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Nonprofiteer
← PARTNERS IN COMMUNITY SUPPORTS INC

Form 990 for tax year 2023

Filed by PARTNERS IN COMMUNITY SUPPORTS INC.

Totals

Total revenue
$83,935,449
Total expenses
$78,089,299
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$83,918,905
Investment income
$1,109
Other revenue
$15,435
Total assets, end of year
$38,509,685
Total liabilities, end of year
$2,002,652
Net assets or fund balances, end of year
$36,507,033
Program services expenses (Part IX)
$77,542,823
Management and general expenses
$546,476
Fundraising expenses
$0
Program service expenses (Part III)
$77,542,823

Program services were 99.3% 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.

  • 2a · Program service revenue: SERVICE REVENUES

    total $83,917,720 · related or exempt $83,917,720

  • 2b · Program service revenue: CLIENT FEES

    total $1,185 · related or exempt $1,185

  • 3 · Investment income

    total $1,109 · excluded $1,109

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $15,435 · excluded $15,435

  • 11e · Other revenue, total

    $15,435

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,603,465 · program services $65,267,386 · management and general $336,079

  • 8 · Pension plan contributions

    total $80,884 · program services $66,695 · management and general $14,189

  • 9 · Other employee benefits

    total $2,934,290 · program services $2,898,517 · management and general $35,773

  • 10 · Payroll taxes

    total $2,071,255 · program services $2,037,224 · management and general $34,031

  • 11b · Fees: legal

    total $8,740 · program services $1,284 · management and general $7,456

  • 11c · Fees: accounting

    total $44,837 · program services $44,472 · management and general $365

  • 11g · Fees: other

    total $56,034 · program services $50,288 · management and general $5,746

  • 12 · Advertising and promotion

    total $158,841 · program services $150,817 · management and general $8,024

  • 13 · Office expenses

    total $40,576 · program services $34,188 · management and general $6,388

  • 14 · Information technology

    total $320,032 · program services $281,894 · management and general $38,138

  • 16 · Occupancy

    total $92,634 · program services $74,931 · management and general $17,703

  • 17 · Travel

    total $16,633 · program services $11,544 · management and general $5,089

  • 19 · Conferences, conventions and meetings

    total $63,270 · program services $41,098 · management and general $22,172

  • 22 · Depreciation, depletion and amortization

    total $1,768 · management and general $1,768

  • 23 · Insurance

    total $17,363 · program services $14,634 · management and general $2,729

  • 24a · Other expenses: CLIENT EXPENSES

    total $6,679,956 · program services $6,679,899 · management and general $57

  • 24b · Other expenses: VOLUNTEER EXPENSES

    total $1,486 · management and general $1,486

  • 24e · All other expenses

    total -$102,765 · program services -$112,048 · management and general $9,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,728,402 · end of year $31,465,973

  • 4 · Accounts receivable

    beginning of year $2,526,383 · end of year $5,876,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $8,117

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

    $1,110,058

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

    $980,347

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $129,711

  • 14 · Intangible assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,623,109 · end of year $2,002,652

  • 27 · Net assets without donor restrictions

    beginning of year $30,660,883 · end of year $36,507,033

Mission and programs · 2023

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 2,300 PARTICIPANTS AND THEIR 3,336 WORKERS WERE SERVED BY PICS.

    Expenses $77,542,823 · Revenue $83,918,905

As filed on the 2023 return.

Listed in Part VII

  • MAUREEN WARREN

    SR. VP SERVICE

    Total calculated
    $315,742
    From this org
    $0
    From related orgs
    $272,900
    Other
    $42,842
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,004 related
    Bonus
    $0 + $2,000 related
    Other
    $0 + $9,896 related
    Deferred
    $0 + $8,835 related
    Nontaxable benefits
    $0 + $34,007 related
    Filer's total
    $0 + $315,742 related

  • TAUSEEF KHAWAJA

    SR. VP FINANCE AND OPERATIONS

    Total calculated
    $258,566
    From this org
    $0
    From related orgs
    $217,111
    Other
    $41,455
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,013 related
    Bonus
    $0
    Other
    $0 + $1,098 related
    Deferred
    $0 + $2,106 related
    Nontaxable benefits
    $0 + $39,349 related
    Filer's total
    $0 + $258,566 related

  • ALEXIS OBERDORFER

    SR. VP SERVICE

    Total calculated
    $203,448
    From this org
    $0
    From related orgs
    $189,992
    Other
    $13,456
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,563 related
    Bonus
    $0
    Other
    $0 + $8,429 related
    Deferred
    $0 + $6,569 related
    Nontaxable benefits
    $0 + $6,887 related
    Filer's total
    $0 + $203,448 related

  • MIATA GETAWEH

    VP OF HUMAN RESOURCES

    Total calculated
    $176,163
    From this org
    $0
    From related orgs
    $146,990
    Other
    $29,173
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,688 related
    Bonus
    $0
    Other
    $0 + $302 related
    Deferred
    $0 + $5,416 related
    Nontaxable benefits
    $0 + $23,757 related
    Filer's total
    $0 + $176,163 related

  • TORY MERHAR

    AVP OF OLDER ADULTS (THROUGH OCT)

    Total calculated
    $207,488
    From this org
    $0
    From related orgs
    $160,758
    Other
    $46,730
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,258 related
    Bonus
    $0
    Other
    $0 + $8,500 related
    Deferred
    $0 + $6,311 related
    Nontaxable benefits
    $0 + $40,419 related
    Filer's total
    $0 + $207,488 related

  • ALISSA DOTT

    AVP COMM BASED SUPPORTS

    Total calculated
    $161,267
    From this org
    $0
    From related orgs
    $119,928
    Other
    $41,339
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,708 related
    Bonus
    $0
    Other
    $0 + $1,220 related
    Deferred
    $0 + $4,930 related
    Nontaxable benefits
    $0 + $36,409 related
    Filer's total
    $0 + $161,267 related

  • PATRICK THUESON

    PRESIDENT

    Total calculated
    $452,953
    From this org
    $0
    From related orgs
    $396,411
    Other
    $56,542
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,162 related
    Bonus
    $0
    Other
    $0 + $52,249 related
    Deferred
    $0 + $11,789 related
    Nontaxable benefits
    $0 + $44,753 related
    Filer's total
    $0 + $452,953 related

  • ALAINA ERIKSEN

    SR DIRECTOR PICS

    Total calculated
    $127,367
    From this org
    $0
    From related orgs
    $105,181
    Other
    $22,186
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202542239349302069

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