2016-09-28T11:40:53-05:00 2015-12-31 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2015-01-01 411675509 PHOENIX ALTERNATIVES INC PHOE 6514077174 3700 HIGHWAY 61 N NO 200 WHITE BEAR LAKE MN 55110 TERRY HIGGS PRESIDENT 6514077174 2016-09-20 1 ASHLEY C REHN CPA P00965922 6514267000 2016-09-20 2015 2017-02-10 21:41:12Z PAI INC TERRY HIGGS 3700 HIGHWAY 61 N NO 200 WHITE BEAR LAKE MN 55110 6351301 0 X WWW.PAIMN.ORG X 1990 MN PAI CONNECTS PEOPLE WITH DISABILITIES TO THE WORLD. 7 6 247 10 0 0 48439 23090 5996543 6322713 7259 5498 0 0 6052241 6351301 0 0 0 0 3875552 4075122 0 0 1011 2147994 2272948 6023546 6348070 28695 3231 4354423 4387707 919250 753511 3435173 3634196 X PAI CONNECTS PEOPLE WITH DISABILITIES TO THE WORLD THROUGH: MAXIMIZING OPPORTUNITIES TO INCREASE PERSONAL DEVELOPMENT, PROMOTING HEALTH AND WELLNESS IN ORDER TO IMPROVE QUALITY OF LIFE, AND ENCOURAGING PARTICIPATION AND INDEPENDENCE IN ALL ENVIRONMENTS. 0 0 5439859 6322713 AT PAI, CLIENTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES START WITH US BY ENTERING PROGRAMS AS YOUNG ADULTS AND ADULTS, AND CONTINUE TO STAY WITH US AS THEY AGE INTO THEIR LATER YEARS, SO THEY MAINTAIN THEIR CHOICE IN A HEALTHY ATMOSPHERE SURROUNDED BY CARING PROVIDERS. PAI'S UNWAVERING COMMITMENT TO PROVIDE PERSON-CENTERED ASSISTANCE IS EVIDENT THROUGH THE ARRAY OF EXCITING OPTIONS THAT ARE AVAILABLE THROUGHOUT A CLIENT'S LIFE, AS THEIR NEEDS AND INTERESTS CHANGE.WITH SEVERAL LOCATIONS IN RAMSEY AND WASHINGTON COUNTIES, OUR PARTNERSHIPS WITH THE BUSINESS COMMUNITY, SCHOOLS AND RECREATION FACILITIES HAVE GENERATED STRONG SUPPORT AND BUILT JOB OPPORTUNITIES FOR OUR CLIENTS FOR OVER 25 YEARS.PAI IS SMALL ENOUGH TO BE ABLE TO OFFER SERVICES THAT ARE TAILORED TO THE INDIVIDUAL NEEDS OF THE PEOPLE WE SERVE, BUT LARGE ENOUGH TO HAVE STABLE PROGRAMS, CONTINUITY IN LEADERSHIP AND SAFE ENVIRONMENTS. IT IS THIS STABILITY AND CONTINUITY THAT WE STRIVE TO ENSURE FOR THE FUTURE OF OUR CLIENTS AND THEIR FAMILIES, TO SERVE THEIR CHANGING NEEDS FOR YEARS TO COME. 5439859 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 8 0 1 247 1 0 0 0 0 0 0 0 0 0 0 X 7 6 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 NO 200 WHITE BEAR LAKE MN 55110 JOHN KUHRMEYER BOARD CHAIR 1.00 X X 0 0 0 MIKE MINER DIRECTOR 1.00 X 0 0 0 KRISTIE ANDERSON DIRECTOR 1.00 X 0 0 0 KIM STRANTZ DIRECTOR 1.00 X 0 0 0 CLIFF HANSON DIRECTOR 1.00 X 0 0 0 BRIAN BARSI TREASURER 1.00 X X 0 0 0 TERRY HIGGS PRESIDENT 40.00 X X 90802 0 27754 90802 0 27754 0 0 0 0 NEWTRAX INC 3210 LABORE ROAD STE 100 VADNAIS HEIGHTS MN 55110 TRANSPORTATION 1524559 1 23090 23090 PROGRAM SERVICE REVENU 624310 6169619 6169619 VOCATIONAL INCOME 624310 142992 142992 MISC INCOME - RELATED 900099 10102 10102 6322713 5498 5498 6351301 6322713 0 5498 X 118556 118556 3320671 2811143 509528 367848 359929 7919 268047 222401 45646 50 50 12000 12000 1595278 1523564 71714 13058 1732 11326 105072 88028 17044 204981 156689 48292 5323 3308 2015 20005 18724 1281 130781 116522 14259 26796 26796 MINOR EQUIPMENT/REPAIR 96882 92668 4214 OTHER STAFF AND TRAININ 36596 9704 26892 DUES AND SUBSCRIPTIONS 15803 615 15188 VEHICLE MAINTENANCE REP 4981 4981 5342 3055 1276 1011 6348070 5439859 907200 1011 416585 265760 744032 746356 236740 252043 63921 56300 78003 75780 4394619 2082290 2331795 2312329 483347 679139 4354423 4387707 332888 317427 586362 436084 919250 753511 X 3428402 3634196 6771 0 3435173 3634196 4354423 4387707 3231 195792 0 X 0 1 X 1 0 X 128158 7634 42123 48439 23090 249444 6256473 6174363 6013721 5996543 6322713 30763813 15045 15045 6399676 6181997 6055844 6044982 6345803 31028302 0 0 0 31028302 3409 2804 4748 4259 5498 20718 3409 2804 4748 4259 5498 20718 6403085 6184801 6060592 6049241 6351301 31049020 0.99930 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544166 544166 3200919 1593984 1606935 272112 225844 46268 377422 262462 114960 2312329 INVESTMENT IN PROGRAM RELATED JOINT VENTURE 679139 C 679139 X 6547093 195792 195792 6351301 0 6351301 6348070 0 6348070 0 6348070 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 195,792. FORM 990, PART VI, SECTION B, LINE 11 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 MHC 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 27,894. MANAGEMENT AND GENERAL EXPENSES 23,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,203. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 9,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,338. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 88,243. MANAGEMENT AND GENERAL EXPENSES 33,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,529. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,119. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,398,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398,089.