Vail Place Inc

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 12/2021, Vail Place Inc employed 123 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 12/2021, Vail Place Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $7.6m during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 MANAGEMENTGUIDANCE AND SUPPORT FOR PEOPLE NEEDING THE MOST ASSISTANCE. ENSURES CONTINUITY OF CARE, COORDINATION AND MONITORING OF SERVICES, DISCHARGE PLANNING, HOUSING SUPPORT, AND INTENSIVE GOAL PLANNING. TARGETED CASE MANAGEMENT (TCM) EXPANDED OUR CASE MANAGEMENT PROGRAM ADDING TWO ADDITIONAL TEAMS, FOR A TOTAL OF FIVE TEAMS TO MEET THE GROWING MENTAL HEALTH NEEDS OF THE COMMUNITY AND MEET THE NEEDS OF RECORD NUMBERS OF REFERRALS TO VAIL PLACE. AT THE SAME TIME, CASE MANAGEMENT LEADERSHIP IS FOCUSED ON BUILDING DIVERSE, INCLUSIVE AND SUPPORTIVE TEAMS AND WORK ENVIRONMENTS TO INCREASE PROGRAM STABILITY AND STAFF RETENTION.963 TOTAL SERVED. 75% AVOIDED HOSPITALIZATION. 92% CLIENTS WITH STABLE LIVING. 75% CLIENTS COMPLETING GOALS.


CLUBHOUSE COMMUNITY SUPPORT PROGRAMCOMMUNITY SERVICES AND RESOURCES SUPPORTING A WIDE RANGE OF NEEDS, INCLUDING EMPLOYMENT, HOUSING, SOCIAL CONNECTEDNESS, AND HEALTH AND WELLNESS. CLUBHOUSE COMMUNITY SUPPORT PROGRAM HELPED OUR COMMUNITY REGAIN GOOD HEALTH BY ASSISTING OUR COMMUNITY TO NAVIGATE THE VARIOUS TWISTS AND TURNS OF THE PANDEMIC, VACCINATIONS, AND THE ONGOING EVOLVING SAFETY NEEDS OF INDIVIDUALS. WE SUCCESSFULLY REOPENED OUR CLUBHOUSES AND WERE ABLE TO ENGAGE IN SOME MOMENTS OF NORMALCY LAST SUMMER, INCLUDING THE RETURN OF OUR IN-PERSON WORKING COMMUNITY PREPARING FOOD, DOING PRESENTATIONS AND PERFORMANCES IN THE COMMUNITY AT THE STATE FAIR AND BEYOND, JOINING THE RAGNAR RELAY, CAMPING TRIPS, AND PROVIDING EMPLOYMENT SUPPORT AND MUCH, MUCH MORE. WE ALSO CONTINUED TO BUILD ON OUR LEARNINGS FROM VIRTUAL EXPERIENCES, BUILDING OUT NEW HYBRID OPERATIONS, EXTENDING THE "WORK ORDERED DAY" TO THOSE UNABLE TO COME TO THE PHYSICAL CLUBHOUSE AND SUPPORTING THE DEVELOPMENT OF GREATER TECHNOLOGY SKILLS AND SHARING OF MEMBER STRENGTHS.


VAIL HOUSEA 23-BED GROUP 24/7 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 2021 FOR MOST RESIDENT BEING EMPLOYED, 17 INDIVIDUALS ACHIEVED THEIR GOAL OF SUCCESSFULLY OBTAINING AND RETAINING JOBS THAT WORKED WITH THEIR RECOVERY, MET THEIR FINANCIAL NEEDS, AND WERE SATISFYING TO THEM. 4 RESIDENTS RETURNED TO SCHOOL. 10 RESIDENTS COMPLETED OUTPATIENT OR AFTERCARE PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
Vicky Couillard
Executive Director
$125,555
Sandy Hicks
Finance Director
$94,117
Char Chmielewski
First Vice Chair
$0
Scott Kerssen
Chair
$0
Amy Browne
Second Vice Chair
$0
Bill Long
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Kalcon Llc
Building Contractor
$578,956
Premier Restaurant Equipment Company Llc
Equipment Contractor
$104,155
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$119,996
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,209,871
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,329,867
Total Program Service Revenue$5,885,534
Investment income $16
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$16,035
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$44,050
Miscellaneous Revenue$0
Total Revenue $7,242,189

Grants Recieved

Over the last fiscal year, we have identified 15 grants that Vail Place Inc has recieved totaling $243,288.

Awarding OrganizationAmount
Otto Bremer Trust

St Paul, MN

PURPOSE: GENERAL OPERATIONS

$50,000
Wasie Foundation

Wayzata, MN

PURPOSE: GENERAL OPERATIONS

$50,000
Charlson Foundation

Edina, MN

PURPOSE: VAIL HOUSE PROJECT

$30,000
Minneapolis Foundation

Minneapolis, MN

PURPOSE: HEALTH

$15,732
Mightycause Charitable Foundation

Marianna, FL

PURPOSE: UNRESTRICTED

$14,126
Foundation For The Development Of People

Minneapolis, MN

PURPOSE: 5013C ORGANIZATION PROVIDING TRANSITIONAL HOUSING AND ADDICTION AND MENTAL HEALTH SUPPORT SERVICES

$12,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$265,448
Earnings$55,510
Admin Expense$2,478
Other Expense$9,732
Ending Balance$308,748

Peer Organizations

Organization NameAssets
Guild
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$20,173,743
Handicapped Development Center
Davenport, IA
$23,612,194
Open Door Center
Valley City, ND
$15,137,530
Northwest Passage Limited
Webster, WI
$12,387,933
Our Home Inc
Huron, SD
$8,241,314
Mccrossan Boys Ranch
Sioux Falls, SD
$7,602,830
Ellipsis Inc
Johnston, IA
$15,079,487
Vail Place Inc
Hopkins, MN
$7,242,189
Norris Inc
Mukwonago, WI
$6,051,091
Prairie View Management Inc
Fayette, IA
$6,233,877
Exceptional Opportunities Inc
Algona, IA
$6,331,856
Sesdac Inc
Vermillion, SD
$7,313,000

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