2013-10-30T10:54:35-05:00 2012-12-31 410975573 HLB TAUTGES REDPATH LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2012-01-01 411675509 PHOENIX ALTERNATIVES INC PHOE 6514077174 4505 WHITE BEAR PARKWAY NO 1500 WHITE BEAR LAKE MN 55110 TERRY HIGGS 6514077174 2013-10-24 1 ASHLEY C REHN CPA P00965922 6514267000 2013-10-24 2012 2016-02-25 16:41:14Z TERRY HIGGS 4505 WHITE BEAR PARKWAY NO 1500 WHITE BEAR LAKE MN 55110 6170697 0 X WWW.PAIMN.ORG X 1990 MN PROVIDE PERSONS WITH DISABILITIES RESOURCES NEEDED TO BE SUCCESSFUL IN THEIR COMMUNITIES. 6 6 249 6 0 0 128158 7634 6256473 6174363 3409 2804 15045 -14104 6403085 6170697 0 0 0 0 4422204 3705086 0 0 0 1828221 2180243 6250425 5885329 152660 285368 4445117 4474929 1538528 1237558 2906589 3237371 X PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES THE RESOURCES THEY NEED TO ACHIEVE SUCCESS AND BUILD CONNECTIONS IN THE COMMUNITY. PHOENIX ALTERNATIVES, INC. CONTRACTS WITH RAMSEY AND WASHINGTON COUNTY TO PROVIDE 244 DAYS OF SERVICE PER YEAR. THERE ARE FIVE LICENSED PROGRAMS AND FOUR SITE LOCATIONS. EACH PROGRAM PROVIDES SERVICE SPECIFIC TO A PERSON'S PROGRAMMING NEEDS. THE PROGRAM FOCUS FOR EACH SERVICE IS REFLECTIVE OF THE OVERALL CLIENT NEEDS AND THE SERVICE PRIORITIES ARE CUSTOMIZED TO EACH SITE. PHOENIX ALTERNATIVES, INC. PRIDES ITSELF ON PROVIDING AN ARRAY OF SERVICES AND THIS IS REFLECTIVE OF EACH PROGRAM'S LOCATION. INDIVIDUALS WITH VARYING DISABILITIES ARE SERVED THROUGHOUT THE ORGANIZATION. 0 0 1457078 1898977 COMMERCE - PHOENIX ALTERNATIVES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR CLIENTS AT 1754 COMMERCE COURT. 84 CLIENTS ARE SERVED. EMPLOYMENT OPTIONS INCLUDE COMMUNITY BASED WORK, ON-SITE CONTRACT WORK, VOCATIONAL SKILL TRAINING CLASSES AND OTHER RELATED INSTRUCTION. ALL THE INDIVIDUALS AT THIS LOCATION MUST BE ABLE TO WORK AT A 1:3.25 RATIO. 1201836 1533250 THE PARKWAY PROGRAM LOCATED AT 4453 WHITE BEAR PARKWAY SERVES 67 CLIENTS AT AN OVERALL RATIO OF 1:3.25. PROGRAMMING INCLUDES VOCATIONAL TRAINING WITH PAID WORK, COMMUNITY INTEGRATION, LIFE SKILL INSTRUCTION, AND RECREATION AND LEISURE PROGRAMS. THE PROGRAM ALSO OFFERS A CUSTOMIZED PROGRAM FOR PEOPLE WITH ASD (AUTISM SPECTRUM DISORDER). 1030749 1123004 3595 LINDEN AVENUE SOUTH SERVES 47 CLIENTS. THE PROGRAM PRIMARILY SUPPORTS INDIVIDUALS WITH HIGH MEDICAL NEEDS AND PHYSICAL DISABILITIES. THE PROGRAM OFFERS COMMUNITY INTEGRATION SERVICES AND A DIVERSIFIED ART AND RECREATION PROGRAM. ON-SITE COMMUNICATION PROGRAMMING AND LIFE SKILL TRAINING ARE ALSO PART OF THE PROGRAM SERVICES. THE SITE HAS AN ON-SITE NURSE AND A 1:2.25 STAFFING RATIO. A SPECIALIZED SENIOR SERVICE IS AVAILABLE AS PART OF THE DTH PROGRAM. 