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Nonprofiteer
← PARTNERS IN COMMUNITY SUPPORTS INC

Form 990 for tax year 2022

Filed by PARTNERS IN COMMUNITY SUPPORTS INC.

Totals

Total revenue
$71,388,957
Total expenses
$65,820,504
Contributions and grants received
$55,738
Grants paid
$0
Program service revenue
$71,320,182
Investment income
$26
Other revenue
$13,011
Total assets, end of year
$32,283,992
Total liabilities, end of year
$1,623,109
Net assets or fund balances, end of year
$30,660,883
Program services expenses (Part IX)
$65,312,143
Management and general expenses
$508,361
Fundraising expenses
$0
Program service expenses (Part III)
$65,312,143

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $55,738

  • 2a · Program service revenue: SERVICE REVENUES

    total $71,320,053 · related or exempt $71,320,053

  • 2b · Program service revenue: CLIENT FEES

    total $129 · related or exempt $129

  • 3 · Investment income

    total $26 · excluded $26

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,011 · excluded $13,011

  • 11e · Other revenue, total

    $13,011

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $55,415,057 · program services $55,091,064 · management and general $323,993

  • 8 · Pension plan contributions

    total $67,730 · program services $59,063 · management and general $8,667

  • 9 · Other employee benefits

    total $1,347,409 · program services $1,319,716 · management and general $27,693

  • 10 · Payroll taxes

    total $1,813,016 · program services $1,781,062 · management and general $31,954

  • 11b · Fees: legal

    total $18,371 · program services $16,406 · management and general $1,965

  • 11c · Fees: accounting

    total $80,771 · program services $80,771

  • 11g · Fees: other

    total $31,551 · program services $28,060 · management and general $3,491

  • 12 · Advertising and promotion

    total $100,196 · program services $93,532 · management and general $6,664

  • 13 · Office expenses

    total $35,859 · program services $30,336 · management and general $5,523

  • 14 · Information technology

    total $368,938 · program services $339,372 · management and general $29,566

  • 16 · Occupancy

    total $94,043 · program services $71,735 · management and general $22,308

  • 17 · Travel

    total $16,983 · program services $12,324 · management and general $4,659

  • 19 · Conferences, conventions and meetings

    total $55,021 · program services $33,829 · management and general $21,192

  • 20 · Interest

    total $2,495 · management and general $2,495

  • 22 · Depreciation, depletion and amortization

    total $6,761 · program services $3,632 · management and general $3,129

  • 23 · Insurance

    total $16,705 · program services $14,027 · management and general $2,678

  • 24a · Other expenses: CLIENT EXPENSES

    total $6,170,607 · program services $6,170,518 · management and general $89

  • 24b · Other expenses: VOLUNTEER EXPENSES

    total $1,670 · management and general $1,670

  • 24e · All other expenses

    total $177,321 · program services $166,696 · management and general $10,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,296,747 · end of year $28,728,402

  • 4 · Accounts receivable

    beginning of year $3,703,708 · end of year $2,526,383

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,234 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $980,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $980,347

  • 10c · Land, buildings and equipment, net

    beginning of year $3,631 · end of year $0

  • 14 · Intangible assets

    beginning of year $1,029,207 · end of year $1,029,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,946,097 · end of year $1,623,109

  • 27 · Net assets without donor restrictions

    beginning of year $25,092,430 · end of year $30,660,883

Mission and programs · 2022

Mission

THE ORGANIZATION FUNCTIONS PRIMARILY AS A FISCAL SUPPORT ENTITY THAT OFFERS A RANGE OF CONSUMER DIRECTED COMMUNITY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES, THE ELDERLY, PEOPLE AFFECTED BY BRAIN INJURY AND THEIR FAMILIES.

Activities or mission (Part I)

TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DISABILITIES AND OLDER ADULTS.

