2024-10-02T16:01:21-05:00 2024-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-07-01 237239408 PROACT INC PROA 6516860405 3195 NEIL ARMSTRONG BOULEVARD EAGAN MN 55121 JUDIE FOSTER-LUPKIN CEO 6516860405 2024-10-02 1 0 MATT PILLSBURY P01565609 9528310085 2024-10-02 2023 2024-10-15 13:58:12Z JUDIE FOSTER-LUPKIN 3195 NEIL ARMSTRONG BOULEVARD EAGAN MN 55121 23719774 0 X WWW.PROACTINC.ORG X 1972 MN TO PROVIDE PERSON-CENTERED SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE AREAS OF EMPLOYMENT, LIFE SKILLS, AND COMMUNITY INCLUSION. 10 10 271 10 0 0 332739 555812 12664330 11368278 632549 589779 17446 47306 13647064 12561175 0 0 0 0 8139359 8776120 0 0 0 3140245 2649567 11279604 11425687 2367460 1135488 25425676 26873713 1963339 1790048 23462337 25083665 X TO PROVIDE PERSON-CENTERED SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE AREAS OF EMPLOYMENT, LIFE SKILLS, AND COMMUNITY INCLUSION. 0 0 9823229 11415308 PROVIDING SERVICES IN DAY SUPPORT, EMPLOYMENT, AND ONE-ON-ONE SUPPORT TO INDIVIDUALS WITH DISABILITIES BETWEEN THE AGES OF 14 AND 80. PROACT PROVIDES SERVICES IN MINNESOTA AT SITES IN EAGAN, REDWING, SHAKOPEE AND IN HUDSON, WISCONSIN. PROACT OPERATES UNDER THE PERSON-CENTERED THINKING MODEL, EMPOWERING PARTICIPANTS IN CHOICE OF SERVICE AS THEY MOVE THROUGH AN ARRAY OF GOAL DRIVEN SERVICES. SERVICES ARE PAID FOR BY WAIVER AND FEE FOR SERVICE DOLLARS (FEDERAL, STATE AND COUNTIES) AS WELL AS GRANT FUNDING. IN 2023 SUPPORTS WERE PROVIDED TO 921 PARTICIPANTS AND PROVIDED 508,760 HOURS OF SERVICES. PROACT HAS 140 ACTIVE EMPLOYEES AS OF JULY 2023. PROACT IS ACCREDITED THROUGH THE COMMISSION OF REHABILITATION FACILITIES (CARF) AND IS LICENSED THROUGH THE DEPARTMENT OF HUMAN SERVICES. EACH MONTH THE PROACT POST NEWSLETTER IS PUBLISHED AND SENT TO INTERESTED PARTIES VIA EMAIL. THE NEWSLETTERS ARE ALSO ON OUR WEBSITE PROACTINC.ORG. 9823229 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 271 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JUDIE FOSTER-LUPKIN 6516860405 3195 NEIL ARMSTRONG BOULEVARD EAGAN MN 55121 ARLEEN SULLIVAN DIRECTOR 2.00 X 0 0 0 BRIAN KNAPP VICE CHAIR 2.00 X X 0 0 0 CHARLES DENET TREASURER 2.00 X X 0 0 0 JAMES LOUWAGIE DIRECTOR 2.00 X 0 0 0 JOHN CHRISTIANSEN CHAIR 2.00 X X 0 0 0 MARTY STAPLETON DIRECTOR 2.00 X 0 0 0 MARY ELLEN LEARY DIRECTOR 2.00 X 0 0 0 PAT JONES DIRECTOR 2.00 X 0 0 0 PAUL KRAMP SECRETARY 2.00 X X 0 0 0 TERI MCCLOUGHAN DIRECTOR 2.00 X 0 0 0 JUDIE FOSTER-LUPKIN PRESIDENT/CEO 40.00 X 151269 0 20825 KIMBERLY FELLER VICE PRESIDENT 40.00 X 69179 0 18171 MELISSA MUNCE CONTROLLER 40.00 X 111002 0 4930 331450 0 43926 2 0 1 0 0 555812 555812 SERVICE FEES 9442279 9442279 CONSUMER EMPLOYMENT REV. 1925999 1925999 11368278 590055 590055 11158323 11158599 -276 -276 -276 MISCELLANEOUS 47306 47306 47306 12561175 11415308 0 590055 375375 331393 43982 6470460 5713731 756729 1443895 1272348 171547 486390 446193 40197 484566 449806 34760 62589 62589 372067 343692 28375 247480 368 247112 248715 248715 53225 46922 6303 434435 307574 126861 93499 63875 29624 EQUIPMENT RENTAL AND MA 460794 458829 1965 STAFF EXPENSE 51841 26630 25211 CLIENT EXPENSE 45689 45689 TELEPHONE 42731 41184 1547 51936 26280 25656 11425687 9823229 1602458 0 677124 859518 1806396 3264262 1334234 984809 529989 399805 7583649 5082681 2734019 2500968 17375357 18080892 968557 783459 25425676 26873713 900223 916050 1063116 873998 1963339 1790048 X 23462337 25083665 23462337 25083665 25425676 26873713 1135488 485840 0 X 0 1 X 1 0 X 235064 477938 2527169 332739 555812 4128722 13650538 9181762 11931048 12664330 11368278 58795956 13885602 9659700 14458217 12997069 11924090 62924678 0 0 0 62924678 399963 513717 214626 270956 590055 1989317 399963 513717 214626 270956 590055 1989317 90490 298354 22682 17446 47306 476278 14376055 10471771 14695525 13285471 12561451 65390273 0.96230 0.96730 0.03040 0.02370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 44,093. 2020 AMOUNT: $ 296,604. 2021 AMOUNT: $ 22,692. 2022 AMOUNT: $ 17,446. 2023 AMOUNT: $ 47,306. SPECIAL EVENT - 2019 AMOUNT: $ 46,397. 2020 AMOUNT: $ 1,750. 2021 AMOUNT: $ -10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660055 660055 4423170 2795783 1627387 2500424 2286898 213526 2500968 LEASE LIABILITY 873998 873998 X 13047015 485840 485840 12561175 0 12561175 11425687 0 11425687 0 11425687 PART X, LINE 2: INCOME TAX - THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. 1 X X X 0 0 0 0 0 0 0 0 0 JUDIE FOSTER-LUPKIN PRESIDENT/CEO 151269 0 0 0 0 0 15710 0 5115 0 172094 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 990 WILL BE PRESENTED AT THE BOARD MEETING IN AUGUST. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT MANAGEMENT AND BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 BOARD AND CEO REVIEW OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC