2024-11-04T14:09:28-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 411518696 Tasks Unlimited Building Services 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 2024-10-30 2023 2024-10-15 13:58:12Z Trevor B Johnson 2419 Nicollet Ave S Minneapolis MN 55404 6117074 0 9336 X www.tasksunlimited.org X 1985 MN Provides vocational training and supported employment for adults with mental illness. 5 3 183 3 0 0 680579 0 5677318 6117074 47 0 0 0 6357944 6117074 0 0 0 0 4903752 4559800 0 0 0 1988097 1613660 6891849 6173460 -533905 -56386 9113632 9092562 234726 270042 8878906 8822520 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 4908291 0 5464886 Tasks Unlimited Building Services offers a job training program to clients diagnosed with severe and persistent mental illness within our contracted janitorial services. Graduates of the program are offered permanent employment at the sites and receive competitive employment wages and retirement benefits. 34706 0 26634 Tasks Unlimited Building Services offers a job placement program to assist individuals with disabilities to obtain employment through career assessment, employment counseling and job search support, assistance with applications, interviewing preparation, and more. 16 individuals received job placement services in 2023. 551733 0 625554 Tasks Unlimited Building Services offers job retention services to assist individuals with disabilities to maintain employment through job coaching. The job retention rate was 84% with 181 JOBS clients served in 2023. 98% of JOBS clients avoided hospitalization in 2023. 5494730 1 0 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 0 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 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 Paula Callies Chair 2.00 2.00 X X 0 0 0 Dana Scarlett Secretary/Treasurer 2.00 38.00 X X 0 94954 10751 James Paulet Director 2.00 4.00 X 0 0 0 Steve Erickson Director 2.00 4.00 X 35549 0 7274 Paul Seifert 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 35549 412942 49535 0 0 1 0 0 Employment Revenue 562000 5449011 5449011 Program Service Fees 561300 652188 652188 Other Revenue 900099 15875 15875 6117074 6117074 6117074 0 0 3421828 3421828 586843 586843 292591 292591 258538 258538 315 315 22000 22000 137871 137871 224694 224694 37018 37018 146318 146318 23327 23327 1738 1738 44550 44550 12916 12916 Allocated Administrativ 656415 656415 Repairs & Maintenance 286131 286131 Recruitment Expense 11229 11229 Equipment Expense 9033 9033 105 105 6173460 5494730 678730 0 436956 580194 70978 64908 712838 818782 617686 592289 58310 25397 7769642 7668189 9113632 9092562 234726 270042 234726 270042 X 8878906 8822520 8878906 8822520 9113632 9092562 -56386 0 X 0 1 X 1 0 X 1646827 1227647 1726786 680579 0 5281839 5471904 5655736 5976247 5677318 6117074 28898279 7118731 6883383 7703033 6357897 6117074 34180118 0 0 0 34180118 156 177 33 47 0 413 156 177 33 47 413 7118887 6883560 7703066 6357944 6117074 34180531 1.00000 1.00000 0.00000 0.00000 X 617686 592289 25397 25397 Intercompany Receivables 7668189 7668189 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., 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 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, for determining compensation of the EXecutive Director and other officers. Form 990, Part VI, Section C, line 19 These documents are available upon request. 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