2025-08-19T10:01:36-05:00 2024-12-31 920370318 REDPATH AND COMPANY LLC 400 ROBERT ST N SUITE 1600 ST PAUL MN 55101 990 2024-01-01 411675509 PHOENIX ALTERNATIVES INC PHOE 6514077174 3700 HIGHWAY 61 N 200 WHITE BEAR LAKE MN 55110 MICHAEL MINER PRESIDENT 6514077174 2025-08-07 1 0 CATHY A LYDON CPA P03217215 6514267000 2025-08-07 2024 2025-03-06 01:10:19Z PAI MICHAEL MINER 3700 HIGHWAY 61 N 200 WHITE BEAR LAKE MN 55110 6898907 0 X WWW.PAIMN.ORG X 1990 MN PAI PROVIDES DAY, EMPLOYMENT AND COMMUNITY SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 9 8 269 15 0 0 264530 149656 6257262 6692545 50601 56706 0 0 6572393 6898907 0 0 0 0 4161974 4163058 9390 24300 24300 2974019 2778040 7145383 6965398 -572990 -66491 5104284 5486587 742488 602873 4361796 4883714 PAI PROVIDES DAY, EMPLOYMENT AND COMMUNITY SUPPORT PROGRAMMING TO ADULTS WITH DEVELOPMENTAL DISABILITIES, FOSTERING PARTICIPATION IN THE COMMUNITY THROUGH LEARNING, VOLUNTEERING, THE ARTS, SOCIAL CONNECTIONS, EMPLOYMENT OPPORTUNITIES AND MORE. 0 0 5860855 0 6692545 PAI SERVED 275 PEOPLE IN 2024, LEVERAGING THREE LOCATIONS IN RAMSEY COUNTY AND ONE LOCATION IN WASHINGTON COUNTY, MINNESOTA. INDIVIDUALIZED HOME SUPPORT AND RESPITE (IHSR) SERVICES WERE ADDED IN 2024, PROVIDING ONE-TO-ONE SUPPORT FOR PEOPLE AND THEIR FAMILIES, AT HOME AND IN THE COMMUNITY. PAI DAY AND EMPLOYMENT PROGRAMMING INCLUDES LIFE SKILLS, EMPLOYMENT READINESS, PAID WORK OPTIONS, VISUAL AND PERFORMING ARTS, PET THERAPY WITH CERTIFIED TEAMS, PROFESSIONAL MUSIC THERAPY, VOLUNTEERING AND A WIDE ARRAY OF OTHER COMMUNITY EXPERIENCES. FAMILY MEMBERS AND THE GREATER COMMUNITY BENEFIT FROM THE PERSONAL GROWTH, LIFE SKILLS, SELF-ADVOCACY AND INDEPENDENCE THAT PARTICIPANTS GAIN, INCLUDING INCREASED PROFESSIONAL AND SOCIAL CAPACITY FOR FAMILY MEMBERS AND OTHERS CLOSEST TO PAI PARTICIPANTS. 5860855 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6514077174 3700 HIGHWAY 61 N 200 WHITE BEAR LAKE MN 55110 TOM GIBSON VICE CHAIR 1.00 X X 0 0 0 JAY BREIDINGER TREASURER 1.00 X X 0 0 0 JOHN KUHRMEYER BOARD CHAIR 1.00 X X 0 0 0 MICHAEL MINER PRESIDENT 40.00 X X 143690 0 7447 KIM STRANTZ DIRECTOR 1.00 X 0 0 0 BEN KAPPELMAN DIRECTOR 1.00 X 0 0 0 GREG HOLLY DIRECTOR 1.00 X 0 0 0 CLIFF HANSON DIRECTOR 1.00 X 0 0 0 BARB WHITE DIRECTOR 1.00 X 0 0 0 143690 0 7447 1 0 1 0 NEWTRAX INC 3700 HIGHWAY 61 N WHITE BEAR LAKE MN 55110 TRANSPORTATION, CONTRACTED SERVICES, IT, 1692965 1 149656 5217 149656 PROGRAM SERVICE REVENU 624310 6480932 6480932 VOCATIONAL INCOME 624310 195509 195509 16104 16104 6692545 56706 56706 6898907 6692545 0 56706 X 151138 151138 3458887 2933096 525791 260417 229377 31040 292616 230751 61865 21774 21774 24300 24300 1941070 1838784 102286 11818 11818 148020 121863 26157 318277 250281 67996 15634 12320 3314 129274 110325 18949 47977 45792 2185 STAFF & TRAINING COSTS 122628 88092 34536 DUES & SUBSCRIPTIONS 17873 17873 3695 174 3521 6965398 5860855 1080243 24300 176 176 156945 267036 588741 609580 55826 88693 4692619 2891460 1896526 1801159 1165673 972169 933252 1521661 307145 226113 5104284 5486587 418737 360026 323751 242847 742488 602873 X 4344006 4815381 17790 68333 4361796 4883714 5104284 5486587 X -66491 588409 X 0 1 X 1 0 X 1638887 2262867 782673 264530 149656 5098613 