Pine Habilitation And Supported Employment Inc
- Assets
- $7.5m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 348
- Location
- Sandstone, MN
- Founding
- 11/1970
- Data as of
- 12/2023
- 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, 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 12/2023, Phase Phase-Industries Industries Inc Heritage Thrift Heritage Barn Wood Heritage Home Creations employed 348 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 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 12/2023, Phase Phase-Industries Industries Inc Heritage Thrift Heritage Barn Wood Heritage Home Creations generated $6.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.7m during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 9 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
2023
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, 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Osladil Chairperson | OfficerTrustee | 1 | $0 |
Don Peterson Vice Chairperson (deceased 11/2023) | OfficerTrustee | 0.5 | $0 |
Dean Ogdahl Treasurer | OfficerTrustee | 0.5 | $0 |
Lisa Koski Secretary | OfficerTrustee | 0.5 | $0 |
Daryl Peterson Director | Trustee | 0.5 | $0 |
Susan Morris Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arrowhead Transit Transportation Services | 12/30/23 | $314,798 |
4 Seasons Roofing Llc Roof Repair/replacement | 12/30/23 | $234,790 |
Scarfone Contracting Remodel Of Sandstone Bldg. | 12/30/23 | $184,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $284,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,667 |
| Total Program Service Revenue | $5,266,542 |
| Investment income | $5,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$164,589 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $136,279 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,050,761 |
| 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. | $340,715 |
| Compensation of current officers, directors, key employees. | $340,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,316,082 |
| Pension plan accruals and contributions | $21,178 |
| Other employee benefits | $231,930 |
| Payroll taxes | $276,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,431 |
| Fees for services: Accounting | $20,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,776 |
| Advertising and promotion | $34,697 |
| Office expenses | $53,388 |
| Information technology | $110,021 |
| Royalties | $0 |
| Occupancy | $262,726 |
| Travel | $6,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,768 |
| Interest | $32,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,257 |
| Insurance | $119,357 |
| All other expenses | $23,051 |
| Total functional expenses | $5,738,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,059 |
| Savings and temporary cash investments | $1,991,980 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $422,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $133,891 |
| Prepaid expenses and deferred charges | $49,889 |
| Net Land, buildings, and equipment | $4,330,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,359 |
| Total assets | $7,458,715 |
| Accounts payable and accrued expenses | $331,232 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| Tax-exempt bond liabilities | $313,644 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $251,837 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,105 |
| Total liabilities | $965,818 |
| Net assets without donor restrictions | $6,492,897 |
| 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 | $7,458,715 |