2020-06-03T13:36:43-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2019-01-01 411920740 TOUCHSTONE MENTAL HEALTH TOUC 6128746409 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 ELLIE SKELTON CEO/EXECUTIVE DIRECTOR 6128746409 2020-06-01 1 RACHEL FLANDERS P01591790 6123764500 67.137.57.251 2020-06-01 10:50:38 CD P 80E1F4C36FD5403AFF9C3193509FEE9CEC8C2CF0 E92CD7272A25738C44ECCB1DDD847714E5C7A195 2019 2020-11-06 18:47:13Z ELLIE SKELTON 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 14076160 0 X WWW.TOUCHSTONEMH.ORG X 1982 MN PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF LIFE. 17 17 293 85 0 0 888252 965350 12546291 13059643 13569 15507 17369 28168 13465481 14068668 0 0 0 0 9633199 10364165 0 0 190863 3262378 3616365 12895577 13980530 569904 88138 7085438 6920400 1516386 1253716 5569052 5666684 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. 1 0 2648511 0 3595501 TOUCHSTONE'S RISING CEDAR APARTMENTS IS A UNIQUE, 40 ONE-BEDROOM UNIT ASSISTED LIVING APARTMENT BUILDING OFFERING STATE-OF-THE-ART CONSTRUCTION SPECIFICALLY DESIGNED AS A HEALING ENVIRONMENT TO ENHANCE HEALTH AND WELLNESS FOR ADULTS. RISING CEDAR APARTMENTS OFFER CO-CREATED MENTAL HEALTH SERVICES SUCH AS ILLNESS AND SYMPTOM MANAGEMENT SKILLS ASSISTANCE, INDEPENDENT LIVING SKILLS ASSISTANCE, MEDICATION ADMINISTRATION, HEALTH CARE COORDINATION, AND MORE. ASSISTED LIVING, NEW HOPE IS MINNESOTA'S FIRST LONG-TERM ASSISTED LIVING PROGRAM FOR ADULTS WITH MENTAL ILLNESS AND HAS BEEN IN OPERATION FOR OVER 15 YEARS. OUR AVERAGE LENGTH OF STAY FOR THE 19 ADULTS LIVING IN AT NEW HOPE'S PERMANENT SUPPORTIVE HOUSING MODEL IS OVER EIGHT YEARS. 5169721 0 5739748 TOUCHSTONE OPERATES THREE RESIDENTIAL TREATMENT PROGRAMS IN MINNEAPOLIS, BLOOMINGTON, AND FRIDLEY, MINNESOTA. THESE LOCATIONS OFFER INTENSIVE RESIDENTIAL TREATMENT SERVICES TO INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS, WHO MAY ALSO BE STRUGGLING WITH SUBSTANCE USE DISORDERS. TREATMENT SERVICES ARE PROVIDED UP TO 90 DAYS, 24 HOURS A DAY, 7 DAYS A WEEK. TOUCHSTONE'S FRIDLEY LOCATION ALSO OFFERS CRISIS STABILIZATION SERVICES FOR UP TO 10 DAYS. THESE PROGRAMS PROVIDE A STRUCTURED, SUPPORTIVE, AND COMFORTABLE ENVIRONMENT FOCUSING ON INTEGRATIVE SERVICES INCLUDING MIND, BODY, AND SPIRIT. IN 2019, TOUCHSTONE MENTAL HEALTH RECEIVED 1,208 IRTS REFERRALS AND 1,165 CRISIS REFERRALS. THE PROGRAMS ADMITTED 214 IRTS RESIDENTS ACROSS ALL THREE SITES AND 222 CRISIS RESIDENTS AT THE FRIDLEY LOCATION. 