2024-09-17T18:22:08-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 910791552 PIONEER HUMAN SERVICES INC PION 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 ANTHONY WRIGHT CEO 2067681990 2024-09-16 1 0 MEGAN R RYAN P00737884 4254544919 2024-09-16 2023 2024-08-08 14:25:15Z ANTHONY WRIGHT 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 90071300 0 X WWW.PIONEERHUMANSERVICES.ORG X 1962 WA TO ERADICATE MASS INCARCERATION THROUGH INNOVATIVE SOCIAL ENTREPRENEURSHIP. 10 10 1046 12 0 0 734857 846883 86955992 86068327 901230 2752671 267081 206505 88859160 89874386 0 0 0 0 43467234 44314950 0 0 248070 43677868 46938466 87145102 91253416 1714058 -1379030 89453540 86823264 39847357 38596111 49606183 48227153 X TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 0 0 24554985 29661872 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. 32908312 35698817 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. 8857734 7604490 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. 8330506 8436007 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. 3300669 4667141 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. 11631175 13103148 77952206 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 1 109 0 1046 1 0 1 CJ UK 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 WA X ANTHONY WRIGHT 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 STEVE MULLIN CHAIRPERSON 2.00 X X 0 0 0 NANCY ISSERLIS VICE-CHAIR 2.00 X X 0 0 0 MATT NIKERSON SECRETARY 2.00 X X 0 0 0 KAREN DENISE WILSON TREASURER 2.00 X X 0 0 0 ADRIENNE HALL BOARD MEMBER 2.00 X 0 0 0 ANN YOO BOARD MEMBER 2.00 X 0 0 0 DAVID ISRAEL BOARD MEMBER THRU 04/07/23 2.00 X 0 0 0 JEAN-FRANCOIS HEITZ BOARD MEMBER 2.00 X 0 0 0 PHILIP COLE BOARD MEMBER 2.00 X 0 0 0 RANDY WILCOX BOARD MEMBER 2.00 X 0 0 0 SKYLER BROWN BOARD MEMBER 2.00 X 0 0 0 ANTHONY WRIGHT CEO 50.00 X 411217 0 36421 SANDRA POSSIN CFO 50.00 X 275594 0 28891 MARK BEHRENDS COO 50.00 X 317513 0 34266 HILARY S YOUNG VICE PRESIDENT 50.00 X 216315 0 25764 ELENA R LAMONT VICE PRESIDENT OF CONTR. & ADMIN 50.00 X 202788 0 27473 TOSHA HUBBY RN II 50.00 X 170082 0 12829 DEBBIE D ALLEN SENIOR DIRECTOR OF FINANCE 50.00 X 167162 0 29276 DENITA PRICE DIRECTOR OF ORGANIZATIONAL DEVELOPMENT 50.00 X 160484 0 26473 1921155 0 221393 89 0 1 0 SUPPLEMENTAL HEALTH CARE PO BOX 677896 DALLAS TX 752677896 HEALTHCARE STAFFING SERVICES 1409628 NORTHWEST HEALTH & HEALING PLLC 16714 E LAKE GOODWIN RD STANWOOD WA 98292 HEALTH AND HEALING SERVICES 284621 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 HEALTHCARE STAFFING SERVICES 282202 ANNA WALDNER 402 EMMA DRIVE HARTFORD WA 57033 MENTAL HEALTH SERVICES 266695 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 303845547 MEDICAL BILLING SERVICES 250886 13 299764 547119 5287 846883 PIONEER INDUSTRIES 333999 29661872 29661872 GOVERNMENT CONTRACTS 624310 27672443 27672443 TREATMENT FEES 623990 23982978 23982978 RESIDENTIAL FEES 531390 4751034 4751034 86068327 491356 491356 178752 0 178752 178752 178752 2458229 196914 2261315 2261315 2261315 VENDING INCOME 900099 17694 17694 LANDLORD MITIGATION 900099 5000 5000 PROPERTY TAX REFUND 900099 3374 3374 1685 1685 27753 89874386 86068327 0 2959176 1103902 1103902 32826911 27550077 5199108 77726 2373557 1919094 449112 5351 4752422 3860033 881882 10507 3258158 2588028 663540 6590 5584374 4305550 1147987 130837 259817 259817 92410 92410 36000 36000 47118 5306 37728 4084 1238566 702222 535631 713 1090556 672691 412997 4868 3662945 3106493 556452 404793 315763 89030 820159 654278 164317 1564 2382646 1999190 383456 2101120 1947860 147443 5817 COST OF GOODS SOLD 18245753 18245753 REPAIR & MAINTENANCE 4563157 3890327 672830 CLIENT FOOD & SUPPLIES 4070477 4069414 1063 STAFF DEVEL. & RECOG. 