2025-06-13T12:50:19-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-01-01 411920740 TOUCHSTONE MENTAL HEALTH TOUC 6128746409 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 ELLIE SKELTON CEO/EXECUTIVE DIRECTOR 6128746409 2025-06-13 1 0 AMANDA SYKORA P01607123 6123764500 2025-06-13 2024 2025-03-06 01:10:19Z ELLIE SKELTON 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 18541904 0 1 X WWW.TOUCHSTONEMH.ORG X 1982 MN PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF LIFE. 14 16 315 15 0 0 1799444 2461154 15351346 15894163 32283 -176004 13545 87376 17196618 18266689 0 0 0 0 13152451 13839466 0 0 160145 4201260 4578031 17353711 18417497 -157093 -150808 11637085 11624735 4132631 4271898 7504454 7352837 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 7043338 8708746 TOUCHSTONE'S INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) PROVIDE A STRUCTURED, 24-HOUR THERAPEUTIC ENVIRONMENT DESIGNED TO STABILIZE MENTAL HEALTH, ENHANCE LIFE SKILLS, AND BUILD SELF-SUFFICIENCY. OUR PROGRAMS, LOCATED IN BLOOMINGTON, FRIDLEY, AND MINNEAPOLIS, OFFER:- SYMPTOM MANAGEMENT AND MEDICATION EDUCATION- INDIVIDUAL COUNSELING AND GROUP THERAPY- LIFE SKILLS TRAINING AND COMMUNITY INTEGRATION ACTIVITIES- DISCHARGE PLANNING FOR A SMOOTH TRANSITION TO INDEPENDENT LIVINGIN 2024, OUR RESIDENTIAL TREATMENT PROGRAMS SERVED 253 INDIVIDUALS, WITH 63% SUCCESSFULLY COMPLETING TREATMENT AND MOVING INTO THE COMMUNITYA TESTAMENT TO THE POWER OF RECOVERY. 4144718 3439701 OUR COMMUNITY MENTAL HEALTH SERVICES PROVIDE PERSONALIZED SUPPORT TO HELP INDIVIDUALS IMPROVE HOUSING STABILITY, STRENGTHEN SOCIAL CONNECTIONS, AND ENHANCE MENTAL AND PHYSICAL HEALTH. WE ASSIST PEOPLE IN ACCESSING MEDICAL, HOUSING, VOCATIONAL, FINANCIAL, AND EDUCATIONAL RESOURCES TAILORED TO THEIR GOALS. IN 2024, OUR TEAM WORKED ALONGSIDE 1,417 INDIVIDUALS, OFFERING CASE MANAGEMENT, CARE COORDINATION, ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS), AND BEHAVIORAL HEALTH HOME SERVICES THROUGH TOUCHSTONE CONNECT IN HENNEPIN AND DAKOTA COUNTIES. 3728075 3745716 AT TOUCHSTONE, WE BELIEVE STABLE HOUSING IS THE FOUNDATION FOR WELL-BEING. OUR COMMUNITY HOUSING SERVICES EMPOWER INDIVIDUALS WITH MENTAL ILLNESS TO FIND AND MAINTAIN SAFE, SUPPORTIVE HOMES. WE OFFER TWO MODELS TO MEET INDIVIDUAL NEEDS: - HOUSING INNOVATION & INTENTIONAL COMMUNITIES THESE PROGRAMS HELP INDIVIDUALS MOVE INTO COMMUNITY APARTMENTS OR HOMES WITH PERSONALIZED SUPPORT. OUR DEDICATED STAFF PROVIDE MENTAL HEALTH SERVICES, HOUSING STABILIZATION, TENANT EDUCATION, AND CONNECTIONS TO ESSENTIAL COMMUNITY RESOURCESRIGHT IN THE PERSON'S HOME. IN 2024, HOUSING INNOVATION SUPPORTED 127 PEOPLE, WITH 77% MAINTAINING STABLE HOUSING FOR AT LEAST 12 MONTHS. INTENTIONAL COMMUNITIES SERVED 59 HOUSEHOLDS, AND 95% ACHIEVED 12 MONTHS OF STABLE HOUSING. - SUPPORTED HOUSING WE PROVIDE 24/7 ONSITE SERVICES AT RISING CEDAR APARTMENTS, NEW HOPE APARTMENTS, AND MINNEHAHA COMMONS, ENSURING RESIDENTS RECEIVE THE CARE THEY NEED TO LIVE INDEPENDENTLY. SERVICES INCLUDE MEDICATION MANAGEMENT, MENTAL HEALTH SUPPORT, DAILY LIVING ASSISTANCE, HOUSEKEEPING, EMERGENCY RESPONSE, AND CARE COORDINATION. IN 2024, OUR PERMANENT SUPPORTIVE HOUSING PROGRAMS SERVED 113 INDIVIDUALS, GIVING THEM A PLACE TO HEAL, GROW, AND THRIVE. 14916131 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 0 0 0 0 0 0 0 0 0 1 57 0 315 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 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 DARIN MCDONALD BOARD CHAIR 1.00 X X 0 0 0 SANCHAYITA RAY VICE CHAIR 1.00 X X 0 0 0 CAMBRIA FLADAGER 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 CHRISTINE CLIFFORD BOARD MEMBER 1.00 X 0 0 0 MAUREEN FLYNN BOARD MEMBER 1.00 X 0 0 0 BRENDEN FORTE BOARD MEMBER 1.00 X 0 0 0 JOHN FRITZ BOARD MEMBER 1.00 X 0 0 0 JAMIE GALBREATH BOARD MEMBER 1.00 X 0 0 0 SUDHIR KUMAR 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 ELEANOR SKELTON CEO/EXECUTIVE