2023-06-29T11:45:32-05:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 411669233 Guild GUIL 6519258450 122 Wabasha St S 400 Saint Paul MN 55107 Julie Bluhm CEO 6519258450 2023-06-29 1 Julie Bluhm 999009999 1 Deb Nelson CPA P01264758 6122536500 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Julie Bluhm 122 Wabasha St S 400 Saint Paul MN 55107 21770924 0 X www.guildservices.org X 1990 MN Provide high quality mental health care and help individuals find housing and employment. 16 16 270 149 0 0 3610823 3529362 16530852 17785223 -61037 210418 93105 57499 20173743 21582502 2559067 2687445 0 0 13478383 13536943 0 0 766270 2779003 3230970 18816453 19455358 1357290 2127144 10769687 16726695 3882434 7821770 6887253 8904925 X Guild offers integrated mental health, housing, and employment services to individuals living with mental illness and/or experiencing chronic homelessness. 0 0 6022000 6351350 Community Treatment ServicesCommunity Treatment Services consist of our Targeted Case Management, Assertive Community Treatment (ACT) and Youth ACT Services, and the Community Member Center. Guild measures the effectiveness of each program through annual outcomes. Community Treatment Services enrolled 835 living with an often persistent or serious mental illness. Likewise, 43 of those clients participated in our youth program (ages 16-20). These programs provided daily and monthly case management or care coordination depending on the individual need towards the goal of avoiding psychiatric hospitalization. Targeted Case Management ensured 80% of clients had at least one face-to-face visit per month. This increased significantly from 2021 (55%), despite staff shortages and post-pandemic adaptation. 96% of clients maintained health insurance and/or financial benefit throughout 2022. ACT and Youth ACT Services had 89% of enrolled clients maintain health insurance in 2022. Clients were visited an average of two-times per week, meeting programs goals for the year. Guild's Community Support (Drop-In) Center helped 793 adults develop, restore, and enhance their psychiatric stability, social and emotional competencies and community living skills. There were 4,364 total visits to the center, with participation in both center-based and community-based activities. 4614248 2687445 6586217 Coordinated Health and Residential ServicesCoordinated Services includes our Intensive Residential Treatment Service (IRTS)/Crisis, Behavioral Health Home (BHH) and Care Coordinated Services. Guild measures the effectiveness of each program through annual outcomes.Residential Services provided care to 284 individuals with a mental illness who were experiencing a psychiatric emergency or crisis. These clients received 24/7 residential treatment between our two facilities, Dakota County and Scott County. IRTS helped 117 adults develop and enhance the skills necessary for managing their mental illness and to live independently. The average stay was 50 days. Moreover, 77% of ITRS clients enrolled for at least 30 days lowered the Level of Care Utilization System (LOCUS) score from admission to exit.Likewise, Crisis Stabilization Services served 188 adults, assisting individuals with remaining in the community without becoming homeless, and whenever possible, without hospitalization. The average stay was 11 days. 100% of clients housed at admission were housed at discharge, and 95% of clients were not admitted to a psychiatric hospital upon discharge. Care Coordination and Behavioral Health Home (BHH) had 564 with a disabling condition most living with serious and/or persistent mental illness received a monthly care coordination supportive measure. 53% of Care Coordination completed a Health Reimbursement Arrangement (HRA). 81% of clients visited their primary care provider annually, but dental visits continued to be lower.Guild's BHH team is one of the largest in the state at providing monthly face-to-face access to underserved Minnesotans living with mental illness who receive Medical Assistance. 99.6% of BHH clients maintained health insurance throughout 2022. 71% of clients visited their primary care provider annually. 4903250 4847656 Housing Supports ServicesIntegrated Services includes our Housing Services and Employment services. Guild measures the effectiveness of each program through annual outcomes.Housing Services enrolled 422 adults who are experiencing homelessness or at an imminent risk of becoming homeless, in various housing programs to find homes. Most clients have a history of long-term homelessness compounded by persistent mental illness and/or chronic health conditions or substance use. Most have one or more complex barriers to housing stability (i.e. criminal histories, unlawful detainers, eviction records, disruptive behaviors, poor impulse control, poor credit history, very low incomes). 89 clients were housed for one year or more within the Homeless Services Case Management program.Supportive Employment Services used the evidence-based individual placement and support (IPS) model and worked with 155 individuals with a serious mental illness. For 2022, 70% were placed in competitive employment or supported to maintain employment from the prior year. 79 clients were employed at least 180 days. 15539498 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 223 0 1 270 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Paul Bloomer 6519258450 122 Wabasha St S 400 Saint Paul MN 55107 Michele Lewkowitz - Adler Chair 4.00 X X 0 0 0 Ross Owen Vice Chair 4.00 X X 0 0 0 Rachel Schromen Secretary 4.00 X X 0 0 0 Kyler Harder Treasurer 4.00 X X 0 0 0 Ross Eggers Director 4.00 X 0 0 0 Bill Marzolf Director 4.00 X 0 0 0 Desiree Wallace Director 4.00 X 0 0 0 Joseph Clubb Director 4.00 X 0 0 0 Bjorn Westgard Director (Until 07/31/22) 4.00 X 0 0 0 