2025-09-11T13:52:23-05:00 2024-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2024-01-01 410956980 ENTERPRISE NORTH INC ENTE 5072338900 PO BOX 668 NEW ULM MN 56073 DANA O'BRIEN EXECUTIVE DIRECTOR 5072338900 2025-09-10 1 0 WENDY HARDEN CPA P00956490 6123325500 2025-09-10 2024 2025-03-06 01:10:19Z DANA O'BRIEN PO BOX 668 NEW ULM MN 56073 1881392 0 X WWW.ENTERPRISENORTHINC.COM X 1969 MN PROVIDING SKILL ACQUISITION IN VOCATIONAL & SOCIAL DEVELOPMENT TO EXPAND INDIVIDUAL'S CAPABILITIES. 9 9 95 10 0 0 755 1981 1537887 1704391 26023 63025 102221 111995 1666886 1881392 0 0 0 0 1147077 1312325 0 0 0 322034 355479 1469111 1667804 197775 213588 1799792 2006036 123227 115883 1676565 1890153 X TO PROVIDE EACH INDIVIDUAL WITH QUALITY SERVICES. EMPHASIS IS PLACED ON SKILL ACQUISITION IN VOCATIONAL AND SOCIAL DEVELOPMENT AND TO EXPAND EACH INDIVIDUAL'S PERSONAL CAPABILITIES. 0 0 685324 741234 ENTERPRISE NORTH SITE: ENTERPRISE NORTH PROVIDES VOCATIONAL AND DAY SUPPORTS FOR ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED FOR ADULTS RANGING IN AGES FROM 18 TO 80+ FOR 248 DAYS OUT OF EACH YEAR. THIS SITE IS LICENSED TO SERVE 40 AND FOCUSES ON THE INDIVIDUAL NEEDS OF EACH PERSON. THE PROGRAM PROVIDES VOCATIONAL TRAINING AND IN-HOUSE JOB OPPORTUNITIES AS WELL AS SUPPORT FOR INDIVIDUALS WHO WORK IN THE COMMUNITY. IN ADDITION, THE PROGRAM OFFERS LEISURE ACTIVITIES ON SITE, SUPPORT FOR INDIVIDUALS TO PARTICIPATE IN COMMUNITY ACTIVITIES, AND INDIVIDUAL LEARNING ACTIVITIES FOR SOCIALIZATION AND INDEPENDENT LIVING SKILLS. 297139 215732 MADELIA ENTERPRISE SITE: MADELIA ENTERPRISE PROVIDES THE SAME SERVICES AS NOTED ABOVE AT THE ENTERPRISE NORTH SITE. THE PROGRAM IS LICENSED TO SERVE 30 INDIVIDUALS. 221794 261147 ENTERPRISE THRIFT SHOPPE: ENTERPRISE NORTH, INC. ALSO OPERATES THE ENTERPRISE THRIFT SHOPPE IN MADELIA, MN. THE THRIFT SHOPPE IS LICENSED TO SERVE 10 PEOPLE WITH DEVELOPMENTAL DISABILITIES PROVIDING THEM THE OPPORTUNITY TO WORK IN THE COMMUNITY AND PARTICIPATE IN MANY DIFFERENT JOBS OF RUNNING THE STORE. 226052 518208 ENTERPRISE FRONT STREET SITE: ENTERPRISE FRONT STREET PROVIDES VOCATIONAL AND DAY SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND BEHAVIORAL CHALLENGES. THE STAFFING AT THIS SITE IS PRIMARILY ONE TO ONE IN ORDER TO SUPPORT INDIVIDUALS WITH MORE CHALLENGING BEHAVIORS. FRONT STREET IS LICENSED FOR AND CURRENTLY SERVES 10 INDIVIDUALS RANGING IN AGES FROM 22 TO 60+ YEARS. INDIVIDUALS ARE PROVIDED OPPORTUNITIES FOR IN-HOUSE WORK, LEISURE ACTIVITIES, COMMUNITY ACTIVITIES, WORK IN THE COMMUNITY, AND THEY ALSO WORK ON SOCIAL SKILLS AND INDEPENDENT LIVING SKILLS. 226052 518208 1430309 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X DANA O'BRIEN 5072338900 PO BOX 668 NEW ULM MN 56073 JIM PETTERSEN BOARD CHAIR 0.20 X X 0 0 0 LISA SCHANUS-MACK BOARD VICE-CHAIR 0.20 X X 0 0 0 MYRON SEIDL SECRETARY/TREASURER 0.20 X X 0 0 0 DAN BRAAM DIRECTOR 0.20 X 0 0 0 KIM HEMPHILL-SCHMITZ DIRECTOR 0.20 X 0 0 0 JULIE PACE DIRECTOR 0.20 X 0 0 0 VICKI PIESER DIRECTOR 0.20 X 0 0 0 JOHN SCHMIDT DIRECTOR 0.20 X 0 0 0 YVONNE WEBER DIRECTOR 0.20 X 0 0 0 SCOTT WINDSCHITL DIRECTOR 0.20 X 0 0 0 DANA O'BRIEN EXECUTIVE DIRECTOR 40.00 X 77976 0 16723 77976 0 16723 0 0 0 0 0 1981 1981 MEDICAL ASSISTANCE 624310 1614554 1614554 SUPPORTED EMPLOYMENT 624310 89837 89837 1704391 43525 43525 7200 0 7200 7200 7200 19500 0 19500 19500 19500 104795 0 104795 104795 1881392 1809186 0 70225 94699 94699 986286 934003 52283 36623 35857 766 115788 110978 4810 78929 68523 10406 3207 3207 34445 34445 44596 27894 16702 54069 52484 1585 73122 70868 2254 62625 54367 8258 PROGRAM SUPPLIES 37888 35327 2561 PROGRAM TRANSPORATION 29292 29292 ORGANIZATION COSTS/DUES 6362 6362 MISCELLANEOUS 4336 3014 1322 5537 1340 4197 1667804 1430309 237495 0 445739 486905 799344 798410 100332 226630 7500 7500 15572 17137 1453327 989826 419094 463501 12211 5953 1799792 2006036 110175 109393 13052 6490 123227 115883 X 1676565 1890153 1676565 1890153 1799792 2006036 213588 0 X 0 1 X 1 0 X 381554 426647 139243 755 1981 950180 622277 1159502 1365391 1632908 1809169 6589247 1003831 1586149 1504634 1633663 1811150 7539427 0 73167 279592 435231 564005 586034 1938029 73167 279592 435231 564005 586034 1938029 5601398 15599 16209 12364 30223 50725 125120 15599 16209 12364 30223 50725 125120 1019430 1602358 1516998 1663886 1861875 7664547 0.73080 0.75860 0.01630 0.01230 X 5900 5900 792530 529428 263102 230925 216719 14206 423972 243679 180293 463501 OPERATING LEASE LIABILITY 6490 6490 1881392 0 1881392 0 1881392 1667804 0 1667804 0 1667804 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. POSSIBLE CONFLICT ISSUES ARE DISCLOSED AND REVIEWED BY THE BOARD. THE INDIVIDUAL WITH THE POSSIBLE CONFLICT DOES NOT PARTICIPATE IN THESE DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE EVALUATED YEARLY AND COMPARED TO SIMILAR ORGANIZATIONS IN THE SURROUNDING AREA. SALARY CHANGES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.