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 411518209 TASKS UNLIMITED TRAINING CENTER TASK 6128713320 2419 NICOLLET AVE SOUTH MINNEAPOLIS MN 55404 KAREN JOHNSTON EXECUTIVE DIRECTOR 6128713320 2023-10-30 1 KAREN JOHNSTON 999009999 0 MARC A KOTSONAS P00544551 6512276695 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN JOHNSTON 2419 NICOLLET AVE SOUTH MINNEAPOLIS MN 55404 1022418 0 9336 X WWW.TASKSUNLIMITED.ORG X 1985 MN SEE SCHEDULE O.TASKS UNLIMITED TRAINING CENTER IS ONE OF THE SEVEN ORGANIZATIONS IN THE TASKS UNLIMITED GROUP THAT PROVIDES SUPPORT EMPLOYMENT, HOUSING AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESS SO THAT THEY CAN ACHIEVE A LIFE WITH THE FULL RIGHTS AND RESPONSIBILITES OF OUR SOCIETY. 6 6 0 2 0 0 0 0 952456 1022418 0 0 0 0 952456 1022418 0 0 0 0 708331 864435 0 0 0 278117 253549 986448 1117984 -33992 -95566 264428 427246 1521019 1779403 -1256591 -1352157 X SEE SCHEDULE O.TASKS UNLIMITED TRAINING CENTER IS ONE OF THE SEVEN ORGANIZATIONS IN THE TASKS UNLIMITED GROUP THAT PROVIDES SUPPORT EMPLOYMENT, HOUSING AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESS SO THAT THEY CAN ACHIEVE A LIFE WITH THE FULL RIGHTS AND RESPONSIBILITES OF OUR SOCIETY. 0 0 976786 1022418 TASKS UNLIMITED TRAINING CENTER PROVIDES SERVICE FOR THE DIAGNOSTIC AND TREATMENT AND SKILLS TRAINING OF ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS IN AN INTENSIVE RESIDENTIAL TREATMENT SETTINGAT THE TRAINING CENTER 37 INDIVIDUALS WERE SERVED IN 2022. 16 INDIVIDUALS COMPLETED THE PROGRAM AND MOVED TO LESS RESTRICTIVE HOUSING. 976786 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 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 KRISTINE HAERTL PRESIDENT 2.00 2.00 X X 0 0 0 GREG HESTNESS DIRECTOR 2.00 2.00 X 0 0 0 MATT VOHL SECRETARY/TREASURER 2.00 X X 0 0 0 DAWN HAYES DIRECTOR 2.00 X 0 0 0 RODNEY JONES VICE PRESIDENT 2.00 X X 0 0 0 MADALYNN GEROLD DIRECTOR 2.00 X 0 0 0 KAREN JOHNSTON EXECUTIVE DIRECTOR 5.00 35.00 X 0 178783 14963 0 178783 14963 0 0 1 0 0 PROGRAM SERVICE FEES 900099 924630 924630 CLIENT SERVICE FEES 900099 97788 97788 1022418 1022418 1022418 0 0 10159 10159 735481 735481 36108 36108 27675 27675 55012 55012 21585 21585 2317 2317 42758 42758 3352 3352 964 964 1728 1728 ALLOCATED ADMINISTRATIV 141198 141198 SUPPLIES 24708 24708 SUBSCRIPTIONS AND MEMBE 8218 8218 BUILDING MAINTENANCE AN 5284 5284 1437 1437 1117984 976786 141198 0 163785 316270 99406 98839 479 36186 24528 1237 11658 264428 427246 29967 1491052 1779403 1521019 1779403 X -1256591 -1352157 -1256591 -1352157 264428 427246 -95566 0 X X 0 1 X 1 0 X 753822 935827 1033754 952456 1022418 4698277 753822 935827 1033754 952456 1022418 4698277 0 0 0 4698277 753822 935827 1033754 952456 1022418 4698277 1.00000 0.99150 0.00000 X 36186 24528 11658 11658 INTER-COMPANY ACCOUNTS PAYABLE 1779403 1779403 X PART X, LINE 2: FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE THE RETURNS ARE FILED. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART X, LINE 2 `TASKS UNLIMITED TRAINING CENTER HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT THE ENTITY HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES TASKS UNLIMITED MENTAL HEALTH 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. 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 THE 2022 FORM W-2. THE NON-FIXED PAYMENT WAS DETERMINED 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 OFFICIAL 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 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 TO TASKS UNLIMITED ORGANIZATIONS MN 501(C)(3) LINE 7 N/A 0 TASKS UNLIMITED BUILDING SERVICES 2419 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 411518696 TRAINING AND EMPLOYMENT FOR MENTALLY ILL ADULTS MN 501(C)(3) LINE 10 TASKS UNLIMITED INC 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 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 1 TASKS UNLIMITED P 1005633 COST TASKS UNLIMITED S 1779403 COST