2025-10-24T16:08:31-05:00 2025-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-07-01 237239408 PROACT INC PROA 6516860405 3195 NEIL ARMSTRONG BOULEVARD EAGAN MN 55121 JUDIE FOSTER-LUPKIN CEO 6516860405 2025-10-24 1 0 MATT PILLSBURY P01565609 9528310085 2025-10-24 2024 2025-03-06 01:10:19Z JUDIE FOSTER-LUPKIN 3195 NEIL ARMSTRONG BOULEVARD EAGAN MN 55121 28948540 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 10 196 15 0 0 555812 246235 11368278 12528965 589779 627988 47306 134316 12561175 13537504 0 0 0 0 8776120 9277417 0 0 0 2649567 2757351 11425687 12034768 1135488 1502736 26873713 28115192 1790048 1059838 25083665 27055354 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 10384028 12528965 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 2025 SUPPORTS WERE PROVIDED TO 937 PARTICIPANTS AND PROVIDED 552,908 HOURS OF SERVICES. PROACT HAS 154 ACTIVE EMPLOYEES AS OF JULY 2025. 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. 10384028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 196 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 STEVE QUIRK 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 DIRECTOR 2.00 X 0 0 0 MARTY STAPLETON DIRECTOR 2.00 X 0 0 0 MARY ELLEN LEARY CHAIR 2.00 X 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 190760 0 31680 JO ANN PEINE HUMAN RESOURCES DIRECTOR 40.00 X 119048 0 38729 MELISSA MUNCE FINANCE DIRECTOR 40.00 X 119892 0 10946 429700 0 81355 3 0 1 0 0 246235 246235 SERVICE FEES 10611812 10611812 CONSUMER EMPLOYMENT REV. 1917153 1917153 12528965 687470 687470 15351554 15411036 -59482 -59482 -59482 MISCELLANEOUS 134316 134316 134316 13537504 12603799 0 687470 511055 450811 60244 6723147 5938948 784199 1516962 1328204 188758 526253 465622 60631 666444 630074 36370 94369 94369 550804 518258 32546 227667 718 226949 229906 229906 55621 50998 4623 341715 275699 66016 92635 65402 27233 EQUIPMENT RENTAL AND MA 302885 292551 10334 TELEPHONE 45727 43056 2671 CLIENT EXPENSE 41753 41753 STAFF EXPENSE 40560 16198 24362 67265 35830 31435 12034768 10384028 1650740 0 859518 462041 3264262 4491909 984809 1215053 399805 208503 9244169 5326492 2500968 3917677 18080892 17820009 783459 0 26873713 28115192 916050 1059838 873998 0 1790048 1059838 X 25083665 27055354 25083665 27055354 26873713 28115192 1502736 468953 0 X 0 1 X 1 0 X 477938 2527169 332739 555812 246235 4139893 9181762 11931048 12664330 11368278 12528965 57674383 9659700 14458217 12997069 11924090 12775200 61814276 0 0 0 61814276 513717 214626 270956 590055 687470 2276824 513717 214626 270956 590055 687470 2276824 298354 22682 17446 47306 134316 520104 10471771 14695525 13285471 12561451 13596986 64611204 0.95670 0.96230 0.03520 0.03040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 296,604. 2021 AMOUNT: $ 22,692. 2022 AMOUNT: $ 17,446. 2023 AMOUNT: $ 47,306. 2024 AMOUNT: $ 134,316. SPECIAL EVENT - 2020 AMOUNT: $ 1,750. 2021 AMOUNT: $ -10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660055 660055 6041920 2988884 3053036 2542194 2337608 204586 3917677 X 14006457 468953 468953 13537504 0 13537504 12034768 0 12034768 0 12034768 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 190760 0 0 0 0 0 17020 0 14660 0 222440 0 0 0 JO ANN PEINE HUMAN RESOURCES DIRECTOR 119048 0 0 0 0 0 11183 0 27546 0 157777 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