2024-11-04T14:08:27-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 411518209 Tasks Unlimited Training Center TASK 6128713320 2419 Nicollet Ave S Minneapolis MN 55404 Trevor B Johnson Executive Director 6128713320 2024-11-01 1 1 Deb Nelson CPA P01264758 6122536500 2024-11-01 2023 2024-10-15 13:58:12Z Trevor B Johnson 2419 Nicollet Ave S Minneapolis MN 55404 1289323 0 9336 X www.tasksunlimited.org X 1985 MN Provides evaluation, screening, training & rehabilitation services to adults with mental illness. 3 3 0 3 0 0 0 0 1022418 1289323 0 0 0 0 1022418 1289323 0 0 0 0 864435 882152 0 0 0 253549 227549 1117984 1109701 -95566 179622 427246 853800 1779403 2026335 -1352157 -1172535 X Tasks Unlimited Training Center is one of the five organizations in the Tasks Unlimited group that provides support 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 972223 0 1289323 Tasks Unlimited Training Center is an entry point to the system of care by providing evaluation, screening, training, and rehabilitation services. The Training Center prepares people for the Lodge Program or other community options. The residential component is licensed as an intensive residential treatment program by the Department of Human Services, and as a boarding and lodging facility by the City of St. Louis Park. 972223 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 3 3 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X Heather Simon Carlson 6128713320 2419 Nicollet Ave S Minneapolis MN 55404 Kristine Haertl Chair 2.00 2.00 X X 0 0 0 Matthew Vohl Secretary/Treasurer 2.00 0.00 X X 0 0 0 Greg Hestness Director (thru Sep '23) 2.00 2.00 X 0 0 0 Rodney Jones Director 2.00 2.00 X 0 0 0 Karen Johnston Executive Director (thru Oct '23) 2.00 38.00 X 0 181327 17418 Trevor Johnson Executive Director (as of Nov '23) 2.00 38.00 X 0 16634 367 Heather Simon Carlson Chief Financial Officer 2.00 38.00 X 0 120027 13725 0 317988 31510 0 0 1 0 0 Program Service Fees 611430 1156493 1156493 Client Service Fees 531390 132830 132830 1289323 1289323 1289323 0 0 X 753236 753236 41399 41399 25115 25115 62402 62402 3500 3500 21891 21891 16284 16284 6522 6522 1398 1398 23755 23755 10523 10523 4575 4575 Allocated Administrativ 137478 137478 Equipment Expense 1002 1002 Recruitment Expense 414 414 207 207 1109701 972223 137478 0 316270 642076 98839 201621 479 36186 26083 11658 10103 427246 853800 27137 1779403 1999198 1779403 2026335 X -1352157 -1172535 0 0 -1352157 -1172535 427246 853800 179622 0 X 0 1 X 1 0 X 935827 1033754 952456 1022418 1289323 5233778 935827 1033754 952456 1022418 1289323 5233778 0 0 0 5233778 935827 1033754 952456 1022418 1289323 5233778 1.00000 1.00000 0.00000 0.00000 X 36186 26083 10103 10103 Intercompany Payable 1999198 1999198 X Part X, Line 2: Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 0 0 0 0 0 0 0 0 0 Karen Johnston Executive Director (thru Oct '23) 0 181327 0 0 0 0 0 11081 0 6686 0 199094 0 0 Part I, Line 3 The organization relies upon Tasks Unlimited, Inc., the related parent organization, to establish the compensation of the Executive Director. Form 990, Part VI, Section A, line 7a The board of directors are appointed by Tasks Unlimited, Inc., the related parent organization. Form 990, Part VI, Section A, line 7b The Board of Directors of Tasks Unlimited, Inc., the related parent organization, reserves the authority for the following: - All proposed contracts require approval by Tasks Unlimited prior to execution. - An annual budget must be approved by Tasks Unlimited prior to expending funds for that fiscal year. - Amendment to the Bylaws requires approval by Tasks Unlimited. 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 Form 990 with the Internal Revenue Service. A copy of the Form 990 is provided to the board. 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 organization relies upon Tasks Unlimited, Inc., the related parent organization, to determine the compensation for the Executive Director and other officers. Form 990, Part VI, Section C, line 19 The documents are made available upon request. Form 990 Part IX and Part V Line 2a: Compensation and benefits reported on Form 990 Part IX are an allocated expense and do not reflect Form W-2s filed from this entity. Tasks Unlimited, Inc, a related parent organization, files Form W-2s for all salaries and benefits and this allocation is an intercompany transaction. Tasks Unlimited Inc 2419 Nicollet Avenue S Minneapolis MN 55404 237087205 Administrative Support for Tasks Unlimited Organizations MN 501(c)(3) Line 7 0 Tasks Unlimited Building Services 2419 Nicollet Avenue S Minneapolis MN 55404 411418696 Training and Employment MN 501(c)(3) Line 10 Tasks Unlimited Inc 0 Tasks Unlimited Mental Health Services 2419 Nicollet Avenue S Minneapolis MN 55404 411567779 Mental Health Support MN 501(c)(3) Line 10 Tasks Unlimited Inc 0 Tasks Unlimited Lodges 2419 Nicollet Avenue S Minneapolis MN 55404 411518210 Residential Housing MN 501(c)(3) Line 10 Tasks Unlimited Inc 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1