2024-10-30T09:14:32-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 416174897 PINE RIDGE HOMES INC PINE 2188791257 1509 14TH ST CLOQUET MN 55720 ROSS MILBERGER EXECUTIVE DIRECTOR 2188791257 2024-10-25 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-10-25 2023 2024-10-15 13:58:12Z ROSS MILBERGER 1509 14TH ST CLOQUET MN 55720 3807905 0 X WWW.PINERIDGEHOMES.ORG X 1973 MN PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. 6 6 109 6 0 0 0 0 3773204 3790276 208530 3822 41691 13807 4023425 3807905 0 0 0 0 3265203 3307529 0 0 0 540721 531570 3805924 3839099 217501 -31194 1900285 1835313 320815 287037 1579470 1548276 X TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 3506820 3790276 PINE RIDGE HOMES PROVIDES BOARD AND LODGING CARE FOR 36 DEVELOPMENTALLY DISABLED ADULTS. SERVICES ARE DEVELOPED TO MEET THE NEEDS OF OUR RECIPIENTS AT A LEVEL WHICH FACILITATE THEIR ABILITY TO BE AS INDEPENDENT AS POSSIBLE SO THEY CAN CONTINUE TO LIVE IN THEIR HOMES AND BE AN IMPORTANT PART OF THEIR COMMUNITY. OUR INDIVIDUALS ARE ASSISTED IN MANY AREAS WHICH INCLUDE: DAILY LIVING SKILLS, COMMUNICATION TRAINING, LEISURE, MONEY MANAGEMENT, AND SOCIALIZATION SKILLS. FAMILIES AND FRIENDS ARE WELCOME TO VISIT AT ANY TIME. PINE RIDGE HOMES DSS WORK TO ENHANCE THE RELATIONSHIPS WHICH ENRICH THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE. OUR RECIPIENTS LOVE TO BE INVOLVED IN COMMUNITY ACTIVITIES (SPORTING EVENTS, CONCERTS, ETC.) AND THERE ARE MANY THAT PARTICIPATE IN COMMUNITY EDUCATION EVENTS (DANCES, ACTIVITIES, BOWLING, ETC.). SOME OF OUR RECIPIENTS, ACCOMPANIED BY DIRECT SUPPORT STAFF, HAVE VACATIONED BY PLANE TO FLORIDA, CALIFORNIA, NASHVILLE AND/OR WENT ON OTHER TRIPS BY VAN (ELY, MINNESOTA; SOUTH DAKOTA; MICHIGAN; HAYWARD, WISCONSIN & MALL OF AMERICA, MN), ETC. 3506820 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JENNIFER COLLINS 2188791257 1509 14TH STREET CLOQUET MN 55720 JAN PREVOST CHAIRPERSON 0.50 X X 0 0 0 GARY DAHL VICE-CHAIRPERSON 0.50 X X 0 0 0 JACK HAGEN SECRETARY 0.50 X X 0 0 0 LAURA ANN YRJANSON TREASURER 0.50 X X 0 0 0 TOM PROULX DIRECTOR 0.50 X 0 0 0 RAY SAELAND DIRECTOR 0.50 X 0 0 0 ROSS MILBERGER ADMINISTRATOR 40.00 X 107733 0 16718 107733 0 16718 1 0 0 0 0 RESIDENT INCOME 623990 3790276 3790276 3790276 3822 3822 13807 13807 13807 3807905 3790276 0 17629 124441 124441 2545671 2484449 61222 34552 34552 398291 386374 11917 204574 191548 13026 10800 10800 30699 12043 18656 24776 24776 56752 28197 28555 89915 89915 1853 1853 3311 3311 68864 64356 4508 21981 17049 4932 MEALS 113819 113819 REPAIRS AND MAINTENANCE 30638 30638 VEHICLE EXPENSE 26398 14059 12339 LICENSES AND PERMITS 11268 11268 40496 26700 13796 3839099 3506820 332279 0 329699 350508 231131 204432 155725 186475 58529 35047 3114680 2113054 1070488 1001626 54713 57225 1900285 1835313 178509 173287 12484 54713 57225 75109 56525 320815 287037 X 1579470 1548276 1579470 1548276 1900285 1835313 -31194 0 X 1 X 0 0 0 X 68751 14718 83469 3862405 3869092 3693925 3773204 3790276 18988902 3862405 3937843 3708643 3773204 3790276 19072371 0 0 0 19072371 5165 4472 1651 2509 3822 17619 5165 4472 1651 2509 3822 17619 60 2145 39080 41691 13807 96783 3867630 3944460 3749374 3817404 3807905 19186773 0.99400 0.99450 0.00090 0.00090 X 0 1 X 170655 170655 2387649 1571160 816489 556376 541894 14482 1001626 X PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT TRUST ACCOUNTS FOR SECURITY DEPOSITS. AN ASSET AND OFFSETTING LIABILITY IS RECORDED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS UNDER THE PROVISIONS OF MINNESOTA STATUTE 290.05. RENEE MILBERGER SPOUSE OF OFFICER ROSS MILBERGER 71436 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE DIRECTOR AND BOARD OF DIRECTORS DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW ALL CONFLICTS OF INTEREST, CONSULTING WITH THEIR LABOR ATTORNEY IF NEEDED. WHEN A CONFLICT EXISTS, RESTRICTIONS ARE IMPOSED DEPENDING ON THE NATURE OF THE CONFLICT AND APPROVED BY THE BOARD OF DIRECTORS AND LABOR ATTORNEY. FORM 990, PART VI, SECTION B, LINE 15 IN 2016 THE ORGANIZATION HIRED LAUMEYER HUMAN RESOURCES SOLUTIONS TO DO A COMPENSATION REVIEW FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS ANY INCREASES AND APPROVES ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.