2021-11-05T14:24:31-05:00 2020-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2020-01-01 910791552 PIONEER HUMAN SERVICES INC PION 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 KAREN LEE CEO 2067681990 2021-11-04 1 KAREN LEE 999009999 MEGAN R RYAN P00737884 4254544919 2021-10-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN LEE 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 79288980 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. 15 15 1345 17 0 0 968444 1667367 89693803 75374457 8177425 1197185 274914 366367 99114586 78605376 0 0 0 0 40681304 43433594 0 0 414525 50384898 38918878 91066202 82352472 8048384 -3747096 87788475 85017048 39547694 40523363 48240781 44493685 X TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 0 0 24099922 22982207 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 WORK EXPERIENCE THAT PROMOTE A CAREER TRAJECTORY FOR THOSE WE SERVE, AND SERVE AS A MODEL TO OTHER BUSINESSES ON HOW THEY CAN SUCCESSFULLY EMPLOY FORMERLY INCARCERATED INDIVIDUALS. OUR BUSINESS LINES INCLUDE MANUFACTURING, DISTRIBUTION, FOOD SERVICE AND CONSTRUCTION. 22793432 26811043 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 MEETING PEOPLE 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. 8276747 8409277 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 RESIDENT NEEDS, INCLUDING ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, JOB-READINESS WORKSHOPS, PARENTING CLASSES AND FAMILY REUNIFICATION SERVICES. 8307585 8782240 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 AND SERVICE-ENRICHED HOUSING OPTIONS ACROSS THE STATE OF WASHINGTON. 6645030 8389690 YOUTH/JUVENILE: PIONEER PROVIDES AN ARRAY OF SPECIALIZED RESIDENTIAL PROGRAMS TO SERVE YOUTH, YOUNG ADULTS AND FAMILIES IN CRISIS. OUR GOAL IS TO PRESERVE FAMILIES, IF IT IS SAFE FOR THE YOUTH, AND PROVIDE THE TOOLS AND SKILLS NEEDED TO PREVENT YOUTH FROM ENTERING THE JUDICIAL SYSTEM OR FROM RETURNING TO IT. 14952615 17171930 70122716 1 1 0 1 0 0 0 0 1 0 1 0 0 0 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 1 120 0 1345 1 0 1 CJ UK 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X AUDREY HICKS 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 RANDY WILCOX CHAIRPERSON 2.00 0.00 X X 0 0 0 STEVE MULLIN VICE-CHAIR 2.00 0.00 X X 0 0 0 ROB BATEMAN TREASURER 2.00 0.00 X X 0 0 0 NANCY ISSERLIS SECRETARY 2.00 0.00 X X 0 0 0 ELIZABETH CADWALLADER BOARD MEMBER 2.00 0.00 X 0 0 0 LIZ DUNBAR BOARD MEMBER 2.00 0.00 X 0 0 0 WADE BLACK BOARD MEMBER 2.00 0.00 X 0 0 0 LEN RADZIWANOWICZ BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN-DENISE WILSON BOARD MEMBER 2.00 0.00 X 0 0 0 JEAN-FRANCOIS HEITZ BOARD MEMBER 2.00 0.00 X 0 0 0 NICK MACPHEE BOARD MEMBER 2.00 0.00 X 0 0 0 CARLOS RUIZ BOARD MEMBER 2.00 0.00 X 0 0 0 TONITA WEBB 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 CHRIS POULOS BOARD MEMBER 2.00 0.00 X 0 0 0 SKYLER BROWN BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN LEE CEO 50.00 0.00 X 409194 0 32780 AUDREY HICKS CFO 50.00 0.00 X 282031 0 28472 ANTHONY WRIGHT COO 50.00 0.00 X 319186 0 31303 MARK BEHRENDS VICE PRESIDENT 50.00 0.00 X 261317 0 27775 LIONEL TAMEZ CIO 50.00 0.00 X 203718 0 25770 HILARY YOUNG VICE PRESIDENT 50.00 0.00 X 200400 0 25760 SCHWIND ORR VICE PRESIDENT 50.00 0.00 X 197079 0 25494 DOROTHY FALLIHEE VICE PRESIDENT 50.00 0.00 X 183287 0 25039 2056212 0 222393 36 0 1 0 BELLWETHER HOUSING 433 MINOR AVE N SEATTLE WA 98109 CONSULTING SERVICES 258116 NUWEST GROUP HOLDINGS LLC 325 118TH AVE SUITE 300 BELLEVUE WA 98005 TEMPORARY STAFF 217905 BEACON HILL STAFFING GROUP LLC 152 BOWDOIN STREET BOSTON MA 02108 STAFFING SERVICES 186694 CORRISOFT 1648 MCGRATHIANA PKWY LEXINGTON KY 40511 TECHNOLOGY SOLUTIONS 152491 ADP PO BOX 