2024-05-10T09:39:11-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 411920740 TOUCHSTONE MENTAL HEALTH TOUC 6128746409 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 ELLIE SKELTON CEO/EXECUTIVE DIRECTOR 6128746409 2024-05-08 1 ELLIE SKELTON 999009999 0 RACHEL FLANDERS P01591790 6123764500 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ELLIE SKELTON 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 17206579 0 X WWW.TOUCHSTONEMH.ORG X 1982 MN PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF LIFE. 16 16 312 38 0 0 2026717 1799444 15732517 15351346 13283 32283 -3921 13545 17768596 17196618 0 0 0 0 12707323 13152451 0 0 322844 4051875 4201260 16759198 17353711 1009398 -157093 12349673 11637085 4693372 4132631 7656301 7504454 X TOUCHSTONE MENTAL HEALTH PROVIDES INNOVATIVE, PERSON-CENTERED SERVICES THAT FOSTER HOPE, HEALTH AND WELL-BEING. WE ENVISION A WORLD WHERE ALL PEOPLE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS WILL FLOURISH WITH EFFECTIVE TREATMENT, QUALITY HOUSING, SUPPORTIVE SERVICES, AND COMMUNITIES THAT ARE INCLUSIVE AND WELCOMING. 0 1 6694485 8094706 TOUCHSTONE INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) OFFERS 24-HOUR MENTAL HEALTH SERVICES IN A STRUCTURED SUPPORTIVE ENVIRONMENT DESIGNED TO IMPROVE MENTAL HEALTH STABILITY, INCREASE PERSONAL AND EMOTIONAL SKILLS, SELF-SUFFICIENCY, AND INDEPENDENCE. SERVICES INCLUDE EDUCATION ON SYMPTOM MANAGEMENT, MEDICATION AND LIVING SKILLS, INDIVIDUAL COUNSELING AND GROUP SUPPORT, ONSITE AND COMMUNITY ACTIVITIES, LINKAGES TO COMMUNITY SERVICES, AND DISCHARGE PLANNING FOR TRANSITION TO COMMUNITY LIVING. THESE THREE PROGRAMS SERVED 275 INDIVIDUALS IN 2023. THESE PROGRAMS ARE IN BLOOMINGTON, FRIDLEY, AND MINNEAPOLIS, WITH 64% SUCCESSFULLY COMPLETING TREATMENT AND MOVING INTO A COMMUNITY SETTING AT DISCHARGE. 3893285 4084922 COMMUNITY HOUSING SERVICES HELPS INDIVIDUALS WITH A MENTAL ILLNESS FIND AND KEEP THEIR HOUSING. TOUCHSTONE PROVIDES TWO HOUSING SERVICE MODELS TO MEET INDIVIDUAL NEEDS. THE FIRST INCLUDES HOUSING INNOVATION AND INTENTIONAL COMMUNITIES. THESE SERVICES ASSIST PEOPLE IN FINDING AND MOVING TO A COMMUNITY APARTMENT OR HOME. STAFF PROVIDE ONGOING MENTAL HEALTH SUPPORT, HOUSING STABILIZATION, TENANT EDUCATION, AND LINKAGES TO COMMUNITY RESOURCES THAT ARE PROVIDED IN THE PERSON'S HOME. HOUSING INNOVATION SERVED 85 PEOPLE IN 2023 AND 85% HAD 12 MONTHS OF STABLE HOUSING. INTENTIONAL COMMUNITIES WORKED WITH 43 HOUSEHOLDS AND 98% OF THEM HAD AT LEAST 12 MONTHS OF STABLE HOUSING IN 2023.TOUCHSTONE ALSO PROVIDES SUPPORTED HOUSING AT RISING CEDAR APARTMENTS, NEW HOPE APARTMENTS, AND MINNEHAHA COMMONS. THE PROGRAMS PROVIDE 24-HOUR ONSITE SERVICES TAILORED TO INDIVIDUAL NEEDS AND INCLUDE, MEDICATION ASSISTANCE, MENTAL HEALTH SUPPORT, INDEPENDENT LIVING ASSISTANCE, HOUSEKEEPING, 24-HOUR EMERGENCY ASSISTANCE, AND COORDINATION OF CARE. 116 INDIVIDUALS WERE SERVED BY ONE OF THESE THREE PERMANENT SUPPORTIVE HOUSING PROGRAMS IN 2023. 3560640 3171718 COMMUNITY MENTAL HEALTH SERVICES HELPS PEOPLE WITH A MENTAL ILLNESS IMPROVE HOUSING STABILITY, INCREASE SOCIAL AND COMMUNITY CONNECTIONS, AND IMPROVE MENTAL AND PHYSICAL HEALTH. SERVICES HELP PEOPLE NAVIGATE AND ACCESS MEDICAL, MENTAL HEALTH, HOUSING, VOCATIONAL, FINANCIAL, EDUCATION, AND OTHER RESOURCES NEEDED TO REACH THEIR GOALS. COMMUNITY MENTAL HEALTH SERVICES WORKED ALONGSIDE 1107 INDIVIDUALS BY PROVIDING CASE MANAGEMENT, CARE COORDINATION, OR BEHAVIORAL HEALTH HOME SERVICES BY TOUCHSTONE CONNECT IN HENNEPIN AND DAKOTA COUNTIES. 