLUMN (B) IS DETERMINED BY THE NUMBER OF DONATIONS RECEIVED. 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 450843 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1