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 411567779 TASKS UNLIMITED MENTAL HEALTH SERVICES 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 1966186 0 9336 X TASKSUNLIMITED.ORG X 1986 MN SEE SCHEDULE O.TO PROVIDE MENTAL HEALTH SERVICES TO ENABLE SEVERE AND PERSISTENT MENTALLY ILL ADULTS TO MAXIMIZE THEIR MENTAL HEALTH, INDEPENDENCE, AND EMPLOYABILITY. 6 4 0 2 0 0 0 0 2036406 1966186 0 0 0 0 2036406 1966186 0 0 0 0 1552837 1723663 0 0 0 548867 592527 2101704 2316190 -65298 -350004 545846 366358 1467670 1638186 -921824 -1271828 TO PROVIDE MENTAL HEALTH SERVICES TO ENABLE SEVERE AND PERSISTENT MENTALLY ILL ADULTS TO MAXIMIZE THEIR MENTAL HEALTH, INDEPENDENCE, AND EMPLOYABILITY. 0 0 2043410 1966186 TASKS UNLIMITED MENTAL HEALTH SERVICES PROVIDED MENTAL HEALTH SERVICE TO ENABLE ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO MAXIMIZE THEIR MENTAL HEALTH, INDEPENDENCE AND EMPLOYABILITY.498 INDIVIDUALS WITH MENTAL ILLNESS RECEIVED ONE OF MORE OF OUR MENTAL HEALTH SERVICES, INCLUDING ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS), CASE MANAGEMENT, HOUSING STABILIZATION AND SUPPORT TO MAINTAIN STABLE EMPLOYMENT AND INDEPENDENT LIVING. 2043410 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 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 STEVE ERICKSON PRESIDENT 2.00 2.00 X X 0 32997 10902 LIZ MIHALCHICK SECRETARY/TREASURER 2.00 38.00 X X 0 107530 4068 APRIL BENJAMIN DIRECTOR 2.00 X 0 0 0 MARIANNE CHRISTIANSEN DIRECTOR 2.00 2.00 X 0 0 0 MIKE MAUS VICE PRESIDENT 2.00 2.00 X X 0 0 0 STEPHEN DELONG DIRECTOR 2.00 X 0 0 0 KAREN JOHNSTON EXECUTIVE DIRECTOR 1.00 39.00 X 0 178783 14963 0 319310 29933 0 0 1 0 0 GOVERNMENT CONTRACTS 900099 1683123 1683123 CLIENT SERVICE FEES 900099 266261 266261 OTHER INCOME 900099 16802 16802 1966186 1966186 1966186 0 0 10159 10159 1449891 1449891 87418 87418 68117 68117 108078 108078 58183 58183 24014 24014 26 26 47876 47876 80335 80335 46164 46164 5183 5183 ALLOCATED ADMINISTRATIV 272780 272780 SUPPLIES 24935 24935 SUBSCRIPTIONS AND MEMBE 10036 10036 BAD DEBT EXPENSE 10000 10000 12995 12995 2316190 2043410 272780 0 150573 161737 286457 128401 -1268 992509 916289 110084 76220 545846 366358 70129 10077 1397541 1628109 1467670 1638186 X -921824 -1271828 -921824 -1271828 545846 366358 -350004 0 X X 0 1 X 1 0 X 2202007 1793233 1919981 2036406 1966186 9917813 2202007 1793233 1919981 2036406 1966186 9917813 0 0 0 9917813 2202007 1793233 1919981 2036406 1966186 9917813 1.00000 0.99990 0.00000 0.00010 X 992509 916289 76220 76220 INTER-COMPANY ACCOUNTS PAYABLE 1628109 1628109 X PART X, LINE 2: TASKS UNLIMITED MENTAL HEALTH 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 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 A DRAFT 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 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 2149 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 THE MENTALLY ILL 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 UNLIMTED 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 S 1996443 COST TASKS UNLIMITED P 1628109 COST