644871 432545 212313 13 1693704 1335355 358349 91253416 77952206 13053140 248070 8628 5500 12058475 14348659 17411032 13565828 7042151 9002151 2398852 3177810 2178768 3789275 83258628 46734798 41484776 36523830 450942 450942 6419916 5959269 89453540 86823264 8921855 10509902 597969 105304 16242509 15051204 1989 7169775 6451520 6913260 6478181 39847357 38596111 X 49538021 48224802 68162 2351 49606183 48227153 89453540 86823264 -1379030 0 X 0 1 X 1 1 1 X 968444 1667367 11588093 734857 846883 15805644 89693803 75374457 71482561 86955992 86068327 409575140 28245 27100 23516 23789 17694 120344 90690492 77068924 83094170 87714638 86932904 425501128 7130 32466 79987 29679 19180 168442 32130951 16827995 17868584 23518543 28579669 118925742 32138081 16860461 17948571 23548222 28598849 119094184 306406944 308528 452368 1434330 428340 670108 3293674 308528 452368 1434330 428340 670108 3293674 26588 27541 761 54890 103632 130776 373249 38126 10059 655842 91129240 77679609 84902510 88181104 87613071 429505534 0.71340 0.70160 0.00770 0.00630 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. 2023 AMOUNT: $ 8,817. INSURANCE PROCEEDS - 2019 AMOUNT: $ 24,159. BAD DEBT RECOVERY - EASEMENT - 2019 AMOUNT: $ 14,000. GARNISHMENT FEE - 2019 AMOUNT: $ 2,474. 2020 AMOUNT: $ 1,489. 2022 AMOUNT: $ 1,465. 2023 AMOUNT: $ 1,242. 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 6479989 6479989 48121257 25936337 22184920 1508255 1460855 47400 25095717 18551732 6543985 2053410 785874 1267536 36523830 DEPOSITS 122056 OPERATING LEASE RIGHT-OF-USE ASSETS 5837213 5959269 LEASE LIABILITY 6134366 DEFERRED RENT 29477 SECURITY DEPOSITS 211316 HOPE/ADOPT FUND 103022 6478181 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. DURING 2023 PIONEER HUMAN SERVICES CEASED HOLDING CASH ON BEHALF OF CLIENTS. THERE IS NO BALANCE OF CUSTODIAL LIABILITIES AT DECEMBER 31, 2023. X X X X 0 0 0 0 0 0 0 0 0 ANTHONY WRIGHT CEO 411217 0 0 0 0 0 23100 0 13321 0 447638 0 0 0 MARK BEHRENDS COO 317513 0 0 0 0 0 22183 0 12083 0 351779 0 0 0 SANDRA POSSIN CFO 275594 0 0 0 0 0 19250 0 9641 0 304485 0 0 0 HILARY S YOUNG VICE PRESIDENT 216315 0 0 0 0 0 15099 0 10665 0 242079 0 0 0 ELENA R LAMONT VICE PRESIDENT OF CONTR. & ADMIN 202788 0 0 0 0 0 14152 0 13321 0 230261 0 0 0 DEBBIE D ALLEN SENIOR DIRECTOR OF FINANCE 167162 0 0 0 0 0 11693 0 17583 0 196438 0 0 0 DENITA PRICE DIRECTOR OF ORGANIZATIONAL DEVELOPME 160484 0 0 0 0 0 7767 0 18706 0 186957 0 0 0 TOSHA HUBBY RN II 170082 0 0 0 0 0 11896 0 933 0 182911 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 881000 5190000 95136 5094864 2017 1 0 1 1 B 47000 680000 19735 660265 2020 0 0 1 1 C 1030232 5920000 110507 5809493 2017 1 0 1 1 D 146000 5380000 97327 5282673 2020 0 0 1 1 A 0 1 0 0 0.00740 0.00000 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 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 2023. 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 128680 579313 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1