DIRECTOR 40.00 X 194769 0 6355 CHRIS TOMSHINE CFO/VP FINANCE 40.00 X 164693 0 27548 KARI SCANLON VP HUMAN RESOURCES 40.00 X 134884 0 18933 CHRIS WESTERGAARD VP OF CLINICAL SERVICES 40.00 X 144977 0 5046 639323 0 57882 4 0 1 0 SUCCESS COMPUTER CONSULTING 6130 GOLDEN HILLS DR GOLDEN VALLEY MN 55416 IT 308412 PROJECT FOR PRIDE IN LIVING 1035 EAST FRANKLIN AVE MINNEAPOLIS MN 55404 RENT 184748 QUALIFACTS PO BOX 34456 WES BETHESDA MD 20817 EHR SYSTEM 181461 ALLINA HEALTH SYSTEM PO BOX 9383 MINNEAPOLIS MN 55440 RENT 144997 4 67319 1968354 425481 19904 2461154 RESIDENTIAL TREATMENT 623990 8708746 8708746 COMMUNITY HOUSING SERVICES 623990 3745716 3745716 COMMUNITY MENTAL HEALTH 623990 3439701 3439701 15894163 51312 51312 37360 264676 -227316 -227316 -227316 0 67319 10539 -10539 -10539 MISCELLANEOUS 900099 97035 97035 OTHER PROGRAM FEES 900099 880 880 97915 18266689 15894163 0 -88628 697206 148823 515606 32777 10822403 9460479 1303772 58152 256823 235100 20330 1393 1154345 978428 168279 7638 908689 729248 172875 6566 11051 11051 46127 46127 298392 78567 214492 5333 23545 3676 3624 16245 291543 219061 69684 2798 249925 14515 233815 1595 618816 446918 169500 2398 125826 72013 53470 343 76737 76737 438521 390540 45100 2881 199729 199729 PROGRAM COSTS 1668760 1535294 111440 22026 FOOD & BEVERAGE 283727 281850 1877 BAD DEBT EXPENSE 194206 193816 390 SOCIALIZATION SERVICES 51126 51066 60 18417497 14916131 3341221 160145 1847313 1827366 1162619 686175 815740 865482 1765294 1373333 343949 342874 6986398 2080775 3545259 4905623 88555 88355 2068356 1535527 11637085 11624735 641537 929285 1605324 2036972 1885770 1305641 4132631 4271898 X 6759184 6645638 745270 707199 7504454 7352837 11637085 11624735 -150808 -809 0 X 0 1 X 1 0 X 3000016 831704 2026717 1799444 2461154 10119035 3000016 831704 2026717 1799444 2461154 10119035 871982 9247053 72156 10058 13283 32283 51312 179092 71046 34799 8199 23506 97915 235465 10533592 75779122 0.87790 0.86630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 71,046. 2021 AMOUNT: $ 34,799. 2022 AMOUNT: $ 8,199. 2023 AMOUNT: $ 23,506. 2024 AMOUNT: $ 97,915. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97332 887 -98219 196438 87682 518 9132 97332 538155 538155 3641967 303742 3338225 771870 458911 312959 1808231 1196082 612149 226175 122040 104135 4905623 ROU ASSETS 1305641 SECURITY DEPOSIT 2749 MAF EMPLOYEE ASSISTANCE FUND 16572 UST RESERVE ACCOUNT 210565 1535527 LEASE LIABILITY 1305641 1305641 X 18105421 -809 23208 -194206 -171807 18277228 -10539 -10539 18266689 18257038 23208 10539 33747 18223291 194206 194206 18417497 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 -194,206. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -10,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,539. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE 194,206. INSPIRE BREAKFAST 67319 67319 1781 5144 3614 67319 67319 1781 5144 3614 10539 -10539 1 X X X 0 0 0 0 0 1 0 0 0 ELEANOR SKELTON CEO/EXECUTIVE DIRECTOR 194769 0 0 0 0 0 0 0 6355 0 201124 0 0 0 CHRIS TOMSHINE CFO/VP FINANCE 164693 0 0 0 0 0 0 0 27548 0 192241 0 0 0 KARI SCANLON VP HUMAN RESOURCES 134884 0 0 0 0 0 0 0 18933 0 153817 0 0 0 CHRIS WESTERGAARD VP OF CLINICAL SERVICES 144977 0 0 0 0 0 0 0 5046 0 150023 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 6 A POOL OF BONUSES IS AVAILABLE TO BE PAID TO ALL EMPLOYEES IF THE ORGANIZATION MEETS OR EXCEEDS PLAN DURING THE YEAR. AT PRESENT, PLEMINARY YEAR-END RESULTS INDICATE BONUS AMOUNTS ACCRUED IN 2024 WILL BE PAID TO STAFF IN 2025. FORM 990, PART III, LINE 3 WE ENDED OUR PROGRAMMING AT OUR NEW HOPE APARTMENTS LOCATION, AND TRANSITIONED EXISTING CLIENTS TO DIFFERENT LOCATIONS, DIFFERENT PROGRAMS, OR DIFFERENT SERVICE OFFERINGS. 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 DRAFT BY THE FINANCE COMMITTEE, IT 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, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.