2024-09-16T14:30:21-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 9766 FALLON AVENUE NE SUITE 106 MONTICELLO MN 55362 990 2023-01-01 410847934 CENTER FOR ALCOHOL & DRUG TREATMENT CENT 2187238444 314 WEST SUPERIOR ST 400 DULUTH MN 55802 TINA M SILVERNESS CHIEF EXECUTIVE OFFICER 2187238444 2024-09-13 1 1 ALEX HENGEL CPA P01690179 7632256150 2024-09-13 2023 2024-08-08 14:25:15Z TINA M SILVERNESS 314 WEST SUPERIOR ST 400 DULUTH MN 55802 12594409 0 X HTTP://CADT.ORG X 1961 MN TO PROVIDE TREATMENT FOR INDIVIDUALS WITH ADDICTIONS. 10 10 275 13 0 0 301298 54639 11365635 12385746 10589 25153 83418 101665 11760940 12567203 0 0 0 0 7858527 8842230 0 0 0 2889121 3045205 10747648 11887435 1013292 679768 8018670 8535625 4927673 4764860 3090997 3770765 X PRIMARY EXEMPT PURPOSE IS TO PROVIDE CHEMICAL DEPENDENCY, MEDICATION ASSISTED TREATMENT, AND/OR GAMBLING TREATMENT SERVICES TO ADDICTED INDIVIDUALS FOCUSING ON THE INDIVIDUAL TO HELP THEM RECOVER AND SUSTAIN LIFELONG RECOVERY FROM ADDICTION. A WIDE RANGE OF SERVICES ARE PROVIDED, INCLUDING: (1) CHEMICAL DEPENDENCY AND GAMBLING ASSESSMENTS; (2) DETOXIFICATION; (3) RESIDENTIAL (HIGH AND MEDIUM INTENSITY) CHEMICAL DEPENDENCY TREATMENT; (4) INTENSIVE AND REGULAR OUTPATIENT CHEMICAL DEPENDENCY AND/OR GAMBLING TREATMENT; (5) ONE-ON-ONE TREATMENT; (6) OUTPATIENT MEDICATION ASSISTED TREATMENT BASED ON INDIVIDUALIZED TREATMENT PLANNING. 1 0 3563975 0 5157757 DETOXIFICATION UNIT/WITHDRAWAL MANAGEMENT UNIT (PATHFINDER): THE CENTER OPERATED A 40-BED ALCOHOL, OPIOID, AND DRUG DETOXIFICATION UNIT. THE UNIT ENSURES THE PATIENT IS ON A STABLE DOSE BEFORE MOVING TO OTHER SERVICES. IN 2023, DETOX DELIVERED 45 ASSESSMENTS, WITH 3,098 DAYS OF SERVICE AND WITHDRAWAL MANAGEMENT DELIVERED 378 ASSESSMENTS, WITH 7,440 DAYS OF SERVICE. 3159564 0 3423226 RESIDENTIAL TREATMENT: THE CENTER OPERATED THREE (3) GENDER SPECIFIC RESIDENTIAL MEDIUM/LOW INTENSITY TREATMENT HOUSES DEDICATED TO THE CONTINUING CARE AND REHABILITATION OF CHEMICALLY DEPENDENT PERSONS WHO LIVE IN THE HOUSES FOR A PERIOD OF ADJUSTMENT BEFORE RETURNING TO EMPLOYMENT AND NORMAL LIFE IN THE COMMUNITY. HOWARD FRIESE LAKESIDE HOUSE IS A 14 BED MALE HOUSE, HOWARD FRIESE HILLSIDE HOUSE IS A 24 BED MALE HOUSE; AND MARTY MANN HOUSE IS A 12 BED FEMALE HOUSE. 15,283 DAYS OF SERVICE WERE PROVIDED IN 2023 IN ALL 3 PROGRAMS. 2283153 0 2944887 MEDICATIONS FOR OPIOID USE DISORDER (MOUD)/MEDICATION ASSISTED TREATMENT: THE CENTER OFFERS OUTPATIENT MEDICATION ASSISTED TREATMENT TO PATIENTS ADDICTED TO OPIOID DRUGS. IN ADDITION TO ADMINISTERING MEDICATION, THE MEDICATION ASSISTED TREATMENT CLINIC ALSO PROVIDES PATIENTS WITH COMPREHENSIVE REHABILITATION SERVICES, EITHER ONSITE OR THROUGH REFERRALS TO OTHER CENTER PROGRAMS AND/OR COMMUNITY SERVICES. 862 ASSESSMENTS AND 181,718 DOSES WERE DELIVERED IN 2023. 663785 430829 THE CENTER PROVIDES ADDITIONAL PROGRAM SERVICES INCLUDING ASSESSMENT, OUTPATIENT GAMBLING TREATMENT, MENTAL HEALTH, OTHER CONTRACTED SERVICES, AND SPECIAL PROJECTS. 521011 429047 OUTPATIENT TREATMENT: THE CENTER PROVIDES OUTPATIENT COUNSELING, TREATMENT, AND AFTERCARE SERVICES TO PEOPLE WITH SUBSTANCE USE DISORDERS. THIS LEVEL OF SERVICE MAY BE A CONTINUATION OF TREATMENT FOR CLIENTS LEAVING LONG-TERM RESIDENTIAL TREATMENT OR THE BEGINNING OF TREATMENT FOR CLIENTS NOT REQUIRING THE RESIDENTIAL COMPONENT, THIS INCLUDES OBOT SERVICES. THE CENTER PROVIDED 713 HOURS OF 1:1 SESSIONS, 7,158 HOURS OF INTENSIVE GROUP TREATMENT AND 499 OBOT VISITS. 