PINE HABILITATION AND SUPPORTED EMPLOYMENT INC

EIN: 410963283 501(c)(3) Employment

SANDSTONE, MN

Total Revenue
$6,050,761
Total Expenses
$5,738,949
Total Assets
$7,458,715
Net Assets
$6,492,897
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MN
Principal Officer
TIM SCHMUTZER
Phone
3202452246
Tax Period
2023-01-01 to 2023-12-31

PINE HABILITATION AND SUPPORTED EMPLOYMENT INC, founded in 1970, is a community nonprofit in the Employment sector that reported $6.1M in total revenue in fiscal year 2023. Expenses of $5.7M left a modest 5% surplus.

Mission

THE ORGANIZATION IS COMMITTED TO PROVIDING COMMUNITY-INTEGRATED AND INDIVIDUALIZED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURIES OR SEVERE AND PERSISTENT MENTAL ILLNESS IN ORDER TO FULLY PARTICIPATE IN THEIR COMMUNITIES, ACHIEVE OPTIMUM POTENTIAL GROWTH, ENCOURAGE INDEPENDENCE, AND ASSIST IN DEVELOPING AND FINDING EMPLOYMENT OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $4,733,863 Revenue: $5,402,821

PINE HABILITATION AND SUPPORTED EMPLOYMENT, INC (PHASE-INDUSTRIES): PHASE-INDUSTRIES PROVIDES SERVICES TO STUDENTS AND ADULTS EXPERIENCING AN INTELLECTUAL/DEVELOPMENTAL DISABILITY, TRAUMATIC BRAIN...

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PINE HABILITATION AND SUPPORTED EMPLOYMENT, INC (PHASE-INDUSTRIES): PHASE-INDUSTRIES PROVIDES SERVICES TO STUDENTS AND ADULTS EXPERIENCING AN INTELLECTUAL/DEVELOPMENTAL DISABILITY, TRAUMATIC BRAIN INJURY, AND/OR SEVERE AND PERSISTENT MENTAL ILLNESS IN EAST-CENTRAL MN. EMPLOYMENT AND DAY SERVICES FOCUS ON COMMUNITY-INTEGRATED SUPPORT, EMPLOYMENT SKILL DEVELOPMENT AND EMPLOYMENT PLACEMENT TO ASSIST PARTICIPANTS IN ACHIEVING THEIR OPTIMUM POTENTIAL AND GROWTH. INDIVIDUAL PROGRAMS ARE PERSON-CENTERED AND DESIGNED TO FIT EACH PERSON'S NEEDS, INTERESTS AND GOALS. ASSISTING PARTICIPANTS IN FINDING AND RETAINING EMPLOYMENT IN THE COMMUNITY IS ONE OF THE MAJOR GOALS IN THIS PROGRAM. PHASE-INDUSTRIES OPERATES SEVERAL MICRO INDUSTRIES, SUCH AS RETAIL OUTLETS (HERITAGE BARNWOOD, HERITAGE THRIFT STORE, HERITAGE HOME CREATIONS). INSTEAD OF THESE SERVING AS A LONG-TERM EMPLOYMENT OPTION FOR INDIVIDUALS SERVED, THEY CONTINUE TO BE TRANSFORMED TO PROVIDE EMPLOYMENT TRAINING, EXPERIENCE, AND MARKET-READINESS IN PURSUIT OF COMPETITIVE EMPLOYMENT FOR PROGRAM PARTICIPANTS. THESE PROGRAMS NOT ONLY DIRECTLY SUPPORT PROGRAM PARTICIPANTS IN DEVELOPING AND EXPANDING NEEDED SKILLS TO ATTAIN EMPLOYMENT, BUT SERVE AS AN OVERALL RESOURCE TO THE BROADER COMMUNITY. PHASE-INDUSTRIES SUPPORTED APPROXIMATELY 450 PROGRAM PARTICIPANTS IN MA WAIVER PROGRAMS (PREVOCATIONAL, DAY SUPPORT, EMPLOYMENT SUPPORT, EMPLOYMENT EXPLORATION, EMPLOYMENT DEVELOPMENT), VOCATIONAL REHABILITATION SERVICES, AND TRANSITION SERVICES. APPROXIMATELY NINE OUT OF TEN INDIVIDUALS SERVED MET OR MADE PROGRESS TOWARD OR FULLY MET THEIR INDIVIDUALIZED OUTCOMES & GOALS. PHASE-INDUSTRIES SUPPORTED APPROXIMATELY 150 PROGRAM PARTICIPANTS IN VOCATIONAL REHABILITATION SERVICES AND TRANSITION SERVICES. APPROXIMATELY EIGHTY PERCENT OF INDIVIDUALS WHO WERE SUCCESSFULLY SUPPORTED TO ATTAIN COMPETITIVE EMPLOYMENT MAINTAINED THEIR EMPLOYMENT AFTER 90-DAYS.ACROSS ALL PROGRAMS, PHASE-INDUSTRIES RELINQUISHED ITS COMMENSURATE WAGE CERTIFICATE DURING 2023, IN SUPPORT OF FULL COMMUNITY AND EMPLOYMENT INCLUSION FOR OVER 150 INDIVIDUALS WHO HAD PREVIOUSLY BEEN PAID UNDER THE COMMENSURATE WAGE CERTIFICATE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $293,667
Program Service Revenue $5,266,542
Investment Income $-159,125
Other Revenue $649,677
TOTAL REVENUE $6,050,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,186,509
Fundraising Expenses $0
Program Expenses $4,733,863
Other Expenses $1,552,440
TOTAL EXPENSES $5,738,949

Year-over-Year Comparison

2023 2022 Change
Revenue $6,050,761 $5,652,211 +0.1%
Expenses $5,738,949 $5,227,734 +0.1%
Net Income $311,812 $424,477 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
348
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$340,715
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON OSLADIL CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DON PETERSON VICE CHAIRPERSON (DECEASED 11/2023) 0.50
Officer Director
$0 $0 $0
DEAN OGDAHL TREASURER 0.50
Officer Director
$0 $0 $0
LISA KOSKI SECRETARY 0.50
Officer Director
$0 $0 $0
DARYL PETERSON DIRECTOR 0.50
Director
$0 $0 $0
SUSAN MORRIS DIRECTOR 0.50
Director
$0 $0 $0
MARGARET WENTWORTH DIRECTOR 0.50
Director
$0 $0 $0
TOM WILLIE DIRECTOR 0.50
Director
$0 $0 $0
TIM SCHMUTZER CEO 40.00
Officer
$119,638 $26,499 $146,137
MIKE ORN CFO 40.00
Officer
$84,006 $56 $84,062
CURTIS MANGAN COO 40.00
Officer
$99,005 $11,511 $110,516
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,050,761 $5,738,949 $7,458,715 $311,812
2022 $5,652,211 $5,227,734 $7,299,812 $424,477
2021 $6,970,509 $4,532,646 $7,124,745 $2,437,863
2020 $4,384,622 $4,464,836 $5,494,675 $-80,214
2019 $6,204,084 $6,113,696 $4,792,784 $90,388
2018 $6,293,040 $6,060,039 $4,695,196 $233,001
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