Jenni Pinkley Director 4.00 X 0 0 0 Dushani Dye Director 4.00 X 0 0 0 Jeanne Mork Director 4.00 X 0 0 0 Jessica Docken Director 4.00 X 0 0 0 Daniel Diaz Director 4.00 X 0 0 0 Karen Leighton Director 4.00 X 0 0 0 Marika Reese Director 4.00 X 0 0 0 Heath Stanton Director 4.00 X 0 0 0 Julie Bluhm Chief Executive Officer 40.00 X 194338 0 33441 Elizabeth Scheetz Chief Clinical Officer 40.00 X 138286 0 26653 Paul Bloomer VP of Finance 40.00 X 117687 0 35274 Dawn Marie Nelmark Chief Advancement Officer 40.00 X 129904 0 39418 John Vuchetich Psychiatrist 40.00 X 248801 0 49410 George Broostin Sr Philanthropy Officer 40.00 X 142910 0 40581 971926 0 224777 5 0 1 0 Nataliya Ishkova-Volovets 122 Wabasha St S St Paul MN 55107 Clinical/Psychiatric Services 172894 1 75000 571774 2015342 867246 56775 3529362 MN Health Care Programs 624100 11283476 11283476 Grants 624100 2164496 2164496 Housing Subsidies 624100 2111690 2111690 County Service Fees 624100 1140330 1140330 Resident Fees 624100 1063893 1063893 21338 21338 17785223 22666 22666 215938 28186 0 -28186 215938 187752 187752 217735 571774 160236 57499 57499 21582502 17785223 0 267917 2687445 2687445 719224 280428 245518 193278 9890573 8090328 1548583 251662 177722 144810 30600 2312 1816990 1456898 319624 40468 932434 725092 173793 33549 45894 45894 669880 245269 342418 82193 206653 168247 32730 5676 275818 275818 936676 692728 213120 30828 172024 157711 5758 8555 42701 21220 20557 924 225931 187632 38288 11 130101 108495 18480 3126 Bad Debt 266581 210512 56069 Program and Development 202728 86551 76328 39849 55983 314 37899 17770 19455358 15539498 3149590 766270 800 800 5180942 5010670 785933 992742 1020904 1294920 30755 37217 279597 266496 4045777 2038792 2315813 2006985 1154943 7116865 10769687 16726695 1073137 1000518 5732 18477 803565 628474 2000000 0 0 6174301 3882434 7821770 X 4747791 6814670 2139462 2090255 6887253 8904925 10769687 16726695 X 2127144 -109472 X 0 1 X 1 1 1 X 2202417 2329924 1371586 3610823 3529362 13044112 2202417 2329924 1371586 3610823 3529362 13044112 187826 12856286 5421 18559 4544 21546 22666 72736 13116848 78119209 0.98010 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260000 260000 1188914 861285 327629 1454297 267663 1186634 1079066 907161 171905 63500 2683 60817 2006985 Security Deposits 6000 Beneficial Interest 1000663 Operating Lease Right of Use Asset 6110202 7116865 Operating Lease Liability 6174301 6174301 X 21488235 15205 -109472 -94267 21582502 0 21582502 19470563 15205 15205 19455358 0 19455358 Part X, Line 2: 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: Change in Value of Beneficial Interest in Assets Held by Others -109,472. Bash4Guild 134469 59234 75235 45372 Ladder of Hope 655040 512540 142500 114864 789509 571774 217735 160236 160236 57499 1 Client Assistance Funds 1226 246808 6190 Face Value Gas, bus, and phone stored value cards Client Rent Assistance 346 2434447 Part I, Line 2: Case managers monitor the needs of individual clients, discuss those needs with the team and agree to request funds. The Services Director reviews and approves the requests and submits the approval for payment. X 0 0 0 0 0 0 0 1 0 John Vuchetich Psychiatrist 247801 0 1000 0 0 0 7765 0 42719 0 299285 0 0 0 Julie Bluhm Chief Executive Officer 189538 0 0 0 4800 0 5991 0 28517 0 228846 0 0 0 George Broostin Sr Philanthropy Officer 141410 0 1500 0 0 0 12131 0 29517 0 184558 0 0 0 Dawn Marie Nelmark Chief Advancement Officer 129904 0 0 0 0 0 4899 0 35591 0 170394 0 0 0 Elizabeth Scheetz Chief Clinical Officer 138286 0 0 0 0 0 4958 0 22762 0 166006 0 0 0 Paul Bloomer VP of Finance 117687 0 0 0 0 0 4262 0 32031 0 153980 0 0 0 Part I, Line 7 Bonuses were determined by the employees' supervisors. X 500 Fair Market Value X 9 56275 Fair Market Value 0 0 1 0 Part I, Column (b): The number reported in Column (b) is the the number of contributions. Form 990, Part VI, Section A, line 4 The bylaws were amended to add an Immediate Past Chair as an officer. Changes were also made to the term structures of the various officers. In addition, the bylaws were amended to give authorization to sign contracts to the Chief Executive Officer. Form 990, Part VI, Section A, line 8b The organization does not have a committee with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Finance Committee and full Board of Directors review the Form 990 before it is filed. Key staff and the external auditor attend the meeting to explain information and answer questions. Approval to file the Form 990 is captured in the board minutes. Form 990, Part VI, Section B, line 12c The Board of Directors and key staff complete annually a conflict of interest information form to disclose conflicting activity or declare no conflicting activity. The Board determines whether the transaction is just and fair and is in the best interest of the organization. The Board's concern must be the welfare of Guild and the advancement of its purpose. When a conflicting interest arises, the interested person must disclose the potential conflict to the appropriate party (e.g., Board Chair or CEO) and the Board of Directors must determine whether an actual conflict exists. If a conflict is determined to exist, the interested person may present information to the Board but cannot take part in discussion or voting. Form 990, Part VI, Section B, line 15a The Executive Committee completes a yearly review of the CEO and determines salary, raises, and/or bonuses. All employees receive a performance assessment annually. This review focuses on both assessing and discussing performance, and on reviewing the employee's base salary with consideration for a salary increase. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. Form 990, Part XI, line 9: Change in Value of Beneficial Interest in Assets Held by Others -109,472.