2024-03-01T17:02:38-06:00 2023-06-30 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2022-07-01 411712779 SOUTH METRO HUMAN SERVICES SOUT 6512911979 166 4TH STREET EAST 200 ST PAUL MN 55101 ERIC RICARD CHIEF FINANCIAL OFFICER 6512911979 2024-02-29 1 ERIC RICARD 999009999 1 RYAN VETTRUS CPA P01243596 6514834521 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RADIAS HEALTH ERIC RICARD 166 4TH STREET EAST 200 ST PAUL MN 55101 43312524 0 X WWW.RADIASHEALTH.ORG X 1991 MN PROVIDING SERVICES TO MENTALLY ILL AND HOMELESS PERSONS IN THE STATE OF MINNESOTA. 3 2 491 20 0 0 14250 21400 36505159 43214889 224227 49393 -29014 -36596 36714622 43249086 0 0 0 0 26957974 32107303 0 0 26951 9496517 11494961 36454491 43602264 260131 -353178 22126187 23537736 3392228 5156955 18733959 18380781 X RADIAS HEALTH IS A NON-PROFIT MENTAL HEALTH & SUBSTANCE USE DISORDERS SERVICES ORGANIZATION CUSTOMIZING COMMUNITY BASED SERVICES THROUGH THE INTEGRATION OF KNOWLEDGE, COMPASSION, AND COLLABORATION. WE ARE COMMITTED TO BEING AN ANTI-RACIST ORGANIZATION, WELCOMING ALL PEOPLE'S LIVED EXPERIENCES AND BUILDING ON STRENGTHS TO FACILITATE RECOVERY. 0 0 39593068 43214889 SMHS PROVIDES A WIDE RANGE OF SERVICES FOR MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS THAT INCLUDES CASE MANAGEMENT, RESIDENTIAL AND SUPPORTIVE HOUSING, HOMELESS SERVICES, A BEHAVIOR HEALTH CLINIC AND A TRAINING INSTITUTE FOR HEALTH CARE PROFESSIONALS. DURING THE PAST YEAR, THE AGENCY SERVED APPROXIMATELY 7,000 TOTAL CLIENTS IN CASE MANAGEMENT, RESIDENTIAL CARE OR SUPPORTED HOUSING, HOMELESS SERVICES AND THE BEHAVIORAL HEALTH CLINIC. A NUMBER OF CONTRACTS WERE RENEWED OR EXPANDED, INCLUDING SUPPORTIVE HOUSING GRANTS FROM HUD AND MN HOUSING, THE RAMSEY COUNTY TARGETED CASE MANAGEMENT TEAMS AND THE DHS WHATEVER IT TAKES (WIT) CONTRACT. SMHS PROVIDES REPRESENTATIVE PAYEE SERVICES TO OVER 850 VULNERABLE ADULTS DUE FEDERAL BENEFITS WHO NEED HELP TO MANAGE FINANCIAL PLANS FOR BASIC NEEDS.THE TRAINING INSTITUTE PROVIDED TRAINING TO APPROXIMATELY 800 HEALTH CARE PROFESSIONALS IN THE PAST YEAR. ADDITIONALLY, RADIAS HEALTH HAS AN ONLINE TRAINING SERVICE THAT COVERS A NUMBER OF TOPICS, ELIMINATING TRAVEL TIME AND PROVIDING GREATER FLEXIBILITY FOR OUR EMPLOYEES. 39593068 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 29 0 1 491 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X ERIC RICARD 6127564864 166 4TH STREET EAST SUITE 200 ST PAUL MN 55101 TERRY SCHNEIDER CHIEF EXECUTIVE OFFICER 40.00 X X 295809 0 25387 TOM SALES SECRETARY 1.00 X X 5300 0 0 PAUL ARMOUR TREASURER 1.00 X X 6500 0 0 MUKESH KUMAR PHYSICIAN 40.00 X 445100 0 32178 DAVID MAIR PHYSICIAN 32.00 X 350105 0 40497 JOHN DARLING PHYSICIAN 32.00 X 345932 0 40497 STEVEN HARKER PHYSICIAN 40.00 X 487056 0 32178 STEPHEN TALSNESS PHYSICIAN 32.00 X 139821 0 1060 2075623 0 171797 34 0 1 0 LATHROP GPM LLP IDS CENTER 80 S 8TH ST 3100 MINNEAPOLIS MN 55402 LEGAL SERVICES 228502 MSP PARK PLACE INC 1215 TOWN CENRE DRIVE EAGAN MN 55123 OFFICE SPACE LANDLORD 215126 2 21400 21400 GRANTS AND CONTRACTS 624100 43214889 43214889 43214889 49393 49393 20925 58339 -37414 -37414 -37414 5917 21400 5099 818 818 43249086 43214889 0 12797 341758 341758 25489871 23414540 2075331 668419 590688 77731 3761944 3404500 357444 1845311 1682186 163125 157283 157283 264517 247136 17351 30 871722 804190 65932 1600 394420 