2026-09-09T07:30:55-05:00 2025-12-31 423603499 Eide Bailly Advisory LLC 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2025-01-01 411669233 Guild GUIL 6519258450 122 Wabasha St S 400 Saint Paul MN 55107 Trish Thacker CEO 2026-09-04 1 Heidi M Sachs P01273512 6122536500 2026-09-04 2025 Trish Thacker 122 Wabasha St S 400 Saint Paul MN 55107 19789803 0 X www.guildservices.org X 1990 MN Provide high quality mental health care and help individuals find housing and employment. 14 14 245 200 0 0 1603740 1576620 16910319 17511831 256437 333499 34734 49136 18805230 19471086 2598267 1806183 0 0 14291728 14040155 0 0 729121 3876188 4263925 20766183 20110263 -1960953 -639177 15960433 14496200 6696969 5804530 9263464 8691670 X Guild offers integrated mental health, housing, and employment services to individuals living with mental illness and/or experiencing chronic homelessness. 0 1 6275409 15076 7245822 Community Treatment ServicesThe Community Treatment service line includes Targeted Case Management (TCM), Assertive Community Treatment (ACT), Youth ACT, Employment Services, and the Community Support Program (CSP) Member Center. These programs served 852 individuals experiencing serious or persistent mental health challenges. Services are designed to provide community-based support that minimizes psychiatric hospitalization, strengthens community connections, and helps clients achieve employment goals through individualized case management and connections to community resources.Targeted Case Management demonstrated positive outcomes, with 80% of clients making progress toward their behavioral health goals and 74% achieving their overall treatment goals.ACT and Youth ACT provided weekly services and met annual service goals. Among ACT participants, 76% made on a plan goal.Employment Services, using the Individualized Placement and Support (IPS) model, successfully placed 49% of 162 participants in competitive employment or supported continued employment, with more than half maintaining employment for extended periods.The Community Support Program Member Center served 148 adults, providing services that promoted psychiatric stability, social connectedness, and independent living skills. Participants completed 3,768 visits and engaged in a variety of recovery-focused activities. 5022991 218566 4909981 Residential ServicesResidential Services includes two 16-bed Intensive Residential Treatment Services (IRTS)/Crisis facilities that provide 24-hour residential care in Dakota and Scott counties.During the year, IRTS served 122 adults, helping them develop coping strategies to support their mental health and build skills for independent living. Clients successfully met their Individualized Treatment Plan goals upon discharge at a rate of 65% at the Dakota County facility and 71% at the Scott County facility.Crisis Stabilization Services served 29 adults, helping clients maintain housing stability and avoid psychiatric hospitalization. All clients who were housed at admission remained housed at discharge, and 94% of clients were successfully discharged to the community without requiring psychiatric hospitalization. 4096927 1572541 5356028 Coordinated Health and Housing Supports ServicesThis service line includes Community Access, Behavioral Health Home (BHH), Care Coordination Services, Housing Support, the Guild Hearth Program, and Homeless Outreach.Prior to the closure of the Care Coordination and BHH programs, these services supported 380 clients through monthly care coordination. The BHH team ensured that 95% of clients-maintained health insurance coverage.Community Access serves as Guild's primary point of entry for individuals seeking services. The program provides diagnostic assessments, housing consultation plans, and a limited number of private-pay services. In 2025, Community Access served 325 unique clients.Homeless Outreach provided individualized support to 91 clients through the PATH program and 66 clients through the Homeless Outreach program. Fifty-seven percent of clients were successfully connected to the services needed.The Housing Support program provides rental assistance funded through state grants, along with supportive services that help individuals maintain stable, independent housing. Using a long-term homelessness support model, the program served 111 clients during the year.The Guild Hearth Program served approximately 109 clients in 2025. Of those served, 83 received rental subsidies through Guild Hearth, while all participants received supportive housing case management services. 