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 411518210 TASKS UNLIMITED LODGES TASK 6127672079 2419 NICOLLET AVE SOUTH MINNEAPOLIS MN 55404 KAREN JOHNSTON EXECUTIVE DIRECTOR 6127672079 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 1925119 0 X TASKSUNLIMITED.ORG X 1985 MN PROVIDES RESIDENTIAL HOUSING FOR SERIOUS AND PERSISTENT MENTALLY ILL ADULTS WHO LIVE IN LODGINGS OWNED BY EXEMPT CORPORATIONS. 5 4 0 2 0 0 0 85100 542030 495019 0 381969 0 0 542030 962088 0 0 0 0 167129 236848 0 0 0 667189 720533 834318 957381 -292288 4707 4786103 3981390 7252635 6443215 -2466532 -2461825 PROVIDES RESIDENTIAL HOUSING FOR SERIOUS AND PERSISTENT MENTALLY ILL ADULTS WHO LIVE IN LODGINGS OWNED BY EXEMPT CORPORATIONS. 0 0 887445 495019 TASKS UNLIMITED LODGES OWNS AND MAINTAINS MULTIPLE HOMES THAT ARE INTEGRATED IN COMMUNITIES ACROSS THE TWIN CITIES, PROVIDING STABLE AND SUPPORTED HOUSING FOR INDIVIDUALS WERE SEVERE AND PERSISTENT MENTAL ILLNESS.91 INDIVIDUALS LIVED IN ONE OF TASKS' 17 FAIRWEATHER LODGES 887445 1 1 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 5 4 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 RODGER SKARE PRESIDENT 2.00 X X 0 0 0 MIKE MAUS VICE PRESIDENT 2.00 2.00 X X 0 0 0 DANA SCARLETT SECRETARY/TREASURER 2.00 38.00 X X 0 92662 5582 FERNANDO JOHNSON DIRECTOR 2.00 2.00 X 0 0 0 GREG ANDERSON DIRECTOR 2.00 X 0 0 0 KAREN JOHNSTON EXECUTIVE DIRECTOR 5.00 35.00 X 0 178783 14963 0 271445 20545 0 0 1 0 0 85000 100 85100 CLIENT SERVICE FEES 900099 359110 359110 INTER-COMPANY RENT 900099 135780 135780 OTHER REVENUE 900099 129 129 495019 1345000 963031 381969 381969 381969 962088 495019 0 381969 20318 20318 175901 175901 13576 13576 14022 14022 13031 13031 5500 5500 17776 17776 11569 11569 7547 7547 5364 5364 334617 334617 48023 48023 UTILITIES 114911 114911 ALLOCATED ADMINISTATIVE 69936 69936 BUILDING MAINTENANCE AN 55743 55743 SUPPLIES 21340 21340 28207 28207 957381 887445 69936 0 30595 3408 235 8208175 4311545 4649127 3896630 106381 81117 4786103 3981390 11352 9421 3162307 2540624 4078976 3893170 7252635 6443215 X -2466532 -2461825 -2466532 -2461825 4786103 3981390 4707 0 X X 0 1 X 1 1 1 X 220500 251000 85100 556600 549905 655835 598612 542016 494890 2841258 549905 876335 849612 542016 579990 3397858 0 0 0 3397858 911 106 8109 14 129 9269 550816 876441 857721 542030 580119 3407127 0.99730 0.99730 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 894100 894100 7173241 4184704 2988537 140834 126841 13993 3896630 DUE TO INTERCOMPANY 3893170 3893170 X PART X, LINE 2: TASKS UNLIMITED LODGES 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 LODGES 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 2021 THAT WAS INCLUDED IN COMPENSATION AND WAS REPORTED ON THE 2021 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 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 AVAILABILE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. TASKS UNLIMITED INC 2419 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 237087205 ADMINISTRATIVE SUPPORT TO TASKS UNLIMITED ORGANIZATION MN 501(C)(3) LINE 7 TASKS UNLIMITED INC 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 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 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 1 TASKS UNLIMITED P 69936 COST TASKS UNLIMITED S 3893170 COST