2024-07-09T10:26:54-05:00 2023-12-31 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2023-01-01 411677109 PHOENIX SERVICE CORPORATION PHOE 6512277655 222 PLATO BOULEVARD E ST PAUL MN 55107 DARLENE SCOTT PRESIDENT/CEO 6512277655 2024-06-25 1 DARLENE SCOTT 999009999 0 DARREN KRAY CPA P00296781 7635358150 2024-06-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DARLENE SCOTT 222 PLATO BOULEVARD E ST PAUL MN 55107 1940723 0 X N/A X 1990 MN PHOENIX SERVICE CORPORATION IS DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE A LIFE OF CHOICE THROUGH INTERDEPENDENCE, COMMUNITY NETWORKS, AND CIRCLE OF FRIENDS. 5 5 38 0 0 0 3518 3518 1660543 1917551 608 19654 0 0 1664669 1940723 0 0 0 0 1277890 1382077 0 0 0 376470 425495 1654360 1807572 10309 133151 1144280 1571026 153976 447571 990304 1123455 PHOENIX SERVICE CORPORATION IS DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE A LIFE OF CHOICE THROUGH INTERDEPENDENCE, COMMUNITY NETWORKS, AND CIRCLE OF FRIENDS. 0 0 1667343 1917551 PSC PROVIDES RELOCATION SERVICE COORDINATION-TARGETED CASE MANAGEMENT, HOUSING STABILIZATION SERVICES, INDIVIDUAL HOME SUPPORT SERVICES, TRANSITIONAL SERVICES, HOMEMAKER SERVICES, COMPANION SERVICES, 24-HOUR EMERGENCY ASSISTANCE, CASH MANAGEMENT SERVICES AND GROUP RESIDENTIAL HOUSING SERVICES. 1667343 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 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 0 0 0 0 1 2 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X PAM CONNOLLY 6512277655 222 PLATO BOULEVARD E ST PAUL MN 55107 RICHARD J IVANCE MD CHAIRMAN 4.00 X X 0 0 0 DARLENE M SCOTT PRESIDENT/CEO 10.00 X X 12513 242814 0 ERIC SCHULTZ DIRECTOR 4.00 X 0 0 0 DEBORAH GILLIS CHAIRPERSON 4.00 X X 0 0 0 ALLISON ARMSTRONG DIRECTOR 4.00 X 0 0 0 IRENE WRIGHT SECRETARY/TREASURER 4.00 X 0 0 0 PAM CONNOLLY VP OF FINANCIAL SERVICES 10.00 X 6267 127967 0 MARY THIRSTEN VP OF OPERATION 10.00 X 11172 115631 0 29952 486412 0 0 0 1 0 0 3518 3518 RESIDENT SERVICES 623000 1917551 1917551 1917551 16154 16154 3500 0 3500 3500 3500 1940723 1917551 0 19654 29983 28274 1709 1155557 1089679 65878 105432 98717 6715 91105 85929 5176 10795 10795 38163 32018 6145 36000 36000 23058 23058 16533 16533 16285 12465 3820 SUPPLIES 247177 246005 1172 TELEPHONE 17368 15233 2135 MISCELLANEOUS 11645 10961 684 MN CARE TAXES 5277 5277 3194 3194 1807572 1667343 140229 0 487042 519404 340698 606852 290583 154067 9599 2339 214666 171371 16358 43295 0 245069 1144280 1571026 153976 447571 153976 447571 X 990304 1123455 990304 1123455 1144280 1571026 133151 0 X 0 1 X 1 0 X 24702 46952 3518 3518 78690 1101843 1274829 1483726 1660543 1917551 7438492 1101843 1299531 1530678 1664061 1921069 7517182 0 0 0 7517182 1697 802 391 608 16154 19652 1697 802 391 608 16154 19652 1103540 1300333 1531069 1664669 1937223 7536834 0.99740 0.99920 0.00260 0.00080 X 152832 109537 43295 61834 61834 0 43295 OPERATING LEASE RIGHT OF USE ASSETS 245069 245069 1940723 0 1940723 0 1940723 1807572 0 1807572 0 1807572 0 0 0 0 0 0 0 0 0 DARLENE M SCOTT PRESIDENT/CEO 12513 242814 0 0 0 0 0 0 0 0 12513 242814 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT AND THEN IS GIVEN TO THE BOARD CHAIR FOR REVIEW AND APPROVAL BY THE FULL BOARD PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE COMPLETED WITH CONSIDERATION OF ACCOMPLISHMENTS OF PERSONAL AND BUSINESS GOALS. COMPARABILITY STUDIES ARE USED IN CONJUNCTION WITH ACCOMPLISHMENTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE OFFICE UPON REQUEST.