2024-07-25T08:21:31-05:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 411669233 Guild GUIL 6519258450 122 Wabasha St S 400 Saint Paul MN 55107 Trish Thacker CEO 6519258450 2024-07-09 1 Trish Thacker 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Trish Thacker 122 Wabasha St S 400 Saint Paul MN 55107 22464850 0 X www.guildservices.org X 1990 MN Provide high quality mental health care and help individuals find housing and employment. 13 13 308 150 0 0 3529362 2442757 17785223 16135217 210418 122667 57499 3608072 21582502 22308713 2687445 2475504 0 0 13536943 14223345 0 0 870655 3230970 3460960 19455358 20159809 2127144 2148904 16726695 18506800 7821770 7377012 8904925 11129788 X Guild offers integrated mental health, housing, and employment services to individuals living with mental illness and/or experiencing chronic homelessness. 0 1 6437553 6086510 Community Treatment ServicesCommunity Treatment Services, encompassing Targeted Case Management, Assertive Community Treatment (ACT), Youth ACT Services, and the Community Member Center, cater to 841 individuals facing serious or persistent mental health challenges. These services aim to minimize psychiatric hospitalizations through tailored case management and care coordination. Specifically:Targeted Case Management has shown significant progress, with 71% of clients advancing towards behavioral goals and 78% achieving their overall objectives, while operating at 117% over their caseload capacity.ACT and Youth ACT Services offered bi-weekly visits, successfully meeting annual goals. The Youth ACT program expanded by 18%, ending 2023 by serving 35 young clients aged 16-20.The Community Support Center provided 138 adults with skills to enhance psychiatric stability, social competencies, and living skills, recording 4,033 visits and engaging participants in various activities. 4731794 2475504 4983301 Coordinated Health and Residential ServicesThis division includes Intensive Residential Treatment Service (IRTS)/Crisis with 24/7 residential care across two facilities, Behavioral Health Home (BHH), and Care Coordination Services. Highlights include:IRTS aided 103 adults in skill development for independent living, with a notable 78% reduction in LOCUS scores.Crisis Stabilization Services helped 153 adults avoid homelessness and hospitalization, maintaining housing stability for all clients at discharge and preventing psychiatric hospitalization.Care Coordination and BHH served 549 clients, offering monthly support. The BHH team, one of the state's largest, ensured 98% of clients retained health insurance, with 83% having coordinated care with external providers. 4557150 5065406 Housing Supports ServicesThis sector focuses on Housing and Employment Services. Our homeless service Case management offered individualized support to 135 adults. Employment services, following the individual placement and support model, successfully placed 69% of 136 participants in competitive employment or supported ongoing employment, with over half maintaining their positions for significant periods. 15726497 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 1 225 0 1 308 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 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 (thru July 2023) 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 Jenni Pinkley Director (thru July 2023) 4.00 X 0 0 0 Dushani Dye Director 4.00 X 0 0 0 Jeanne Mork Director (thru July 2023) 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 217180 0 34941 Elizabeth Scheetz Chief Clinical Officer 40.00 X 153102 0 25955 Paul Bloomer VP of Finance 40.00 X 140072 0 40946 Dawn Marie Nelmark Chief Advancement Officer 40.00 X 137981 0 37606 Heather Besonen VP of PPL, Space, and Technology 1.00 X 127748 0 16590 John Vuchetich Psychiatrist 40.00 X 246943 0 46961 George Broostin Sr Philanthropy Officer 40.00 X 147563 0 30974 1170589 0 233973 9 0 1 0 Nataliya Ishkova-Volovets 122 Wabasha St S St Paul MN 55107 Clinical/Psychiatric Services 158618 Gish & Co LLC 6628 Oliver Ave S Richfield MN 55423 Marketing & Report Writing 106575 2 511614 1931143 31363 2442757 MN Health Care Programs 624100 9523644 9523644 Housing Subsidies 624100 2015866 2015866 Grants 624100 1989029 1989029 County Service Fees 624100 1482514 1482514 Resident Fees 624100 1014579 1014579 109585 109585 16135217 119983 119983 2684 0 2684 2684 2684 205790 511614 156137 49653 49653 Employee Retention Credit 624100 3558419 3558419 3558419 22308713 16135217 0 3730739 2475504 2475504 937457 306718 428766 201973 10351277 8483685 1584979 282613 157358 130526 24165 2667 1907262 1525883 321090 60289 869991 672815 160119 37057 75654 75654 765747 199810 498041 67896 215561 172002 36042 7517 293100 293100 1005344 795256 187380 22708 211229 189636 6880 14713 20365 15219 4374 772 257379 206684 43086 7609 135926 103341 27694 4891 Program and Development 256026 65806 129561 60659 Credit Loss 89775 89775 0 0 Bad Debt 80479 0 0 80479 54375 737 34826 18812 20159809 15726497 3562657 870655 800 900 5010670 6058923 992742 1368226 1294920 1197738 37217 38509 266496 317425 4078121 2295715 2006985 1782406 1028776 7116865 6713897 16726695 18506800 1000518 1139433 18477 819 628474 446386 6174301 5790374 7821770 7377012 X 6814670 8360198 2090255 2769590 8904925 11129788 16726695 18506800 X 2148904 -2751 78710 X 0 1 X 1 1 1 X 2329924 1371586 3610823 3529362 2442757 13284452 2329924 1371586 3610823 3529362 2442757 13284452 376998 12907454 18559 4544 21546 22666 119983 187298 13471750 80391854 0.95810 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260000 260000 1199516 905175 294341 1454297 413092 1041205 1100808 974531 126277 63500 2917 60583 1782406 Security Deposits 6000 Beneficial Interest 1040986 Operating Lease Right of Use Asset 5666911 6713897 Operating Lease Liability 5790374 5790374 X 22398550 -2751 13878 78710 89837 22308713 0 22308713 20173687 13878 13878 20159809 0 20159809 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 78,710. Bash4Guild 155333 90043 65290 60431 Ladder of Hope 562071 421571 140500 95706 717404 511614 205790 156137 156137 49653 1 Client Assistance Funds 1102 340446 5425 Face Value Gas, bus, and phone stored value cards Client Rent Assistance 298 2129633 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 246943 0 0 0 0 0 6545 0 41490 0 294978 0 0 0 Julie Bluhm Chief Executive Officer 196980 0 15000 0 5200 0 5285 0 30724 0 253189 0 0 0 Paul Bloomer VP of Finance 132072 0 8000 0 0 0 5124 0 36889 0 182085 0 0 0 Elizabeth Scheetz Chief Clinical Officer 146102 0 7000 0 0 0 5406 0 21616 0 180124 0 0 0 George Broostin Sr Philanthropy Officer 144563 0 3000 0 0 0 5311 0 26730 0 179604 0 0 0 Dawn Marie Nelmark Chief Advancement Officer 130981 0 7000 0 0 0 5170 0 33504 0 176655 0 0 0 Part I, Line 7 The bonus for the CEO is determined by the Executive Committee. Bonuses for all other staff were determined by the employees' supervisors. X 5 23129 Fair Market Value X Other 9 8234 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 III, line 3 Bridges RTC, Rental assistance program ended on 12/31/2023. CENS (Coordinated Entry Navigation Services), ended on 12/31/2023 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 78,710.