  • PICS (PARTNERS IN COMMUNITY SUPPORTS) IS A FINANCIAL MANAGEMENT SERVICES (FMS) THAT OFFERS FINANCIAL AND TECHNICAL SUPPORT FOR INDIVIDUALS AND FAMILIES WHO CHOOSE TO DESIGN THEIR OWN SUPPORT STRUCTURES AND REMAIN IN THEIR OWN HOMES AND COMMUNITIES. LAST YEAR ALMOST 2,100 PARTICIPANTS AND THEIR 3,050 WORKERS WERE SERVED BY PICS.

    Expenses $65,312,143 · Revenue $71,320,182

As filed on the 2022 return.

Listed in Part VII

  • Maureen Warren

    BOARD CHAIR (PICS)

    Total calculated
    $277,652
    From this org
    $0
    From related orgs
    $245,885
    Other
    $31,767
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,140 related
    Bonus
    $0
    Other
    $0 + $4,745 related
    Deferred
    $0 + $7,909 related
    Nontaxable benefits
    $0 + $23,858 related
    Filer's total
    $0 + $277,652 related

  • Tory Merhar

    VICE CHAIR

    Total calculated
    $169,901
    From this org
    $0
    From related orgs
    $135,692
    Other
    $34,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $135,290 related
    Bonus
    $0
    Other
    $0 + $402 related
    Deferred
    $0 + $7,855 related
    Nontaxable benefits
    $0 + $26,354 related
    Filer's total
    $0 + $169,901 related

  • Tauseef Joe Khawaja

    TREASURER/SVP OF FINANCE AND OPERATIONS

    Total calculated
    $194,925
    From this org
    $0
    From related orgs
    $167,738
    Other
    $27,187
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,952 related
    Bonus
    $0
    Other
    $0 + $786 related
    Deferred
    $0 + $3,075 related
    Nontaxable benefits
    $0 + $24,112 related
    Filer's total
    $0 + $194,925 related

  • Miata Getawah

    VP OF HR (LSS AND PICS)

    Total calculated
    $136,581
    From this org
    $0
    From related orgs
    $116,795
    Other
    $19,786
    Hours/week
    2 + 40 related

  • Patrick Thueson

    PRESIDENT (LSS AND PICS)

    Total calculated
    $420,274
    From this org
    $0
    From related orgs
    $376,126
    Other
    $44,148
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,423 related
    Bonus
    $0
    Other
    $0 + $45,703 related
    Deferred
    $0 + $11,546 related
    Nontaxable benefits
    $0 + $32,602 related
    Filer's total
    $0 + $420,274 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
LUTHERAN SOCIAL SERVICE OF MINNESOTA BOARD OF DIRECTORS CONTRACTS WITH AN INDEPENDENT CONSULTANT ON A BIANNUAL BASIS FOR MANAGEMENT CONSULTING SERVICES RELATED TO EXECUTIVE COMPENSATION. EVERY TWO YEARS, A COMPLETE MARKET ANALYSIS IS CONDUCTED USING VARIOUS MARKET SURVEYS AND RECOMMENDATIONS PROVIDED TO THE BOARD BY THE CONSULTANT. IN THE YEAR THAT A FULL STUDY IS NOT CONDUCTED THE CONSULTANT PROVIDES ADVICE AND GUIDENCE BASED ON CURRENT DATA AND TRENDS IN THAT YEAR. THIS INFORMATION IS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW. THE BOARD USES THIS INFORMATION IN CONJUNCTION WITH THE PRESIDENT'S PERFORMANCE REVIEW PROCESS AND THE ORGANIZATION'S SALARY ADMINISTRATION PROGRAM, TO DETERMINETHE APPROPRIATE SALARY ACTIONS. THE BOARD DOCUMENTS THE PRESIDENT'S PERFORMANCE REVIEW AND ITS APPROVAL OF ANY SALARY ACTION IS DOCUMENTED IN THE BOARD'S MINUTES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LSS DEVELOPMENT LLC

    C · INVESTMENT · MN

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432289349301453

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