2023-11-06T11:11:39-06:00 2022-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-01-01 411518696 TASKS UNLIMITED BUILDING SERVICES TASK 6128713320 2419 NICOLLET AVE S MINNEAPOLIS MN 55404 KAREN JOHNSTON EXECUTIVE DIRECTOR 6128713320 2023-10-30 KAREN JOHNSTON 999009999 0 MARC A KOTSONAS P00544551 6512276695 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN JOHNSTON 2419 NICOLLET AVE S MINNEAPOLIS MN 55404 6357944 0 X TASKSUNLIMITED.ORG X 1985 MN PROVIDES VOCATIONAL TRAINING AND SUPPORTED EMPLOYMENT FOR MENTALLY ILL ADULTS. 8 6 218 2 0 0 1726786 680579 5976247 5677318 33 47 0 0 7703066 6357944 0 0 0 0 4701370 4903752 0 0 0 1936165 1988097 6637535 6891849 1065531 -533905 10036776 9113632 623964 234726 9412812 8878906 PROVIDES VOCATIONAL TRAINING AND SUPPORTED EMPLOYMENT FOR MENTALLY ILL ADULTS. 0 0 6029640 5677318 TASKS UNLIMITED PLACEMENT PROGRAM HAS CLIENTS HIRED IN COMPETITIVE EMPLOYMENT POSITIONS AND TASKS UNLIMITED BUILDING SERVICES PROVIDED VOCATIONAL TRAINING AND SUPPORTED EMPLOYMENT TO CLIENTS WITH MENTAL ILLNESSES.247 INDIVIDUALS PARTICIPATED IN VOCATIONAL PROGRAMS. SECURED OR MAINTAINED EMPLOYMENT WITH TASKS UNLIMITED OR OTHER EMPLOYERS OVER THE YEAR. 6029640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X HEATHER SIMON CARLSON 6128713320 2419 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 PAULA CALLIES PRESIDENT 2.00 2.00 X X 0 0 0 LAWTON CAIN VICE PRESIDENT 2.00 2.00 X 0 0 0 DANA SCARLETT SECRETARY/TREASURER 2.00 38.00 X X 0 92662 5582 PAUL SEIFERT DIRECTOR 2.00 2.00 X 0 0 0 ELAINE LOVE DIRECTOR 2.00 2.00 X 0 0 0 FERNANDO JOHNSON DIRECTOR 2.00 2.00 X 0 0 0 BRUCE ARIO DIRECTOR 2.00 X 0 0 0 STEVE ERICKSON DIRECTOR 2.00 2.00 X 32997 0 10902 KAREN JOHNSTON EXECUTIVE DIRECTOR 5.00 35.00 X 0 178783 14963 32997 271445 31447 1 0 1 0 0 680579 680579 EMPLOYMENT REVENUE 900099 5313942 5313942 PROGRAM SERVICE FEES 900099 362228 362228 OTHER INCOME 900099 1148 1148 5677318 47 47 6357944 5677318 0 47 74377 74377 3650563 3650563 526131 526131 370545 370545 282136 282136 3084 3084 25592 25592 36699 36699 14910 14910 26227 26227 35387 35387 12909 12909 ALLOCATED ADMINISTRATIV 862209 862209 BUILDING MAINTENANCE AN 345389 345389 SUPPLIES 270146 270146 MANAGEMENT FEES 177757 177757 177788 177788 6891849 6029640 862209 0 838155 436956 571091 70978 64908 1085929 712838 620833 562523 70933 58310 7470668 7769642 10036776 9113632 623964 234726 623964 234726 X 9412812 8878906 9412812 8878906 10036776 9113632 -533905 0 X X 0 1 X 1 0 X 1186396 1646827 1227647 1726786 680579 6468235 5312783 5471904 5655736 5976247 5677318 28093988 6499179 7118731 6883383 7703033 6357897 34562223 0 0 0 34562223 54 156 177 33 47 467 54 156 177 33 47 467 15 15 6499248 7118887 6883560 7703066 6357944 34562705 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620833 562523 58310 58310 DUE FROM INTERCOMPANY 7769642 7769642 X PART X, LINE 2: TASKS UNLIMITED BUILDING SERVICES HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT AN ENTITY HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES TASKS UNLIMITED BUILDING SERVICES DOES NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATES THE OPERATIONS OF THE ENTITY ANNUALLY FOR UNCERTAIN TAX POSITIONS, FOR POTENTIAL INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME, AND FOR THE POTENTIAL LOSS OF NONPROFIT STATUS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. X X 0 0 0 0 0 0 0 1 0 KAREN JOHNSTON EXECUTIVE DIRECTOR 0 173783 0 5000 0 0 0 0 0 14963 0 193746 0 0 PART I, LINE 7 KAREN JOHNSTON RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2022 THAT WAS INCLUDED IN COMPENSATION AND WAS REPORTED ON HER 2022 FORM W-2. THE NON-FIXED PAYMENT WAS DETETMINED BY THE BOARD OF DIRECTORS. SHE WAS ALSO REIMBURSED FOR HEALTH INSURANCE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD CHAIR REVIEWS THIS INFORMATION WITH THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND EACH MEMBER IS ASKED TO DISCLOSE ANY AREAS THAT MAY CAUSE CONFLICT OF INTEREST CONCERNS. IF THERE IS AN APPARENT CONFLICT OF INTEREST DURING THE YEAR, IT IS REVIEWED AND DISCUSSED BY THE BOARD AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS ANNUAL PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR. BASED ON THIS PERFORMANCE REVIEW AS WELL AS AN INTERNAL AND EXTERNAL SCAN OF SALARIES THE EXECUTIVE COMMITTEE DETERMINES THE SALARY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. TASKS UNLIMITED INC 2419 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 237087205 ADMINISTRATIVE SUPPORT FOR TASKS UNLIMTED ORGANIZATIONS MN 501(C)(3) LINE 7 N/A 0 TASKS UNLIMITED MENTAL HEALTH SERVICES 2419 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 411567779 MENTAL HEALTH SUPPORT TO MENTALLY ILL ADULTS MN 501(C)(3) LINE 10 TASKS UNLIMITED INC 0 TASKS UNLIMITED LODGES 2419 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 411518210 RESIDENTIAL HOUSING FOR MENTALLY ILL ADULTS MN 501(C)(3) LINE 10 TASKS UNLIMITED INC 0 TASKS UNLIMITED TRAINING CENTER 2419 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 411518209 TREATMENT AND SKILLS TRAINING OF MENTALLY ILL ADULTS MN 501(C)(3) LINE 10 TASKS UNLIMITED INC 0 ENVISION COMMUNICATIONS 2419 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 HOUSING MN 501(C)(3) LINE 10 TASKS UNLIMITED INC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 1 TASKS UNLIMITED P 862209 COST TASKS UNLIMITED ENTITIES (DUE FROM INTERCOMPANY) S 7769642 COST