2647893 5154378 5763631 6257262 6692545 26515709 4286780 7417245 6546304 6521792 6842201 31614322 0 0 0 31614322 13062 4505 12434 50601 56706 137308 13062 4505 12434 50601 56706 137308 4299842 7421750 6558738 6572393 6898907 31751630 0.99570 0.99710 0.00430 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544165 544165 3420904 2181738 1239166 274600 274599 1 249197 237287 11910 203753 197836 5917 1801159 INVESTMENT IN PROGRAM RELATED JOINT VENTURE 1521661 C 1521661 LEASE LIABILITY 242847 242847 X 7487316 588409 588409 6898907 0 6898907 6965398 0 6965398 0 6965398 PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES PAI HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE OF INVESTMENT IN JOINT VENTURE - NEWTRAX 588,409. 1 IVANHOE DEVELOPMENT 2952 DR KERR RD IVANHOE NC 284479797 GRANT RESEARCH AND GRANTWRITING 0 95000 24300 70700 95000 24300 70700 X 0 0 0 0 0 0 0 0 0 MICHAEL MINER PRESIDENT 143690 0 0 0 0 0 0 0 7447 0 151137 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE THE CHAIR, THE SECRETARY-TREASURER, AND SUCH OTHER MEMBERS OF THE BOARD AS MAY BE DESIGNATED BY THE BOARD. THE CHAIR OF THE BOARD SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL: 1)TRANSACT THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD; 2) FUNCTION AS THE FINANCE, PERSONNEL AND OPERATIONS COMMITTEES, AND REVIEW SUCH OPERATIONS; 3) RECEIVE REPORTS FROM ALL STANDING SPECIAL COMMITTEES, AND, WHEN NECESSARY, DETERMINE ACTION TO BE TAKEN UPON RECOMMENDATIONS SUBMITTED; 4) AUTHORIZE DISBURSEMENT OF FUNDS FOR ALL EXTRAORDINARY EXPENSES; 6) CREATE A SPECIAL COMMITTEE WHEN NECESSARY TO CARRY OUT A SPECIFIC TASK WHICH DOES NOT FALL WITHIN THE RESPONSIBILITY OF ANY STANDING COMMITTEE; 7) MEET WHEN CALLED BY THE CHAIR UPON THREE (3) DAYS TELEPHONE OR WRITTEN NOTICE, PROVIDED, HOWEVER, THAT ANY ACTION WHICH THE EXECUTIVE COMMITTEE IS AUTHORIZED TO TAKE SHALL BE VALID IF EACH MEMBER OF THE COMMITTEE VERBALLY AGREES TO IT, WHETHER IN PERSON OR BY TELEPHONE. EACH SUCH NOTICE OF A SPECIAL MEETING SHALL SPECIFY THE BUSINESS TO BE TRANSACTED; 8) REPORT TO THE BOARD THE BUSINESS TRANSACTED BY THE EXECUTIVE COMMITTEE SINCE THE PREVIOUS MEETING OF THE BOARD; AND 9) ENGAGE THE SERVICE OF CERTIFIED PUBLIC ACCOUNTANTS TO EXAMINE THE FINANCIAL STATEMENTS OF THE CORPORATIONS AT THE END OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL SEND FORM 990 ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW. ANY QUESTIONS WILL BE ANSWERED VIA A TELEPHONE CONFERENCE OR AT THE NEXT BOARD MEETING PRIOR TO SENDING IT OUT. THE PROCESS WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C REVIEW CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED MM ANNUAL SALARY SURVEY AND BUREAU OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 74,456. MANAGEMENT AND GENERAL EXPENSES 78,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,476. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 209,251. MANAGEMENT AND GENERAL EXPENSES 24,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,517. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,555,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555,077. FORM 990, PART XI, LINE 9: INCREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX 588,409.