14148410 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 312 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X CHRIS TOMSHINE 6128746409 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 BETHANY BURZYNSKI FORMER BOARD CHAIR 5.00 X X 0 0 0 NIKKI HILL BOARD CHAIR 1.00 X X 0 0 0 SANCHAYITA RAY VICE CHAIR 1.00 X X 0 0 0 JOHN FRITZ TREASURER 1.00 X X 0 0 0 JAMAL ADAM BOARD MEMBER 1.00 X 0 0 0 REBECCA BACHMAN BOARD MEMBER 1.00 X 0 0 0 GENA BRAATEN BOARD MEMBER 1.00 X 0 0 0 SARAH CHANCE BOARD MEMBER 1.00 X 0 0 0 CHRISTINE CLIFFORD BOARD MEMBER 1.00 X 0 0 0 DINAH DALE BOARD MEMBER 1.00 X 0 0 0 JAMIE GALBREATH BOARD MEMBER 1.00 X 0 0 0 ANTONIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 SUDHIR KUMAR BOARD MEMBER 1.00 X 0 0 0 DARIN MCDONALD BOARD MEMBER 1.00 X 0 0 0 DAVID MCGRAW SCHUCHMAN BOARD MEMBER 1.00 X 0 0 0 CATHY SAMS BOARD MEMBER 1.00 X 0 0 0 PIA TEABOUT BOARD MEMBER 1.00 X 0 0 0 CAMBRIA FLADAGER BOARD MEMBER 1.00 X 0 0 0 ELEANOR SKELTON CEO/EXECUTIVE DIRECTOR 40.00 X 192216 0 6009 CHRIS TOMSHINE CFO/VP FINANCE 40.00 X 158423 0 25644 MICHELLE WINCELL O'LEARY VP HOUSING SERVICES 40.00 X 158827 0 17988 KARI SCANLON VP HUMAN RESOURCES 40.00 X 121449 0 17272 CHRIS WESTERGAARD VP OF CLINICAL SERVICES 40.00 X 140106 0 4777 771021 0 71690 5 0 1 0 PROJECT FOR PRIDE IN LIVING 1035 EAST FRANKLIN AVE MINNEAPOLIS MN 55404 RENT 199730 SUCCESS COMPUTER CONSULTING 6130 GOLDEN HILLS DR GOLDEN VALLEY MN 55440 IT 173336 ALLINA HEALTH SYSTEM PO BOX 9383 MINNEAPOLIS MN 55440 RENT/FOOD 172898 QUALIFACTS PO BOX 34456 WES BETHESDA MD 20817 EHR SYSTEM 132203 4 57960 1457875 283609 32666 1799444 RESIDENTIAL TREATMENT 623990 8094706 8094706 COMMUNITY HOUSING SERVICES 623990 4084922 4084922 COMMUNITY MENTAL HEALTH 623990 3171718 3171718 15351346 32283 32283 0 57960 9961 -9961 -9961 MISCELLANEOUS 900099 22545 22545 OTHER PROGRAM FEES 900099 961 961 23506 17196618 15351346 0 45828 819016 131844 641977 45195 10264765 9248174 852614 163977 206027 184805 20745 477 988810 859885 107345 21580 873833 693376 164744 15713 7406 4441 2965 44083 44083 282838 72895 208043 1900 30405 9813 1327 19265 285969 221132 59541 5296 193442 11229 180427 1786 642153 481318 158286 2549 94232 22440 67453 4339 79915 79915 408294 366661 38882 2751 209251 207440 1811 PROGRAM COSTS 1287653 1125153 126295 36205 FOOD & BEVERAGE 293232 293232 BAD DEBT EXPENSE 290230 289940 290 SOCIALIZATION SERVICES 52157 52157 17353711 14148410 2882457 322844 1425528 1847313 641558 1162619 792842 815740 1898869 1765294 359063 343949 5889705 2344446 3847217 3545259 82569 88555 3302027 2068356 12349673 11637085 912544 641537 1672594 1605324 2108234 1885770 4693372 4132631 X 6832860 6759184 823441 745270 7656301 7504454 12349673 11637085 -157093 5246 0 X X 0 1 X 1 0 X 965350 3000016 831704 2026717 1799444 8623231 965350 3000016 831704 2026717 1799444 8623231 889782 7733449 2131 72156 10058 13283 32283 129911 36527 71046 34799 8199 23506 174077 8927219 72949619 0.86630 0.84250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 36,527. 2020 AMOUNT: $ 71,046. 2021 AMOUNT: $ 34,799. 2022 AMOUNT: $ 8,199. 2023 AMOUNT: $ 23,506. