2024-08-19T16:20:27-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2023-01-01 455214117 EXERCISABILITIES INC DBA EA THERAPEUTIC HEALTH EXER 5072597570 2530 NORTH BROADWAY AVE ROCHESTER MN 55906 MELANIE BRENNAN CEO 5072597570 2024-08-12 1 1 DAVID FOCHS P01418849 5074241233 2024-08-12 2023 2024-08-08 14:25:15Z MELANIE BRENNAN 2530 NORTH BROADWAY AVE ROCHESTER MN 55906 2207582 0 X WWW.CHOOSEEA.ORG X 2015 MN WE EMPOWER PEOPLE OF ALL AGES WITH PHYSICAL HEALTH AND MOBILITY CHALLENGES TO LEAD HEALTHY, ACTIVE, AND INDEPENDENT LIVES. 10 10 37 183 42272 0 3476741 232769 1951301 1895141 0 24217 19285 34500 5447327 2186627 0 0 0 0 1521000 1512521 0 0 113477 742411 1058264 2263411 2570785 3183916 -384158 4125596 3734362 191787 108496 3933809 3625866 X WE EMPOWER PEOPLE OF ALL AGES WITH PHYSICAL HEALTH AND MOBILITY CHALLENGES TO LEAD HEALTHY, ACTIVE, AND INDEPENDENT LIVES. 0 0 1971746 1895141 EXERCISABILITIES, INC PROGRAMS AND SERVICES EMPOWER PEOPLE LIVING WITH PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS TO LIVE HEALTHY, HAPPY, AND INDEPENDENT LIVES WITHOUT LIMITS. WE PROVIDE EQUITABLE, LIFELONG ACCESS TO SAFE AND EFFECTIVE PHYSICAL HEALTH IMPROVEMENT SOLUTIONS DESIGNED TO MAKE OPTIMAL ACHIEVEMENT OF HEALTH AND INDEPENDENCE GOALS POSSIBLE. OUR TEAM OF PHYSICAL THERAPISTS, HEALTH COACHES, EXERCISE SPECIALISTS, AND THERAPEUTIC RECREATION THERAPISTS WORK TO EXTEND THIS ACCESS BEYOND THE LIMITED HEALTH INSURANCE PAYMENT MODEL FOR THOSE WHO REQUIRE CONTINUING GUIDANCE AND ASSISTANCE TO MAKE PHYSICAL ACTIVITY AND HEALTH IMPROVEMENT HAPPEN. OUR PROGRAMS INCLUDE PHYSICAL THERAPY, SPECIALIZED PERSONAL TRAINING, ADAPTIVE FITNESS AND SPORTS AND HEALTH COACHING THROUGH ONE ON ONE SERVICES AND GROUP PROGRAMS OR CLASSES IN A FULLY ACCESSIBLE, DISABILITY FRIENDLY FACILITY AS WELL AS IN THE COMMUNITY. PROGRAM EXAMPLES INCLUDE STROKE SURVIVOR GROUP EXERCISE CLASS, AUTISM FITNESS PLAY GROUPS, SOCIAL SKILLS CAMPS FOR KIDS, DAILY LIVING EDUCATION PROGRAMS FOR TEENS WITH INTELLECTUAL DISABILITIES, AND SPINAL CORD INJURY AND BRAIN INJURY LONG TERM EXERCISE AND WELLNESS SERVICES. ALL PROGRAMMING IS FINANCIALLY ACCESSIBLE FOR THOSE PEOPLE WHO DO NOT QUALIFY FOR GOVERNMENT OR COMMERCIAL INSURANCE COVERAGE FOR SERVICES THROUGH REDUCED AND FREE FEES BASED ON A SLIDING SCALE. 1971746 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 0 1 0 0 0 1 2 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X MELANIE BRENNAN 5072597570 2530 N BROADWAY AVE ROCHESTER MN 55906 RON HANSON PRESIDENT 1.00 X 0 0 0 CRAIG WENDLAND BOARD MEMBER 1.00 X 0 0 0 KATHY KARLS BOARD MEMBER 1.00 X 0 0 0 MELANIE BRENNAN CEO 40.00 X X 125760 0 3660 WILL GIESEN TREASURER 2.00 X X 0 0 0 LAURA OLTEANU BOARD MEMBER 1.00 X 0 0 0 PEGGY O'TOOLE MARTIN BOARD MEMBER 1.00 X 0 0 0 PJ PENG BOARD MEMBER 1.00 X 0 0 0 MARK ELLINGSON SECRETARY 2.00 X X 0 0 