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 237087205 TASKS UNLIMITED INC 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 2236153 0 9336 X WWW.TASKSUNLIMITED.ORG X 1970 MN SEE SCHEDULE O.TASKS UNLIMITED, INC. IS ONE OF THE ORGANIZATIONS IN THE TASKS UNLIMITED GROUP THAT PROVIDES SUPPORTED EMPLOYMENT, HOUSING, AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESS SO THAT THEY CAN ACHIEVE A LIFE WITH THE FULL RIGHTS AND RESPONSIBILITIES OF OUR SOCIETY. 18 16 97 19 0 0 1366431 844530 1306642 1347317 46332 44306 10704 0 2730109 2236153 0 256353 0 0 1483842 1369071 0 0 203788 811157 997219 2294999 2622643 435110 -386490 4298979 4124063 824286 1157184 3474693 2966879 X SEE SCHEDULE O.TASKS UNLIMITED, INC. IS ONE OF THE ORGANIZATIONS IN THE TASKS UNLIMITED GROUP THAT PROVIDES SUPPORTED EMPLOYMENT, HOUSING, AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESS SO THAT THEY CAN ACHIEVE A LIFE WITH THE FULL RIGHTS AND RESPONSIBILITIES OF OUR SOCIETY. 0 0 702165 256353 1347317 TASKS UNLIMITED PROVIDED SUPPORT TO THE TASKS UNLIMITED GROUP. 719 UNDUPLICATED INDIVIDUALS RECEIVED SERVICES IN 2022.163 INDIVIDUALS EXPERIENCING HOMELESSNESS RECEIVED BASIC NEEDS, SUPPORT AND CONNECTION TO RESOURCES AT THE NORTHEAST OUTREACH AND OPPORTUNITY CENTER (NOOC) 702165 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 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 MARIANNE CHRISTIANSEN CHAIR (JULY THROUGH DECEMBER) 2.00 2.00 X 0 0 0 MICHAEL MAUS CHAIR (JANUARY THROUGH JUNE) 2.00 X X 0 0 0 CHRIS CHRISTIANSEN SECRETARY/TREASURER 2.00 X X 0 0 0 GREG HESTNESS DIRECTOR 2.00 2.00 X 0 0 0 BRYAN FRANDRUP DIRECTOR 2.00 2.00 X 0 0 0 STEVE ERICKSON DIRECTOR 2.00 2.00 X 32997 0 10902 DR BILL WALSH DIRECTOR 2.00 X 0 0 0 PAULA CALLIES DIRECTOR 2.00 X 0 0 0 KIM HERRING DIRECTOR 2.00 X 0 0 0 ELAINE LOVE DIRECTOR 2.00 X 0 0 0 J PAUL SEIFERT DIRECTOR 2.00 X 0 0 0 KRISTINE HAERTL DIRECTOR 2.00 2.00 X 0 0 0 LARRY FRASER DIRECTOR 2.00 X 0 0 9830 RODGER SKARE DIRECTOR 2.00 2.00 X 0 0 0 KYLE VAN ACKER DIRECTOR 2.00 2.00 X 0 0 0 RODNEY JONES DIRECTOR 2.00 2.00 X 0 0 0 JIM PAULET DIRECTOR 2.00 X 0 0 0 JAMES CANNON DIRECTOR 2.00 X 0 0 0 HEATHER SIMON CARLSON CFO 38.00 2.00 X 114276 0 11188 KAREN JOHNSTON EXECUTIVE DIRECTOR 20.00 20.00 X 178783 0 14963 KASSIA OANEZIZH DIRECTOR OF PROGRAM OPERATIONS 40.00 X 102500 0 6391 ELIZABETH MIHELCHEK DIRECTOR OF BEHAVIORAL HEALTH SERVICES 40.00 X 109530 0 4068 538086 0 57342 4 0 1 0 MARCO TECHNOLOGIES 6701 PKWY CIRCLE STE 500 BROOKLYN CENTER MN 55430 IT EQUIPMENT AND SUPPORT 226773 1 440029 404501 844530 INTER-ENTITY ADMINISTR 900099 1346123 1346123 OTHER REVENUE 900099 1194 1194 1347317 44306 44306 2236153 1347317 0 44306 X 256353 256353 263652 212857 50795 943582 307556 548775 87251 58926 14660 39645 4621 17228 4716 10588 1924 85683 25421 50719 9543 53899 53899 39946 39946 385028 20680 324598 39750 108553 16593 85817 6143 207854 207854 12872 4629 7335 908 5669 5638 15 16 32016 31087 929 30344 375 29969 MISCELLANEOUS 68898 28339 40398 161 INTER-ENTITY 22496 8091 12817 1588 MEALS AND ENTERTAINMENT 11225 7166 4059 SUBSCRIPTIONS AND MEMBE 8291 786 7346 159 10128 1162 8966 2622643 702165 1716690 203788 343215 254129 636601 636676 70613 88339 37175 49884 196786 87797 672456 567870 53600 104586 2960989 2902652 4298979 4124063 321187 431871 503099 725313 824286 1157184 X 2726255 2669332 748438 297547 3474693 2966879 4298979 4124063 X -386490 -101243 -20081 X X 0 1 X 1 1 1 X 271680 308541 1476875 1366431 844530 4268057 271680 308541 1476875 1366431 844530 4268057 496262 3771795 33347 46332 44306 123985 4392042 3677356 0.85880 0.78720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672456 567870 104586 104586 DUE TO INTERCOMPANY 468960 DUE TO ENVISION COMMUNITIES, INC 256353 725313 X PART X, LINE 2: TASKS UNLIMITED, INC. HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT THAT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES TASKS UNLIMITED, INC. 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. 1 ENVISION COMMUNITIES INC 15541 S HAM LAKE DR HAM LAKE MN 55304 883604915 501(C)(3) 256353 0 HOUSING 1 0 PART I, LINE 2: DONATIONS FOR APPROVED GRANTEES IN THE U.S. X X 0 0 0 0 0 0 0 1 0 KAREN JOHNSTON EXECUTIVE DIRECTOR 173783 0 5000 0 0 0 0 0 14963 0 193746 0 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 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 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 20,680. MANAGEMENT AND GENERAL EXPENSES 324,598. FUNDRAISING EXPENSES 39,750. TOTAL EXPENSES 385,028. FORM 990, PART XI, LINE 9: RETURN OF GRANT FUNDS -20,081. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. TASKS UNLIMITED BUILDING SERVICES 2419 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 411418696 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 TASKS UNLIMITED TRAINING SERVICES 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 ABOVE TASKS UNLIMITED ENTITIES (DUE FROM INTERCOMPANY) S COST TASKS UNLIMITED LODGES P 3893170 COST TASKS UNLIMITED MENTAL HEALTH SERVICES P 1996403 COST TASKS UNLIMITED TRAINING CENTER P 1779403 COST TASKS UNLIMTED BUILDING SERVICES P 7769642 COST