Pine Habilitation And Supported Employment Inc
- Assets
- $7.1m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 311
- Location
- Sandstone, MN
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 41-0963283
Organization Overview
Pine Habilitation And Supported Employment Inc, operating under the name Phase Phase-Industries Industries Inc Heritage Thrift Heritage Barn Wood Heritage Home Creations Phase Recycling, is located in Sandstone, MN. The organization was established in 1970. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Phase Phase-Industries Industries Inc Heritage Thrift Heritage Barn Wood Heritage Home Creations Phase Recycling employed 311 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phase Phase-Industries Industries Inc Heritage Thrift Heritage Barn Wood Heritage Home Creations Phase Recycling is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Phase Phase-Industries Industries Inc Heritage Thrift Heritage Barn Wood Heritage Home Creations Phase Recycling generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PHASE-INDUSTRIES EMPOWERS PROGRAM PARTICIPANTS TO LIVE, WORK AND THRIVE THROUGH THE DISCOVERY AND DEVELOPMENT OF THEIR INDIVIDUAL ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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), AND PHASE LAWN SERVICES. THESE WERE DEVELOPED FOR THE EXPRESS PURPOSE OF PROVIDING EMPLOYMENT TRAINING AND EXPERIENCE 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 230 PROGRAM PARTICIPANTS IN MA WAIVER PROGRAMS (DAY TRAINING & HABILITATION, PREVOCATIONAL, STRUCTURED DAY, EMPLOYMENT SUPPORT, EMPLOYMENT EXPLORATION, EMPLOYMENT DEVELOP). APPROXIMATELY NINE OUT OF TEN INDIVIDUALS SERVED MET OR MADE PROGRESS TOWARD THEIR INDIVIDUALIZED OUTCOMES & GOALS. PHASE-INDUSTRIES SUPPORTED APPROXIMATELY 100 PROGRAM PARTICIPANTS IN VOCATIONAL REHABILITATION SERVICES AND TRANSITION SERVICES. APPROXIMATELY SEVENTY PERCENT OF INDIVIDUALS SERVED IN EMPLOYMENT-FOCUSED SERVICES WERE PLACED IN COMPETITIVE EMPLOYMENT. SERVICE DISRUPTIONS DUE TO COVID-19 CONTINUED INTO AND THROUGHOUT 2021, INCLUDING REGULATION-GUIDED CAPACITY LIMITATIONS, AS WELL AS WORKFORCE AND PROGRAM PARTICIPANT ABSENCES DUE TO COVID-19 RELATED QUARANTINING AND ISOLATION PROTOCOLS. NONETHELESS, ACCESS TO SERVICES WAS A TOP PRIORITY FOR THE ORGANIZATION THROUGHOUT THE YEAR, AND WITH THAT, PARTICIPANT CENSUS CONTINUALLY AND STEADILY INCREASED DURING THE ENTIRE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Schmutzer CEO | Officer | 40 | $110,085 |
Mike Orn CFO | Officer | 40 | $73,975 |
Don Peterson Vice Chair | OfficerTrustee | 0.5 | $0 |
Ron Osladil Chair | OfficerTrustee | 1 | $0 |
Dean Ogdahl Treasurer | OfficerTrustee | 0.5 | $0 |
Lisa Koski Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,782,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,598 |
| Noncash contributions included in lines 1a–1f | $1,598 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,784,461 |
| Total Program Service Revenue | $3,636,899 |
| Investment income | $1,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $356,873 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $141,012 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,970,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,063 |
| Compensation of current officers, directors, key employees. | $200,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,481,157 |
| Pension plan accruals and contributions | $20,784 |
| Other employee benefits | $306,787 |
| Payroll taxes | $181,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,375 |
| Fees for services: Accounting | $22,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,399 |
| Advertising and promotion | $17,651 |
| Office expenses | $48,717 |
| Information technology | $85,795 |
| Royalties | $0 |
| Occupancy | $204,994 |
| Travel | $2,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,319 |
| Interest | $44,360 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,330 |
| Insurance | $99,243 |
| All other expenses | $18,976 |
| Total functional expenses | $4,532,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,471 |
| Savings and temporary cash investments | $1,804,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,506,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $157,281 |
| Prepaid expenses and deferred charges | $15,282 |
| Net Land, buildings, and equipment | $3,306,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,190 |
| Total assets | $7,124,745 |
| Accounts payable and accrued expenses | $503,800 |
| Grants payable | $0 |
| Deferred revenue | $28,000 |
| Tax-exempt bond liabilities | $446,209 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $375,128 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,353,137 |
| Net assets without donor restrictions | $5,771,608 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,124,745 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pine Habilitation And Supported Employment Inc has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Productive Alternatives Inc Fergus Falls, MN | $14,632,824 | $15,833,343 |
Industries For The Blind And Visually Impaired Inc West Allis, WI | $80,204,002 | $10,367,576 |
Ability Building Center Inc Rochester, MN | $7,763,544 | $10,721,027 |
Orc Industries Inc La Crosse, WI | $242,922,909 | $45,746,672 |
Bh Services Inc Rapid City, SD | $4,646,829 | $8,554,262 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Minnesota Diversified Industries Inc Minneapolis, MN | $23,803,978 | $9,002,984 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |
Pine Habilitation And Supported Employment Inc Sandstone, MN | $7,124,745 | $6,970,509 |
Valiant Living Incorporated Madison, SD | $5,268,037 | $4,876,178 |
Accessability Inc Minneapolis, MN | $4,714,065 | $4,413,330 |