15395327 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 1 154 0 1 245 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Tiffany Yang 6519258450 122 Wabasha St S 400 Saint Paul MN 55107 Ross Owen Chair 4.00 X X 0 0 0 Jessica Docken Vice Chair 4.00 X X 0 0 0 Casey Larson Treasurer 4.00 X X 0 0 0 Rachel Schromen Director (Until June) 4.00 X 0 0 0 Joseph Clubb 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 Michele Lewkowitz - Adler Director 4.00 X 0 0 0 William Marzolf Director (Until June) 4.00 X 0 0 0 Marika Reese Director 4.00 X 0 0 0 Heath Stanton Director 4.00 X 0 0 0 Desiree Wallace Director 4.00 X 0 0 0 Michelle Murray Director 4.00 X 0 0 0 Carissa Skorczewski Director (Beg July) 4.00 X 0 0 0 Doug Foote Director (Beg July) 4.00 X 0 0 0 Peter Knoll Director ( Beg July) 4.00 X 0 0 0 Dawn Marie Nelmark Chief Advancement Officer 40.00 X 165890 0 38000 Trish Thacker Chief Executive Officer 40.00 X 252912 0 25804 John Adams Chief Clinical Officer 40.00 X 158208 0 11676 Keith Rachey- CFO Consultant Chief Business Officer(Beg Dec 2025) 40.00 X 276846 0 0 Heather BesonenVP of PPL Space, and Tech (Until Jan) 40.00 X 29174 0 632 John Vuchetich Psychiatrist 40.00 X 264049 0 38078 Anneta Tangness Psychiatric Care Provider 40.00 X 167606 0 26731 George Broostin Sr Philanthropy Officer 40.00 X 152495 0 20917 Ali Butchko Director of operations 40.00 X 134169 0 25786 Katherine Helgason Program Manager 40.00 X 102640 0 9605 1703989 0 197229 9 0 1 0 Korn Ferry NW 5854 PO Box 1450 Minneapolis MN 554855854 Temporary Staffing 358540 TMG Consulting 7321 Hillsdale Court Chanhassen MN 55317 Temporary Staffing 323000 Temp Social Work 1056 Highway 96 East 270703 St Paul MN 551272337 Temporary Staffing 256772 Robert Half International PO Box 743295 Los Angeles CA 900743295 Temporary Staffing 236056 Qualifacts System LLC 315 Deaderick Suite 2300 Nashville TN 37238 Billing System Software 105405 5 577050 999570 24132 1576620 MN Health Care Programs 624100 11062311 11062311 Grants 624100 3018050 3018050 Resident Fees 624100 1239972 1239972 County Service Fees 624100 1124928 1124928 Housing Subsidies 624100 867990 867990 198580 198580 17511831 116930 116930 5432 395000 0 183863 5432 211137 216569 216569 183990 577050 134854 49136 49136 19471086 17511831 0 382635 1806183 1806183 961565 170628 627229 163708 10115237 8446202 1370677 298358 185609 154153 27156 4300 1940048 1561777 308506 69765 837696 663665 137340 36691 134820 134820 1217583 588040 565027 64516 177828 139117 29734 8977 396385 396385 1014114 846013 135929 32172 227415 205291 3019 19105 9394 6845 1751 798 264556 220940 35463 8153 133879 100680 26559 6640 Credit Loss 349018 349018 Program and Development 182621 59242 107441 15938 Food 74976 74976 81336 2557 78779 20110263 15395327 3985815 729121 900 900 3795480 2751597 1138591 941450 1655741 1919839 80112 87253 121464 175496 3903975 2358228 1774550 1545747 1105924 1181083 6287671 5892835 15960433 14496200 969370 858130 55869 0 308958 0 5362772 4946400 6696969 5804530 X 6576473 6112619 2686991 2579051 9263464 8691670 15960433 14496200 X -639177 20493 46890 X 0 1 X 1 1 1 X 3610823 3529362 2442757 1603740 1576620 12763302 3610823 3529362 2442757 1603740 1576620 12763302 563126 12200176 21546 22666 119983 253494 116930 534619 13297921 85864714 0.91740 0.91410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260000 260000 676925 562909 114016 1464197 705272 758925 1266570 1084035 182535 236283 6012 230271 1545747 Security Deposits 6000 Beneficial Interest 1145060 Operating Lease Right of Use Asset 4741775 5892835 Operating Lease Liability 4946400 4946400 X 19597194 20493 3100 102515 126108 19471086 0 19471086 20168988 3100 55625 58725 20110263 0 20110263 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 102,515. Part XII, Line 2d - Other Adjustments: Loss on Uncollectible Promises to Give 55,625. Bash4Guild 133040 89550 43490 7299 1100 4233 7390 20657 Ladder of Hope 628000 487500 140500 2325 54587 37263 761040 577050 183990 7299 3425 58820 7390 57920 134854 49136 1 Client Assistance Funds 1148 283050 9499 Fair Market Value Giftcards for grocery and gas, phone cards, and laundry cards. Client Rent Assistance 207 1513634 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 264049 0 0 0 0 0 5973 0 33038 0 303060 0 0 0 Trish Thacker Chief Executive Officer 237912 0 15000 0 0 0 3877 0 22860 0 279649 0 0 0 Keith Rachey- CFO Consultant Chief Business Officer(Beg Dec 2025) 276846 0 0 0 0 0 0 0 0 0 276846 0 0 0 Dawn Marie Nelmark Chief Advancement Officer 151890 0 14000 0 0 0 5345 0 33400 0 204635 0 0 0 Anneta Tangness Psychiatric Care Provider 167606 0 0 0 0 0 0 0 27517 0 195123 0 0 0 George Broostin Sr Philanthropy Officer 151995 0 500 0 0 0 4690 0 16935 0 174120 0 0 0 John Adams Chief Clinical Officer 158208 0 0 0 0 0 972 0 11449 0 170629 0 0 0 Ali Butchko Director of operations 131169 0 3000 0 0 0 3761 0 22639 0 160569 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 3 21917 Fair Market Value X Other 8 2215 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 Behavioral Health Home (BHH) and Care Coordination programs closed in October. 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 102,515. Loss on Uncollectible Promises to Give -55,625.