Vail Place Inc
- Assets
- $4.1m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 121
- Location
- Hopkins, MN
- Founding
- 05/1983
- Data as of
- 12/2022
- EIN
- 41-1394766
Organization Overview
Vail Place Inc is located in Hopkins, MN. The organization was established in 1983. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Vail Place Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vail Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Vail Place Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $8.8m during the year ending 12/2022. While expenses have increased by 10.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE WITH SERIOUS MENTAL ILLNESSES AVOID CRISIS, ACHIEVE STABILITY, AND PURSUE ACTIVE LIVES BASED ON THEIR ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TARGETED CASE MANAGEMENTTCM OFFERS GUIDANCE AND SUPPORT FOR PEOPLE NEEDING THE MOST ASSISTANCE. TCM ENSURES CONTINUITY OF CARE, COORDINATION AND MONITORING OF SERVICES, DISCHARGE PLANNING, HOUSING SUPPORT, AND INTENSIVE GOAL PLANNING. OUR TCM TEAM AND LEADERSHIP ARE FOCUSED ON BUILDING DIVERSE, INCLUSIVE, AND SUPPORTIVE TEAMS AS WELL AS RESPONSIVE AND FLEXIBLE WORK ENVIRONMENTS TO INCREASE PROGRAM STABILITY AND STAFF RETENTION.995 TOTAL SERVED THROUGH 2,855 VISITS.
CLUBHOUSE COMMUNITY SUPPORT PROGRAMVAIL PLACE CLUBHOUSES PROVIDE A COMPREHENSIVE SUPPORT SYSTEM FOR ADULTS LIVING WITH MENTAL ILLNESS. OUR PROGRAMS ARE BUILT ON THE CLUBHOUSE INTERNATIONAL MODEL WHICH PROMOTES RECOVERY THROUGH COMMUNITY, BELONGING, AND PURPOSE. OUR MEMBERSREFERRED TO AS "COLLEAGUES"ENGAGE IN MEANINGFUL SIDE-BY-SIDE WORK WITHIN THE CLUBHOUSE, CONTRIBUTING TO ITS OPERATIONS AND GOVERNANCE. VAIL CLUBHOUSES PROVIDE MEMBERS WITH OPPORTUNITIES TO BUILD LONG-TERM RELATIONSHIPS THAT, IN TURN, SUPPORT THEM IN OBTAINING EMPLOYMENT, EDUCATION, AND HOUSING. CLUBHOUSE MEMBERS HAVE MULTIPLE OPPORTUNITIES TO INFLUENCE HOW DECISIONS ARE MADE THROUGHOUT THE VAIL PLACE ORGANIZATION. THEY HAVE THEIR OWN ADVISORY COUNCILS FOR EACH SITE AS WELL AS HAVE MEMBER REPRESENTATION ON OUR BOARD OF DIRECTORS. VAIL CLUBHOUSE COMMUNITIES ROUTINELY ENGAGE IN PRESENTATIONS AND ARTISTIC PERFORMANCES THAT TEACH THE COMMUNITY ABOUT LIVING WITH MENTAL HEALTH CHALLENGES AND HOW TO OVERCOME THEM. IN 2022, MEMBERS PARTICIPATED IN THE SAINT PAUL HISTORY THEATER, STATE FAIR, RAGNAR RELAY, MULTI-CULTURAL DINNERS, CAMPING TRIPS, THE NAMI MN WALK FOR RECOVERY, AND MUCH MORE. WE CONDUCTED FOURTEEN ONSITE NURSING EDUCATION SESSIONS, VACCINE CLINICS, AND HEALTH SCREENINGS. WE ALSO INCREASED OUR TEMPORARY EMPLOYMENT PARTNERS WHO ASSIST THE MEMBERSHIP AS THEY EXPLORE RETURNING TO THE WORKPLACE. 2022 ALSO ALLOWED US TO OPEN MORE IN-PERSON EVENTS POST COVID. WE CONTINUE TO OFFER HYBRID ATTENDANCE USING DIGITAL TECHNOLOGY TO ACCOMMODATE THOSE UNABLE TO COME TO THE PHYSICAL CLUBHOUSE. 755 TOTAL SERVED THROUGH 18,332 IN PERSON VISITS.
VAIL HOUSEA 23-BED 24/7 GROUP RESIDENTIAL HOUSING FACILITY PROVIDING TRANSITIONAL HOUSING IN A SAFE AND SECURE ENVIRONMENT FOR ADULTS FACING IMMEDIATE, CRITICAL NEEDS DUE TO HOMELESSNESS AND SUBSTANCE ABUSE. RECOVERY-ORIENTED SUPPORT SERVICES PERSONALIZED FOR EACH INDIVIDUAL. VAIL HOUSE SAW RECORD SET IN 2022 FOR 88% OF RESIDENTS BEING EMPLOYED, 18 INDIVIDUALS ACHIEVED THEIR GOAL OF SUCCESSFULLY OBTAINING AND RETAINING JOBS THAT WORKED WITH THEIR RECOVERY, MET THEIR FINANCIAL NEEDS, AND WERE SATISFYING TO THEM. 6 RESIDENTS RETURNED TO SCHOOL. 14 RESIDENTS COMPLETED OUTPATIENT OR AFTERCARE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicky Couillard Executive Director | Officer | 40 | $127,490 |
Karina Forrest Perkins President And Executive Director | OfficerTrustee | 45 | $51,870 |
Amy Browne Chair (as Of 05/22) | OfficerTrustee | 4 | $0 |
Char Chmielewski First Vice Chair | OfficerTrustee | 4 | $0 |
Cheryl Collins Treasurer (as Of 05/22) | OfficerTrustee | 2 | $0 |
Sharon Oswald Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kalcon Llc Building Contractor | 12/30/15 | $578,956 |
Premier Restaurant Equipment Company Llc Equipment Contractor | 12/30/15 | $104,155 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $160,965 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,422,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,583,712 |
| Total Program Service Revenue | $6,720,345 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$55,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$60,590 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,212,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $191,997 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,360 |
| Compensation of current officers, directors, key employees. | $66,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,556,851 |
| Pension plan accruals and contributions | $45,586 |
| Other employee benefits | $405,357 |
| Payroll taxes | $416,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $43,846 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,201 |
| Advertising and promotion | $0 |
| Office expenses | $37,845 |
| Information technology | $205,308 |
| Royalties | $0 |
| Occupancy | $268,351 |
| Travel | $87,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,321 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,411 |
| Insurance | $76,635 |
| All other expenses | $0 |
| Total functional expenses | $8,846,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,723 |
| Accounts receivable, net | $554,005 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,458 |
| Net Land, buildings, and equipment | $2,345,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $556,969 |
| Total assets | $4,087,830 |
| Accounts payable and accrued expenses | $345,144 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $30,375 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,136,071 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $301,479 |
| Total liabilities | $1,813,069 |
| Net assets without donor restrictions | $1,290,207 |
| Net assets with donor restrictions | $984,554 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,087,830 |