376535 17885 1665545 1549601 115944 746317 725689 20628 956590 679090 277500 CLIENT SPECIFIC EXPENSE 4925195 4899310 1767 24118 EQUIPMENT EXPENSE 1043994 849431 194498 65 OTHER EXPENSES 469378 370172 98068 1138 43602264 39593068 3982245 26951 362749 740324 7404081 2135025 4491606 8343010 948602 880925 18076884 7812655 8919149 10264229 0 816340 0 357883 22126187 23537736 2913578 4250519 78650 133076 400000 400000 0 373360 3392228 5156955 X 18733959 18380781 18733959 18380781 22126187 23537736 -353178 0 X 0 1 X 0 1 1 X 24500 14128 19750 14250 21400 94028 32222938 34337103 37424069 36510552 43220806 183715468 32247438 34351231 37443819 36524802 43242206 183809496 0 0 0 183809496 469799 486665 75151 61194 70318 1163127 469799 486665 75151 61194 70318 1163127 32717237 34837896 37518970 36585996 43312524 184972623 0.99370 0.99110 0.00630 0.00890 X 1 1319061 10391611 10132047 1578625 0 1674005 1674005 12862869 5254869 7608000 361064 306049 55015 3178946 2251737 927209 10264229 OPERATING LEASE OBLIGATION 373360 373360 X 43312524 0 43312524 -63438 -63438 43249086 43665702 63438 63438 43602264 0 43602264 PART IV, LINE 1B: THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $1,319,061 AT JUNE 30, 2022. THE SOCIAL SECURITY ADMINISTRATION REGULATES APPLICABLE ACCOUNTING AND REPORTING PROCEDURES. CLIENT PERSONAL NEEDS ACCOUNTS ARE NOT REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART X, LINE 2: ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO INCOME TAX EXPENSE IN 2023 AND 2022. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES -5,099. RENTAL EXPENSES -58,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 5,099. RENTAL EXPENSES 58,339. BUILDING STRENGTH - 5K WALK/RUN 27317 21400 5917 5099 27317 21400 5917 5099 5099 818 X X 0 0 0 0 0 0 0 0 0 STEVEN HARKER PHYSICIAN 487056 0 0 0 0 0 8245 0 23933 0 519234 0 0 0 MUKESH KUMAR PHYSICIAN 445100 0 0 0 0 0 8245 0 23933 0 477278 0 0 0 DAVID MAIR PHYSICIAN 350105 0 0 0 0 0 16564 0 23933 0 390602 0 0 0 JOHN DARLING PHYSICIAN 345932 0 0 0 0 0 16564 0 23933 0 386429 0 0 0 TERRY SCHNEIDER CHIEF EXECUTIVE OFFICER 295809 0 0 0 0 0 15919 0 9468 0 321196 0 0 0 REENTRY HOUSE & TMS TREATMENT CENTER INC COMMON BOARD MEMBER-TERRY SCHNEIDER, SMHS CEO 270553 ALLOCATED EXPENSES AT FAIR MARKET VALUE 0 FORM 990, PART VI, SECTION A, LINE 8B ALL ORGANIZATION ACTIONS ARE UNDERTAKEN BY THE GOVERNING BODY. THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE THE COMPLETED 990 FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. ANY OFFICER OR DIRECTOR WILL NOT PARTICIPATE IN ANY DISCUSSION OR DECISION MAKING RELATED TO ANY MATTER WHERE HE/SHE HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPENSATION SURVEY AND THIRD PARTY COMPENSATION SPECIALISTS FOR BENCHMARKING AND DETERMINING COMPENSATION FOR ALL TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES ANNUALLY. THIS INFORMATION IS REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REENTRY HOUSE INC 166 4TH STREET E SUITE 200 SAINT PAUL MN 551011667 411460350 HALF-WAY HOUSE MN SOUTH METRO HUMAN SERVICES C 2625752 1.00000 1 TMS TREATMENT CENTER INC 166 4TH STREET E SUITE 200 SAINT PAUL MN 551011667 411508515 HALF-WAY HOUSE MN SOUTH METRO HUMAN SERVICES C 966282 1.00000 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 REENTRY HOUSE INC H 871166 FMV TMS TREATMENT CENTER INC H 624627 FMV