0 TOM HOLTACKERS BOARD MEMBER 1.00 X 0 0 0 125760 0 3660 1 0 0 0 0 232769 31570 232769 THERAPEUTIC HEALTH SER 621300 1169263 1169263 REHAB THERAPY 621300 725878 725878 1895141 24217 24217 37400 20955 16445 16445 OTHER INCOME FROM INVE 621300 18055 18055 18055 2186627 1895141 42272 16445 129420 89127 28083 12210 1243169 1071599 123815 47755 26724 20184 6540 113208 95982 12199 5027 67596 26484 40254 858 108644 12288 95441 915 9801 5179 4406 216 178231 157587 20644 38860 38860 206225 164381 41844 27153 12022 15131 SUBCONTRACTORS 113009 113009 DUES AND MEMBERSHIPS 56746 38063 8767 9916 CLIENT BILLING FEES 52074 52074 REPAIRS AND MAINTENANCE 48336 15982 32354 151589 97785 17224 36580 2570785 1971746 485562 113477 178951 115528 2003428 1030000 373559 166859 17824 13321 704962 264435 557256 440527 950000 1945823 44578 22304 4125596 3734362 125947 42970 21262 43222 44578 22304 191787 108496 X 1853279 2595866 2080530 1030000 3933809 3625866 4125596 3734362 X -384158 88735 -12520 X X 0 1 X 1 0 X 246185 729300 465320 3317984 249214 5008003 1583345 1218298 1636767 1951301 1895141 8284852 1829530 1947598 2102087 5269285 2144355 13292855 0 0 0 13292855 24 42272 42296 24 42272 42296 1829554 1947598 2102087 5269285 2186627 13335151 0.99680 1.00000 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319359 32378 286981 226388 93710 132678 159215 138347 20868 440527 INVESTMENT - EXERCISABILITIES PROPERTIES 1945823 C 1945823 OPERATING LEASE LIABILITY 22304 22304 X 2275362 88735 88735 2186627 0 2186627 2570785 0 2570785 0 2570785 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE WAS NO MATERIAL UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2022. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX PROVISIONS. RAFFLE/AUCTION 37400 37400 20955 37400 37400 20955 20955 16445 X 31570 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST BY FILLING OUT A FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PROVIDED THE CEO WITH A PEER 360 REVIEW AND REVIEWED THE CEO SALARY INFORMATION. THEY REVIEWED SALARY DATA FOR THE CEO POSITION THAT WAS PREPARED BY RHONDA BASED ON THE US LABOR AND STATISTICS DATA ONLINE. THE BOARD APPROVED THE CEO SALARY AND INCREASE FOR 2022. IN 2023, THE BOARD FORMED A GOVERNANCE COMMITTEE THAT DID A THOROUGH JOB OF REVIEWING CEO PERFORMANCE, REVISING JOB DESCRIPTIONS, HAVING SALARY DATA PREPARED BY AN OUTSIDE FIRM (INSPERITY), AND ESTABLISHED THE CEO SALARY INCREASE THAT WAS VOTED ON BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO EXERCISEABILIES PROPERTIES -12,520. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. EXERCISABILITIES PROPERTIES 2530 NORTH BROADWAY AVENEUE ROCHESTER MN 55906 863920741 PROVIDE OUTSTANDING FACILITY AND PROPERTY FOR EXERCISABILITIES INC MN 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 EXERCISABILITIES PROPERTIES K 77000 CASH, USD