1319777 1619132 6866 UPPER 33RD STREET IN OAKDALE IS A WASHINGTON COUNTY PROGRAM FOR 44 CLIENTS WHO HAVE HIGH MEDICAL NEEDS AS WELL AS PHYSICAL DISABILITIES. PROGRAMMING INCLUDES COMMUNITY INTEGRATION, MUSIC AND DIVERSIFIED ART AND RECREATION OPPORTUNITIES. A SPECIALIZED SENIOR SERVICE IS ALSO AVAILABLE FOR CLIENTS WHO NEED A CUSTOMIZED SUPPORT PROGRAM. STAFFING RATIO IS EITHER 1:2 OR 1:3, BASED ON INDIVIDUALS' NEEDS.3595 LINDEN AVENUE NORTH SERVES 21 CLIENTS. THE PROGRAM IS SIMILAR IN STRUCTURE AND PROGRAMMING TO THE PARKWAY LOCATION. THE RATIO IS 1:3.25.VOCATIONAL SERVICES ARE PROVIDED AT MULTIPLE LOCATIONS. CLIENT OPPORTUNITIES INCLUDE PAID PRODUCTION WORK ON SITE, COMMUNITY BASED EMPLOYMENT AND PARTICIPATION IN AUXILIARY VOCATIONALLY RELATED CLASSES. 1319777 1619132 5009440 1 0 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 7 0 1 249 1 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 X THE ORGANIZATION 6514077174 4505 WHITE BEAR PARKWAY NO 1500 WHITE BEAR LAKE MN 55110 JOHN KUHRMEYER 1.00 X X 0 0 0 WILLIAM LEMIRE 1.00 X X 0 0 0 DAVID COEN 1.00 X X 0 0 0 BRIAN BARSI 1.00 X 0 0 0 ROBERT GRAMS 1.00 X 0 0 0 MIKE MINER 1.00 X 0 0 0 TERRY HIGGS 40.00 X 92424 0 13663 92424 0 13663 0 0 0 0 NEWTRAX INC 3210 LABORE ROAD STE 100 VADNAIS HEIGHTS MN 55110 TRANSPORTATION 1325658 1 4160 3474 7634 PROGRAM SERVICE REVENU 624310 6031623 6031623 VOCATIONAL INCOME 624310 129480 129480 MISC INCOME - RELATED 900099 13260 13260 6174363 2804 2804 MISC REVENUE 900099 1000 1000 REFUND OF UNUSED CONTR 900099 -15104 -15104 -14104 6170697 6174363 0 -11300 X 106087 106087 3001536 2505647 495889 344134 313371 30763 253329 207711 45618 727 727 12000 12000 1505810 1452243 53567 15053 15053 95581 81995 13586 184154 158242 25912 4570 2702 1868 54187 54187 127861 100378 27483 29782 19647 10135 MINOR EQUIPMENT/REPAIR 84800 79050 5750 VEHICLE MAINTENANCE REP 8369 8369 57349 25898 31451 5885329 5009440 875889 0 28724 12143 938265 1116799 460936 358842 40000 42945 44701 4186640 1771548 2532309 2415092 441938 487352 4445117 4474929 475776 381820 943648 808833 119104 46905 1538528 1237558 X 2881575 3228461 25014 8910 2906589 3237371 4445117 4474929 X 285368 45414 X 0 1 X 1 0 X 186218 65000 130606 128158 7634 517616 5836594 6071165 6265405 6256473 6174363 30604000 1500 15045 16545 6022812 6136165 6397511 6399676 6181997 31138161 0 0 0 31138161 25669 11823 6634 3409 2804 50339 25669 11823 6634 3409 2804 50339 6048481 6147988 6404145 6403085 6184801 31188500 0.99840 0.99720 0.00160 0.00280 X 544166 544166 3085062 1279746 1805316 240980 229358 11622 316432 262444 53988 2415092 INVESTMENT IN PROGRAM RELATED JOINT VENTURE 487352 C 487352 X 6216111 45414 45414 6170697 0 6170697 5885329 0 5885329 0 5885329 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 THE CORPORATION 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 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 119,264. MANAGEMENT AND GENERAL EXPENSES 53,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,831. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,332,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,332,979. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX 45,414.