1932972 0 2484427 TOUCHSTONE PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH CASE MANAGEMENT, CARE COORDINATION, AND A BEHAVIORAL HEALTH HOME. THESE SERVICES PROVIDE FACE-TO-FACE, TELEPHONIC, AND COLLABORATIVE SUPPORT STARTING WITH A COMPREHENSIVE, CLIENT-CENTERED ASSESSMENT HIGHLIGHTING STRENGTHS AND NEEDS. THESE PROGRAMS PROVIDE DIRECT ASSISTANCE WITH HEALTH CARE NAVIGATION, ALONG WITH SOCIAL SERVICE SUPPORTS. THESE SERVICES PROVIDED SUPPORT TO APPROXIMATELY 1000 INDIVIDUALS IN 2019 AND WORKED TO REDUCE PSYCHIATRIC HOSPITALIZATIONS AND ENSURE ALL CLIENTS HAD ACCESS TO A PRIMARY CARE PHYSICIAN AND BEHAVIORAL HEALTH SERVICES. 1801973 0 1239967 TOUCHSTONE HAS THREE INNOVATIVE HOUSING PROGRAMS THAT ASSIST INDIVIDUALS WITH FINDING AND MAINTAINING HOUSING.HOUSING INNOVATION SERVICES ASSIST PEOPLE IN FINDING AND MAINTAINING THEIR INDEPENDENCE BY PROVIDING INTENSIVE IN-HOME SUPPORTS THAT INCLUDE INDEPENDENT LIVING SKILLS, SERVICE COORDINATION, MENTAL HEALTH, NURSING, AND 24-HOUR EMERGENCY SERVICES.PROJECT COMMUNITY SUCCESS ASSISTS PEOPLE TO LOCATE AND MOVE INTO AN APARTMENT THROUGH TRANSITION PLANNING AND SERVICES. STAFF PROVIDE HOUSING SUPPORT WHICH INCLUDES TENANT EDUCATION AND RESOURCES WHICH HELP PEOPLE BE SUCCESSFUL IN THEIR HOUSING. THE INTENTIONAL COMMUNITIES PROGRAM PROVIDES IN-HOME SERVICES TO 45 PEOPLE TO BUILD HOUSEHOLD MANAGEMENT, SOCIAL, AND COMMUNITY SKILLS. PROGRAM MEMBERS MEET WEEKLY AS A COMMUNITY WHERE PEERS SUPPORT EACH OTHER IN THEIR MENTAL HEALTH RECOVERY. THESE PROGRAMS WORKED WITH OVER 200 PEOPLE IN 2019.MINNEHAHA COMMONS IS A NEW 24-HOUR COMMUNITY HOUSING PROGRAM SERVING 44 HOMELESS ADULTS AND VETERANS AGES 55 AND OLDER. THE PROGRAM COMBINES ELEMENTS OF ASSISTED LIVING AND COMMUNITY HOUSING MODELS INCLUDING MENTAL HEALTH SERVICES SUCH AS ILLNESS AND SYMPTOM MANAGEMENT SKILLS ASSISTANCE, INDEPENDENT LIVING SKILLS ASSISTANCE, MEDICATION ADMINISTRATION, HEALTH CARE COORDINATION, SOCIAL AND COMMUNITY SKILLS, AND MORE. RESIDENTS ARE VERY ENGAGED WITH STAFF AND ONE ANOTHER AS THEY ARE BUILDING COMMUNITY TOGETHER. 1801973 0 1239967 11553177 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 25 0 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X CHRIS TOMSHINE 6128746409 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 ELEANOR SKELTON CEO/EXECUTIVE DIRECTOR 40.00 0.00 X 170006 0 4175 KHU THAO VP MENTAL HEALTH 40.00 0.00 X 151977 0 16162 MICHELLE WINCELL O'LEARY VP HOUSING SERVICES 40.00 0.00 X 145004 0 16009 DARVIA HEROLD CFO/VP OF FINANCE 40.00 0.00 X 147254 0 4566 ERICA TAYLOR-RADTKE BOARD CHAIR 5.00 0.00 X X 0 0 0 BETHANY BURZYNSKI BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN FRITZ TREASURER 1.00 0.00 X X 0 0 0 JAMAL ADAM BOARD MEMBER 1.00 0.00 X 0 0 0 MATT ANDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA BACHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TOM BERG BOARD MEMBER 1.00 0.00 X 0 0 0 GENA BRAATEN BOARD MEMBER 1.00 0.00 X 0 0 0 LYNDSAY CAPEDER BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE CLIFFORD BOARD MEMBER 1.00 0.00 X 0 0 0 KATE EIFRIG BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE HAIK BOARD MEMBER 1.00 0.00 X 0 0 0 NIKKI HILL BOARD MEMBER 1.00 0.00 X 0 0 0 LEIGH-ERIN IRONS BOARD MEMBER 1.00 0.00 X 0 0 0 ANN MARIE JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 ANTONIA JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 IAN LAW BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MCGRAW SCHUCHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 SANCHAYITA RAY BOARD MEMBER 1.00 0.00 X 0 0 0 LIINA ROTH BOARD MEMBER 1.00 0.00 X 0 0 0 PIA TEABOUT BOARD MEMBER 1.00 0.00 X 0 0 0 614241 0 40912 4 0 1 0 ALLINA HEALTH SYSTEM PO BOX 9383 MINNEAPOLIS MN 55440 RENT/FOOD 276349 CREDIBLE BEHAVIOR HEALTH INC PO BOX 34456 WEST BETHESDA MD 20817 OUTSOURCED BILLING 232246 PROJECT FOR PRIDE IN LIVING 1035 EAST FRANKLIN AVE MINNEAPOLIS MN 55404 RENT 210295 SUCCESS COMPUTER CONSULTANTS 6130 GOLDEN HILLS DR GOLDEN VALLEY MN 55416 INFORMATION TECHNOLOGY 155701 GARVIN ENTERPRISESJNT MANAGEMENT 2125 NELSON AVE LONG LAKE MN 55356 RENT 105039 5 54272 820792 90286 20230 965350 RESIDENTIAL TREATMENT 623990 5739748 5739748 ASSISTED LIVING 623990 3595501 3595501 BEHAVIORAL HEALTH 623990 2484427 2484427 COMMUNITY HOUSING 623990 1239967 1239967 13059643 15507 15507 0 54272 7492 -7492 -7492 MISCELLANEOUS 900099 35660 35660 35660 14068668 13059643 0 43675 655151 246863 364743 43545 8121529 7395084 654528 71917 134865 112687 22178 765149 688066 66157 10926 687471 562710 117631 7130 75158 75158 315851 90124 207921 17806 12022 989 11033 415262 221007 170474 23781 143774 2832 140647 295 694388 531582 161442 1364 11124 7431 3097 596 106903 65961 39735 1207 23546 23546 234086 190831 41992 1263 174547 3760 170787 PROGRAM COSTS 771547 771547 FOOD & BEVERAGE 354511 354511 BAD DEBT EXPENSE 228619 228619 SOCIALIZATION SERVICES 55027 55027 13980530 11553177 2236490 190863 1046069 1627164 1524022 636612 1289416 1084535 1310771 1789388 345641 354107 2530329 1195403 1485495 1334926 77658 87152 6366 6516 7085438 6920400 990832 1196685 525554 57031 1516386 1253716 X 4490482 4493444 1078570 1173240 5569052 5666684 7085438 6920400 88138 9494 0 X X 0 1 X 1 0 X 261546 702854 1150993 888252 965350 3968995 261546 702854 1150993 888252 965350 3968995 450865 3518130 4619 8839 5158 13569 2131 34316 25451 36527 61978 4065289 25602869 0.86540 0.80320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77658 530 9494 87682 84465 1250 -8057 77658 73009 1250 10206 84465 70968 800 1241 73009 71322 750 -1104 70968 0.00000 0.00000 1.00000 0 0 1432647 462794 969853 1009579 710502 299077 88103 22107 65996 1334926 X 13869903 9494 12868 -228619 -206257 14076160 -7492 -7492 14068668 13772271 12868 7492 20360 13751911 228619 