842875 BOSTON MA 02284 PAYROLL & HR 135657 7 40000 986474 640893 38542 1667367 GOVERNMENT CONTRACTS 624310 31521777 31521777 PIONEER INDUSTRIES 333999 22982207 22982207 TREATMENT FEES 623990 14703564 14703564 RESIDENTIAL FEES 531390 4822863 4822863 BELMONT FEES 541900 1344046 1344046 75374457 244318 244318 208050 0 208050 208050 208050 4518 1631953 4593 679011 -75 952942 952867 952867 FORFEITURE 900099 62500 62500 DEF. REV. ADJ. 900099 28800 28800 REBATES/REFUNDS 900099 27541 27541 39476 39476 158317 78605376 75374457 0 1563552 1102967 1102967 32247947 27083408 5079241 85298 2309864 1941578 360030 8256 4157077 3488629 653339 15109 3615739 2967078 640763 7898 226255 226255 161423 161423 36000 36000 2316369 1985481 255111 75777 203427 34957 134957 33513 1456420 838276 611992 6152 1000582 121106 878769 707 3892361 3522014 370347 227582 160157 67291 134 790189 762366 27818 5 2804203 2331941 472262 819954 727789 89293 2872 COST OF GOODS SOLD 17484267 17484258 9 REPAIR & MAINTENANCE 3469478 2914637 554841 CLIENT FOOD & SUPPLIES 1647732 1647732 STAFF DEVEL. & RECOG. 729978 275829 452660 1489 1652658 1447802 27541 177315 82352472 70122716 11815231 414525 11821 10905 11729476 8497567 14740544 14686351 6990000 8154046 2599762 2339702 1906902 1491075 90024375 44052374 44715140 45972001 450942 450942 575000 0 4068888 3414459 87788475 85017048 9708686 10236296 237807 779322 14553279 16155121 4152 8851 10540044 9679445 4503726 3664328 39547694 40523363 X 48200781 44465156 40000 28529 48240781 44493685 87788475 85017048 -3747096 0 X 0 1 X 1 1 1 X 221176 336123 1109768 968444 1667367 4302878 81693672 80925354 81534940 89693803 75374457 409222226 20114 16533 16879 28245 27100 108871 81934962 81278010 82661587 90690492 77068924 413633975 8000 8010 7130 32466 55606 28038645 29201539 32684977 32130951 16827995 138884107 28038645 29209539 32692987 32138081 16860461 138939713 274694262 8949 5954 10853 308528 452368 786652 41353 41353 8949 5954 52206 308528 452368 828005 108534 23957 26322 26588 27541 212942 166902 103632 130776 401310 82052445 81307921 82907017 91129240 77679609 415076232 0.66180 0.64020 0.00200 0.00090 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. 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. 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 7178097 7178097 51181476 26135072 25046404 2532815 2135254 397561 24925808 15234757 9691051 4206179 547291 3658888 45972001 LEASE LIABILITY 3630828 DEFERRED RENT 33500 3664328 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 1 0 KAREN LEE CEO 354449 0 54745 0 0 0 18920 0 13860 0 441974 0 0 0 ANTHONY WRIGHT COO 264820 0 54366 0 0 0 21575 0 9728 0 350489 0 0 0 AUDREY HICKS CFO 232766 0 49265 0 0 0 21602 0 6870 0 310503 0 0 0 MARK BEHRENDS VICE PRESIDENT 226880 0 34437 0 0 0 20905 0 6870 0 289092 0 0 0 LIONEL TAMEZ CIO 195201 0 8517 0 0 0 16042 0 9728 0 229488 0 0 0 HILARY YOUNG VICE PRESIDENT 186357 0 14043 0 0 0 16032 0 9728 0 226160 0 0 0 SCHWIND ORR VICE PRESIDENT 190319 0 6760 0 0 0 15766 0 9728 0 222573 0 0 0 DOROTHY FALLIHEE VICE PRESIDENT 179037 0 4250 0 0 0 18169 0 6870 0 208326 0 0 0 PART I, LINE 7 CERTAIN EMPLOYEES ARE PAID A DISCRETIONARY BONUS BASED ON PERFORMANCE. 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 0.00740 0.00740 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 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 16608478 PURCHASED GOODS AND SERVICES 0 X 1 12386 FAIR MARKET VALUE X HYGIENE SUPP. 1 26156 FAIR MARKET VALUE 0 0 1 0 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 FINANCE & 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 JULY 2020. 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 450942 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1