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 97332 887 -98219 87682 518 9132 97332 77658 530 9494 87682 215000 215000 2328192 183398 2144794 1508903 944115 564788 1670776 1097117 573659 166834 119816 47018 3545259 ROU ASSETS 1885769 SECURITY DEPOSIT 3581 MAF EMPLOYEE ASSISTANCE FUND 20430 UST RESERVE ACCOUNT 158576 2068356 LEASE LIABILITY 1885770 1885770 X 16945554 5246 23958 -290229 -261025 17206579 -9961 -9961 17196618 17097401 23958 9961 33919 17063482 290229 290229 17353711 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION (501(A)) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDAITON UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE -290,229. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -9,961. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,961. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE 290,229. INSPIRE BREAKFAST 57960 57960 1500 5072 3389 57960 57960 1500 5072 3389 9961 -9961 1 X X X X 1 0 0 0 0 1 0 0 0 ELEANOR SKELTON CEO/EXECUTIVE DIRECTOR 174900 0 16581 0 735 0 0 0 6009 0 198225 0 0 0 CHRIS TOMSHINE CFO/VP FINANCE 153223 0 4465 0 735 0 0 0 25644 0 184067 0 0 0 MICHELLE WINCELL O'LEARY VP HOUSING SERVICES 92099 0 4666 0 62062 0 0 0 17988 0 176815 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS ANNUALLY ANALYZES COMPENSATION INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE ANNUAL EVALUATION PROCESS. DURING AN EXECUTIVE SESSION OF THE BOARD MEETING, THE BOARD OF DIRECTORS DISCUSS THE PERFORMANCE EVALUATION RESULTS AND VOTE ON COMPENSATION FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS ALSO LOOKS AT PAY EQUITY WITHIN THE ORGANIZATION. PART I, LINE 4A EMPLOYMENT ENDED FOR AN INDIVIDUAL ON 7/6/23. THE CURRENT YEAR SEVERANCE PAYMENT WAS $61,639. PART I, LINE 6 BONUS AMOUNTS FOR STAFF ARE CONTINGENT ON MEETING ANNUAL BUDGET TARGETS. X 309 FMV X 21594 FMV X 201 5363 FMV X STATE FAIR TICKETS 300 5400 FMV 1 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY BROKERAGE TO LIQUIDATE ANY CONTRIBUTIONS OF STOCK RECEIVED. FORM 990, PART III, LINE 3 TOUCHSTONE REDUCED THE CLIENT CAPACITY AT IT'S NEW HOPE APARTMENTS PROGRAM BY ENDING THE LEASE FOR ONE OF IT'S BUILDINGS. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL REVIEW OF THE 990 IS DONE BY INTERNAL STAFF. DRAFTS OF THE COMPLETED 990 ARE REVIEWED BY THE EXECUTIVE TEAM AND THE FINANCE COMMITTEE. UPON APPROVAL OF THE DRAFTS BY THE FINANCE COMMITTEE, THE DRAFT OF THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED BY THE BOARD, IT IS CONSIDERED FINAL AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, THE EXECUTIVE DIRECTOR, CFO, VICE PRESIDENTS AND ALL PROGRAM DIRECTORS. ON AN ANNUAL BASIS THESE INDIVIDUALS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS ANY POTENTIAL BOARD MEMBER CONFLICTS AND THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER POTENTIAL CONFLICTS. BOARD MEMBERS CANNOT VOTE ON ITEMS RELATED TO THEIR CONFLICT OF INTEREST AND OTHER OFFICERS AND DIRECTORS CANNOT MAKE DECISIONS IN AREAS WITH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY ANALYZES COMPENSATION INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE ANNUAL EVALUATION PROCESS. DURING AN EXECUTIVE SESSION OF THE BOARD MEETING, THE BOARD OF DIRECTORS DISCUSS THE PERFORMANCE EVALUATION RESULTS AND VOTE ON COMPENSATION FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS ALSO LOOKS AT PAY EQUITY WITHIN THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND VP OF HR. COMPENSATION SURVEYS, MARKET DATA, AND PAY EQUITY WITHIN THE ORGANIZATION ARE USED TO DETERMINE COMPENSATION. THE LAST SALARY REVIEW AGAINST MARKET AS AN AGENCY WAS 2022. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.