2024-11-07T16:29:10-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 410853397 POSSABILITIES OF SOUTHERN MINNESOTA POSS 5072816116 1808 3RD AVENUE SE ROCHESTER MN 55904 MARK CAIRNS TREASURER 5072816116 2024-11-05 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-11-05 2023 2024-10-15 13:58:12Z MARK CAIRNS 1808 3RD AVENUE SE ROCHESTER MN 55904 5255747 0 X WWW.POSSABILITIES.ORG X 2002 MN TRAINING AND DAY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 7 201 11 825 0 1343771 128115 4424162 4936636 14474 99381 -18666 33739 5763741 5197871 0 0 0 0 3462523 3819889 0 0 168960 852280 885067 4314803 4704956 1448938 492915 4851499 5340432 1051899 1047917 3799600 4292515 X TRAINING AND DAY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 4206658 0 1098695 DAY TRAINING AND HABILITATION SERVICES: WE PROVIDE EMPLOYMENT SUPPORT AND LIFE ENRICHMENT DAY SERVICES FOR APPROXIMATELY 137 PEOPLE WITH DEVELOPMENTAL DISABILITIES RANGING IN AGE FROM 21 YEARS THROUGH RETIREMENT. 65 PEOPLE WERE SERVED IN EMPLOYMENT SERVICES, INCLUDING EMPLOYMENT SUPPORT. THERE IS IN-CENTER WORK AS WELL AS COMMUNITY-BASED SUPPORT FOR INDIVIDUALS EMPLOYED IN THE COMMUNITY. WORK OPPORTUNITIES ARE BASED ON THE INDIVIDUAL'S PREFERENCES AND ABILITIES. 72 ADULTS WITH MORE SERIOUS COGNITIVE, DEVELOPMENTAL, AND PHYSICAL CHALLENGES ENJOY DAY RECREATIONAL AND LEISURE ACTIVITIES INCLUDING COMMUNITY OUTINGS, ARTS AND CRAFTS, AND VOLUNTEERING. ACTIVITIES ARE BASED ON THE PERSON'S INTERESTS AND EVERY EFFORT IS MADE FOR COMMUNITY INTEGRATED ACTIVITIES. A NEW PROGRAM, ARTABILITIES, BEGAN IN OCTOBER 2022 AND PROVIDES SUPPORT AND CLASSES TO 32 ARTISTS WITH DISABILITIES. DAY SERVICES INCLUDE PERSONAL CARE ALONG WITH TRANSPORTATION OF A PARTICIPANT FROM HOME TO POSSABILITIES AND HOME AGAIN. 0 0 3123140 INDIVIDUALIZED HOME SUPPORTS AND RESPITE (IHSR) IS A LICENSED SERVICE THAT ALLOWS FAMILIES TO DIRECT THE CARE OF THEIR LOVED ONES THEMSELVES IN THE HOME SETTING. POSSABILITIES PROVIDES SUPPORT IN THE HIRING PROCESS, TRAINING STAFF, AND PAYROLL FUNCTIONS. 84 FAMILES ARE SERVED. 0 0 714801 OTHER PROGRAM SERVICES 4206658 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 201 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 MN X JAMIE HOFMEISTER 5072816116 1808 3RD AVENUE SE ROCHESTER MN 55904 EDDIE FRICKER PRESIDENT 2.00 X X 0 0 0 MANNASEH KAMBAKI VICE PRESIDENT 2.00 X X 0 0 0 PHILLIP LOMBARDO SECRETARY 2.00 X X 0 0 0 MARK CAIRNS TREASURER 2.00 X X 0 0 0 JAY HANSEN DIRECTOR 2.00 X 0 0 0 EDDIE FRICKER DIRECTOR 2.00 X 0 0 0 CATHERINE SWANSON DAVIS DIRECTOR 2.00 X 0 0 0 MELISSA STENKE DIRECTOR 2.00 X 0 0 0 SUSAN MACKERT EXECUTIVE DIRECTOR 40.00 X 105324 0 525 105324 0 525 1 0 0 0 0 32898 74294 20923 20923 128115 PERSONAL SUPPORT 624100 3123140 3123140 DT&H SERVICES 624100 1098695 1098695 OTHER SERVICES 624100 714801 714801 4936636 50381 50381 27800 25710 2090 2090 825 1265 49000 0 49000 49000 49000 63815 32898 32166 31649 31649 5197871 4936636 825 132295 105849 105849 3125396 2981485 52615 91296 16234 13403 757 2074 333981 312322 19928 1731 238429 217903 13027 7499 17643 48 17595 28294 1092 7620 19582 37265 23806 13113 346 111328 87260 19033 5035 86032 61788 23118 1126 144736 137373 6321 1042 13054 1764 9195 2095 36158 28663 6646 849 111574 100302 10988 284 23326 16821 6135 370 MISCELLANEOUS EXPENSE 207445 154812 17200 35433 PROGRAM SUPPLIES 30791 30791 BAD DEBT EXPENSE 24114 24114 RECRUITMENT EXPENSE 13307 12911 198 198 4704956 4206658 329338 168960 819032 1774259 1127408 659852 948787 948787 352489 447774 47694 45053 3658667 2193960 1556089 1464707 4851499 5340432 143656 171921 908243 875996 1051899 1047917 X 3454367 3960636 345233 331879 3799600 4292515 4851499 5340432 492915 0 X 0 1 X 1 0 X 691946 1391797 984221 1343771 128115 4539850 691946 1391797 984221 1343771 128115 4539850 4143 4535707 15255 14961 17900 39674 78181 165971 31649 31649 2027 528 2842 5397 4742867 20632188 0.95630 0.96790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,027. 2020 AMOUNT: $ 528. 2021 AMOUNT: $ 2,842. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362770 362770 2302418 1265556 1036862 993479 928404 65075 1464707 X 5295434 0 5295434 -97563 -97563 5197871 4802519 97563 97563 4704956 0 4704956 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND APPLICABLE STATUTES OF THE STATE OF MINNESOTA. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -25,710. REVENUES NETTED WITH EXPENSES -39,687. FUNDRAISING EXPENSES -32,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 25,710. REVENUES NETTED WITH EXPENSES 39,687. FUNDRAISING EXPENSES 32,166. NIGHT OF POSSABILITIES 96713 32898 63815 12088 16507 3571 96713 32898 63815 12088 16507 3571 32166 31649 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER TO MANAGE AND CONDUCT THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL POWERS GRANTED TO THE BOARD OF DIRECTORS BY THE ARTICLES OF INCORPORATION, THESE BYLAWS, OR MINN. STAT. 317A, MAY BE EXERCISED BY THE EXECUTIVE COMMITTEE, WHETHER OR NOT SPECIFICALLY SO INDICATED IN EACH CASE. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF A SIMPLE MAJORITY OF THE COMMITTEE MEMBERS, AND A MAJORITY VOTE OF SUCH MEMBERS SHALL PREVAIL. NOTICE OF MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE GIVEN IN WRITING OR BY PHONE CALL AND SHALL DESIGNATE THE TIME AND PLACE OF THE MEETING. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED BY ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE. VACANCIES IN THE EXECUTIVE COMMITTEE SHALL BE FILLED FOR THE UNEXPIRED TERM BY APPOINTMENT BY THE PRESIDENT, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS, EXCEPT IN THE CASE OF THE PRESIDENT-ELECT POSITION, WHICH SHALL BE FILLED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT AND SUBSEQUENTLY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING A MEMBER OF THE ORGANIZATION'S TEAM.