228619 13980530 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 V, LINE 4 THE INCOME DERIVED FROM THE ENDOWMENT FUND IS TO BE USED FOR FUTURE PROGRAM DEVELOPMENT. THE BOARD OF DIRECTORS HAS THE AUTHORITY TO RELEASE THE PRINCIPAL UNDER EMERGENCY CONDITIONS. PART XI, LINE 2D BAD DEBT EXPENSE NETTED WITH REVENUE -$228,619 PART XI, LINE 4B FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 -$7,492 PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 $7,492 PART XII, LINE 4B BAD DEBT EXPENSE NETTED WITH REVENUE $228,619 INSPIRE BREAKFAST 54272 54272 7395 97 54272 54272 7395 97 7492 -7492 X X X X 1 0 0 0 0 1 0 0 0 ELEANOR SKELTON CEO/EXECUTIVE DIRECTOR 154327 0 15000 0 679 0 0 0 4175 0 174181 0 0 0 KHU THAO VP MENTAL HEALTH 147029 0 4269 0 679 0 0 0 16162 0 168139 0 0 0 MICHELLE WINCELL O'LEARY VP HOUSING SERVICES 140361 0 3964 0 679 0 0 0 16009 0 161013 0 0 0 DARVIA HEROLD CFO/VP OF FINANCE 142874 0 3753 0 627 0 0 0 4566 0 151820 0 0 0 PART I, LINE 4A DARVIA HEROLD $12,410 PART I, LINE 6 BONUSES ARE PAID TO EMPLOYEES CONTINGENT ON POSITIVE NET EARNINGS OF THE ORGANIZATION AT THE END OF THE YEAR. THE AMOUNT OF THE BONUS FOR EACH EMPLOYEE IS CALCULATED AS A PERCENTAGE OF TOTAL WAGES BASED ON POSITION AND TENURE. X 3 4000 FMV X 500 FMV X 10174 FMV X 1 576 FMV X 2 90 FMV X TICKETS 302 4550 FMV X GIFT CARDS 25 340 FMV 0 0 0 1 PART I, COLUMN (B): THE VALUES PRESENTED IN FORM 990, SCHEDULE M, PART I, COLUMN (B) ARE THE TOTAL NUMBER OF ITEMS RECEIVED FOR EACH RESPECTIVE TYPE OF CONTRIBUTION. PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY BROKERAGE TO LIQUIDATE ANY CONTRIBUTIONS OF STOCK RECEIVED. FORM 990, PART III, LINE 2 IN 2019, TOUCHSTONE OPENED A NEW COMMUNITY HOUSING FACILITY, THE MINNEHAHA COMMONS. MINNEHAHA COMMONS IS A 24-HOUR COMMUNITY HOUSING PROGRAM SERVING 44 HOMELESS ADULTS AND VETERANS AGES 55 AND OLDER. THE PROGRAM COMBINES ELEMENTS OF ASSISTED LIVING AND COMMUNITY HOUSING MODELS, INCLUDING MENTAL HEALTH SERVICES SUCH AS ILLNESS AND SYMPTOM MANAGEMENT SKILLS ASSISTANCE, INDEPENDENT LIVING SKILLS ASSISTANCE, MEDICATION ADMINISTRATION, HEALTH CARE COORDINATION, SOCIAL AND COMMUNITY SKILLS, AND MORE. RESIDENTS ARE VERY ENGAGED WITH STAFF AND ONE ANOTHER AS THEY ARE BUILDING COMMUNITY TOGETHER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. 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. THIS PROCESS WAS LAST COMPLETED IN 2019. COMPENSATION FOR THE CFO/VP FINANCE & ADMINISTRATION WAS DETERMINED BY THE EXECUTIVE DIRECTOR. COMPENSATION SURVEYS AND PAY EQUITY WITHIN THE ORGANIZATION WAS USED TO DETERMINE THIS COMPENSATION. THIS PROCESS WAS LAST COMPLETED IN 2019. 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 ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR.