PHOENIX ALTERNATIVES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PHOENIX ALTERNATIVES INC (EIN 41-1675509)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-11
IRS object ID: 202002249349300040
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-11T12:09:04-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410975573	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDPATH AND COMPANY LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4810 WHITE BEAR PARKWAY	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411675509	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIX ALTERNATIVES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHOE	BusinessNameControlTxt
Phone	6514077174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 N NO 200	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL MINER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6514077174	PhoneNum
Signature	2020-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY C REHN CPA	PreparerPersonNm
PTIN	P00965922	PTIN
Phone	6514267000	PhoneNum
Preparation	2020-07-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.169.125.48	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-26	IPDt
IP Tm	12:27:16	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2526CF11FCE36C70B9C4A7B60C5D341AC13920A8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PAI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL MINER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 N NO 200	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,573,432	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PAIMN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PAI ENGAGES PROGRAM PARTICIPANTS IN MEANINGFUL COMMUNITY INTERACTION, PROVIDING LIFE ENRICHMENT AND EMPLOYMENT SUPPORT FOR MORE THAN 265 ADULTS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	285	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$60,685	PYContributionsGrantsAmt
CY Contributions Grants	$155,145	CYContributionsGrantsAmt
PY Program Service Revenue	$6,481,485	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,408,165	CYProgramServiceRevenueAmt
PY Investment Income	$7,634	PYInvestmentIncomeAmt
CY Investment Income	$10,122	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,549,804	PYTotalRevenueAmt
CY Total Revenue	$6,573,432	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,834,281	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,005,951	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$11,919	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,550	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,979	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,525,600	PYOtherExpensesAmt
CY Other Expenses	$2,595,447	CYOtherExpensesAmt
PY Total Expenses	$6,371,800	PYTotalExpensesAmt
CY Total Expenses	$6,615,948	CYTotalExpensesAmt
PY Revenues Less Expenses	$178,004	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$42,516	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,533,814	TotalAssetsBOYAmt
Total Assets EOY	$4,561,795	TotalAssetsEOYAmt
Total Liabilities BOY	$347,071	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$394,117	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,186,743	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,167,678	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PAI IS A 501(C)(3) NONPROFIT ORGANIZATION PROVIDING DAY PROGRAMMING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO ENGAGE INDIVIDUALS IN MEANINGFUL PARTICIPATION IN AND CONNECTION WITH THE COMMUNITY. PAI IS AN EQUAL OPPORTUNITY EMPLOYER SERVING MORE THAN 265 PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,495,106	ExpenseAmt
Revenue	$6,408,165	RevenueAmt
Desc	PAI SERVED OVER 265 INDIVIDUALS AT THREE LOCATIONS IN RAMSEY COUNTY AND ONE LOCATION IN WASHINGTON COUNTY IN 2019. PAI FOCUSES ON BUILDING CONNECTIONS AND RELATIONSHIPS WITH THE COMMUNITY, WITHIN THE PROGRAM, AND THROUGH EMPLOYMENT. SOME SPECIAL ACTIVITIES INCLUDE COMMUNITY OUTINGS, PET THERAPY, MUSIC THERAPY, ART EXPLORATION AND EMPLOYMENT OPPORTUNITIES.	Desc
Total Program Service Expenses	$5,495,106	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	285	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6514077174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 N NO 200	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN KUHRMEYER
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN BARSI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MINER
PRESIDENT	40.00	Yes (X)	Yes (X)	$117,627	$0	$0
CLIFF HANSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM STRANTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOBBIE WEIHRAUCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM GIBSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN KAPPELMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE AMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK CEDERGREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG HOLLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,627	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWTRAX INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 N	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Services	TRANSPORTATION, CONTRACTED SERVICES, IT,	ServicesDesc
Compensation	$1,620,310	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$155,145	AllOtherContributionsAmt
Total Contributions	$155,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU	624310	$6,211,392	$6,211,392
VOCATIONAL INCOME	624310	$178,424	$178,424

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,349	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,408,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,122	TotalRevenueColumnAmt
Exclusion	$10,122	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,573,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,408,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,122	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,627	TotalAmt
Management And General	$117,627	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,261,429	TotalAmt
Program Services	$2,766,776	ProgramServicesAmt
Management And General	$494,653	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$362,273	TotalAmt
Program Services	$304,939	ProgramServicesAmt
Management And General	$57,334	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$264,622	TotalAmt
Program Services	$219,467	ProgramServicesAmt
Management And General	$45,155	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,378	TotalAmt
Management And General	$1,378	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,111	TotalAmt
Management And General	$16,111	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,550	TotalAmt
Fundraising	$14,550	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,852,946	TotalAmt
Program Services	$1,647,980	ProgramServicesAmt
Management And General	$204,966	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,445	TotalAmt
Program Services	$315	ProgramServicesAmt
