2025-10-14T16:47:56-05:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 411518696 Tasks Unlimited Building Services TASK 6128713320 2419 Nicollet Ave S Minneapolis MN 55404 Trevor B Johnson Executive Director 6128713320 2025-10-07 1 1 Deb Nelson CPA P01264758 6122536500 2025-10-07 2024 2025-03-06 01:10:19Z Trevor B Johnson 2419 Nicollet Ave S Minneapolis MN 55404 6938989 0 9336 X www.tasksunlimited.org X 1985 MN Provides vocational training and supported employment for adults with mental illness. 7 5 174 3 0 0 0 20000 6117074 6918989 0 0 0 0 6117074 6938989 0 0 0 0 4559800 4507195 0 0 0 1613660 1774712 6173460 6281907 -56386 657082 9092562 9721359 270042 258264 8822520 9463095 Tasks Unlimited provides supported employment, housing, and recovery services to create opportunities for people with mentall illness so they can achieve their full potential. 0 0 4911465 6209789 Tasks Unlimited Building Services offers a job training program to clients diagnosed with severe and persistent mental illness in our contracted janitorial services. Graduates of the program are offered permanent employment and receive competitive employment wages and retirement benefits. 56154 67703 Tasks Unlimited Building Services offers a job placement program to assist individuals with disabilities in obtaining employment through career assessment, employment counseling and job search support, assistance with applications, interviewing prep, and more. 605074 641497 Tasks Unlimited Building Services offers job retention services to assist individuals with disabilities in maintaining employment through job coaching. The job retention in 2024 was 93% with 167 JOBS clients served. 97% of JOBS clients avoided hospitalization in 2024. 5572693 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 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 James Paulet President 2.00 2.00 X X 0 0 0 Paul Seifert Vice President 2.00 2.00 X X 0 0 0 Dana Scarlett Secretary/Treasurer 2.00 38.00 X X 0 108820 13393 Greg Anderson Director 2.00 2.00 X 0 0 0 Paula Callies Director 2.00 4.00 X 0 0 0 Steve Erickson Director 2.00 4.00 X 35741 0 8919 Elaine Love Director (Thru Feb. '24) 2.00 2.00 X 0 0 0 Fernando Johnson Director 2.00 2.00 X 0 0 0 Trevor Johnson Executive Director 2.00 38.00 X 0 182800 11469 Heather Simon Carlson Chief Financial Officer 2.00 38.00 X 0 133534 14955 35741 425154 48736 0 0 1 0 0 20000 20000 Employment Revenue 562000 6201093 6201093 Program Service Fees 561300 706954 706954 Other Revenue 900099 10942 10942 6918989 6938989 6918989 0 0 44660 44660 3426275 3426275 644768 644768 127089 127089 264403 264403 37580 37580 176052 176052 255433 255433 26087 26087 139203 139203 25387 25387 9906 9906 26896 26896 22260 22260 Allocated Administrativ 671634 671634 Repairs & Maintenance 288408 288408 Internal Events 66478 66478 Credit Expenses 22514 22514 6874 6874 6281907 5572693 709214 0 580194 353840 818782 718362 617686 603590 25397 14096 7668189 8635061 9092562 9721359 270042 258264 270042 258264 X 8822520 9463095 8822520 9463095 9092562 9721359 X 657082 -16507 X 0 1 X 1 0 X 1227647 1726786 680579 0 20000 3655012 5655736 5976247 5677318 6117074 6938989 30365364 6883383 7703033 6357897 6117074 6958989 34020376 0 6245648 6245648 6245648 6245648 27774728 177 33 47 0 0 257 177 33 47 257 6883560 7703066 6357944 6117074 6958989 34020633 0.81640 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 617686 603590 14096 14096 Intercompany Receivables 8635061 8635061 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 Trevor Johnson Executive Director 0 182800 0 0 0 0 0 10968 0 1356 0 195124 0 0 Part I, Line 3 The organization relies upon Tasks Unlimited, Inc., a related parent organization, to establish compensation for 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 President 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, for determining compensation of the Executive Director and other officers. Form 990, Part VI, Section C, line 19 These documents are available upon request. Form 990, Part XI, line 9: Intercompany Changes -16,507. Tasks Unlimited Inc 2419 Nicollet Avenue S Minneapolis MN 55404 237087205 Administrative Support for Tasks Unlimited Organizations MN 501(c)(3) Line 7 N/A 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 Tasks Unlimited Training Center 2419 Nicollet Avenue S Minneapolis MN 55404 411518209 Treatment and Skills Training MN 501(c)(3) Line 10 Tasks Unlimited Inc 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 0 1