Management And General	$5,130	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,422	TotalAmt
Program Services	$121,429	ProgramServicesAmt
Management And General	$19,993	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$277,153	TotalAmt
Program Services	$216,939	ProgramServicesAmt
Management And General	$60,214	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,043	TotalAmt
Program Services	$30,957	ProgramServicesAmt
Management And General	$4,086	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$114,866	TotalAmt
Program Services	$107,883	ProgramServicesAmt
Management And General	$6,983	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,871	TotalAmt
Program Services	$25,871	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF & TRAINING COSTS	$97,253	$45,037	$52,216
DUES & SUBSCRIPTIONS	$16,289	$7,044	$9,245

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,670	TotalAmt
Program Services	$469	ProgramServicesAmt
Management And General	$3,772	ManagementAndGeneralAmt
Fundraising	$7,429	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,615,948	TotalAmt
Program Services	$5,495,106	ProgramServicesAmt
Management And General	$1,098,863	ManagementAndGeneralAmt
Fundraising	$21,979	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250,890	BOYAmt
EOY	$8,124	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$742,541	BOYAmt
EOY	$1,016,861	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$498,390	BOYAmt
EOY	$512,578	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$49,981	BOYAmt
EOY	$39,637	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,861	BOYAmt
EOY	$71,609	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,685,281	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,618,511	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,120,385	BOYAmt
EOY	$2,066,770	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$822,766	BOYAmt
EOY	$846,216	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,533,814	BOYAmt
EOY	$4,561,795	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$347,071	BOYAmt
EOY	$394,117	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$347,071	BOYAmt
EOY	$394,117	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,185,743	BOYAmt
EOY	$4,108,030	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$59,648	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,186,743	BOYAmt
EOY	$4,167,678	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,533,814	BOYAmt
EOY	$4,561,795	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$42,516	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$23,451	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,145	CurrentTaxYearAmt
Total	$373,512	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,322,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,278,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,364,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,481,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,408,165	CurrentTaxYearAmt
Total	$31,855,692	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,345,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,362,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,415,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,542,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,563,310	CurrentTaxYearAmt
Total	$32,229,204	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$32,229,204	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,122	CurrentTaxYearAmt
Total	$32,885	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,122	CurrentTaxYearAmt
Total	$32,885	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,351,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,366,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,421,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,549,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,573,432	CurrentTaxYearAmt
Total	$32,262,089	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99910	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$544,166	OtherCostOrOtherBasisAmt
Book Value	$544,166	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,409,191	OtherCostOrOtherBasisAmt
Depreciation	$1,922,342	DepreciationAmt
Book Value	$1,486,849	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$274,600	OtherCostOrOtherBasisAmt
Depreciation	$263,594	DepreciationAmt
Book Value	$11,006	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$457,324	OtherCostOrOtherBasisAmt
Depreciation	$432,575	DepreciationAmt
Book Value	$24,749	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,066,770	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN PROGRAM RELATED JOINT VENTURE	Desc
Book Value	$846,216	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$846,216	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,596,883	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$23,451	OtherRevenueAmt
Revenue Not Reported	$23,451	RevenueNotReportedAmt
Revenue Subtotal	$6,573,432	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,573,432	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,615,948	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,615,948	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,615,948	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 23,451.
PARTS XI & XII:	PAI IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), AND ASU 2018-08, CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. THE INTENT OF THE NEW STANDARDS IS TO IMPROVE THE USEFULNESS AND UNDERSTANDABILITY OF THE ORGANIZATION'S FINANCIAL REPORTING. ASU 2014-09 PROVIDES NEW REVENUE RECOGNITION STANDARDS, ELIMINATING THE TRANSACTION AND INDUSTRY-SPECIFIC REVENUE RECOGNITION GUIDANCE AND REPLACES IT WITH A PRINCIPLE-BASED APPROACH FOR DETERMINING REVENUE RECOGNITION. PAI ADOPTED THE PROVISIONS OF TOPIC 606 AND THE RELATED AMENDMENTS USING THE MODIFIED RETROSPECTIVE METHOD. ASU 2018-08 CLARIFIES AND IMPROVES EXISTING GUIDANCE RELATED TO CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. THE PRESENTATION AND DISCLOSURES OF REVENUE HAVE BEEN ENHANCED IN ACCORDANCE WITH THE STANDARD. ANALYSIS OF VARIOUS PROVISIONS OF THESE TWO ASUS RESULTED IN NO SIGNIFICANT CHANGES IN THE WAY PAI RECOGNIZES REVENUE, AND THEREFORE NO CHANGES TO THE 2018 FORM 990 WERE REQUIRED ON A RETROSPECTIVE BASIS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,411. MANAGEMENT AND GENERAL EXPENSES 146,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,660. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 2,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,704. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 120,750. MANAGEMENT AND GENERAL EXPENSES 56,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,408. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,059. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,504,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,504,115.
FORM 990, PART XI, LINE 9:	INCREASE OF INVESTMENT IN JOINT VENTURE - NEWTRAX 23,451.