1184796 859876 10191488 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 38 0 275 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X SERINA MODEC-HALVERSON 2187238444 314 WEST SUPERIOR STREET SUITE 400 DULUTH MN 55802 DAN LEW BOARD PRESIDENT 1.00 X X 0 0 0 BETH ELSTAD BOARD VICE PRESIDENT 1.00 X X 0 0 0 DAVE DROZDOWSKI BOARD SECRETARY & TREASURE 1.00 X X 0 0 0 ELISABETH BILDEN BOARD MEMBER 1.00 X 0 0 0 GLENN ANDERSON BOARD MEMBER 1.00 X 0 0 0 TOM HYSTEAD BOARD MEMBER 1.00 X 0 0 0 DR FARIS KEELING BOARD MEMBER 1.00 X 0 0 0 LAURIE O'NEILL BOARD MEMBER 1.00 X 0 0 0 LISA PRUSAK BOARD MEMBER 1.00 X 0 0 0 LINDSAY SNUSTAD BOARD MEMBER 1.00 X 0 0 0 UMAR SIDDIQUI BOARD MEMBER 1.00 X 0 0 0 KENZIE KLEVEN BOARD MEMBER 1.00 X 0 0 0 JORDON EUNISON-CHISTI BOARD MEMBER 1.00 X 0 0 0 TINA SILVERNESS CHIEF EXECUTIVE OFFICER 50.00 X 134588 0 20230 MELISSA LATIMORE CHIEF OPERATING OFFICE 50.00 X 105714 0 17977 SERINA MODEC-HALVERSON DIRECTOR OF FINANCE 45.00 X 51159 0 681 ELISA GARIBAY FORMER CHIEF FINANCIAL OFFICER 50.00 X 51398 0 8123 CHRISTINE JUEL PROGRAM DIRECTOR 45.00 X 106183 0 20180 KATHLEEN NORKOL ASSISTANT MEDICAL DIRECTOR 40.00 X 160845 0 14516 609887 0 81707 4 0 1 0 COMPUTER WORLD PO BOX 746804 ATLANTA GA 303746804 COMPUTER SUPPORT AND MAINTENANCE 227982 CENTER CITY HOUSING CORP 105 1/2 W FIRST ST DULUTH MN 55812 HOT MEAL ORDER AND DELIVERY FOR CLIENTS. 210326 2 54639 54639 PROGRAM SERVICE REVENUE 624100 12385746 12385746 12385746 7814 7814 44545 27206 17339 17339 17339 MISCELLANEOUS 900099 101665 101665 101665 12567203 12385746 0 126818 365259 365259 7027003 6267058 759945 359482 289611 69871 457039 396787 60252 633447 537638 95809 26528 26528 44972 44972 92145 92145 32768 32413 355 161285 144707 16578 143494 122880 20614 363099 305450 57649 6062 2840 3222 35639 30299 5340 184888 184888 488993 446504 42489 113466 98434 15032 FOOD AND FOOD SUPPLIES 470369 470369 MEDICAL, PATIENT CARE A 200177 199982 195 BUILDINGS AND GROUNDS 173758 173560 198 507562 369395 138167 11887435 10191488 1695947 0 168255 207329 1535665 1999348 12281 17026 1308798 1384144 150747 147669 7280606 3855696 3362656 3424910 38464 33380 1441804 1321819 8018670 8535625 776566 820911 2378168 2281295 1772939 1662654 4927673 4764860 X 3090997 3770765 3090997 3770765 8018670 8535625 679768 0 X 0 1 X 1 0 X 575777 1907158 264885 301298 54639 3103757 9431467 9074224 9452542 11365635 12385746 51709614 10007244 10981382 9717427 11666933 12440385 54813371 888 850 1738 0 888 850 1738 54811633 1698 7933 26531 14361 7814 58337 1698 7933 26531 14361 7814 58337 8519 24641 49189 83418 101665 267432 10017461 11013956 9793147 11764712 12549864 55139140 0.99410 0.99480 0.00110 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 8,519. 2020 AMOUNT: $ 24,641. 2021 AMOUNT: $ 49,189. 2022 AMOUNT: $ 83,418. 2023 AMOUNT: $ 101,665. 5455824 2572834 2882990 266628 235088 31540 1558154 1047774 510380 3424910 RIGHT-OF-USE ASSETS 1321819 1321819 LEASE LIABILITY 1662654 1662654 X 12567203 0 12567203 0 12567203 11887435 0 11887435 0 11887435 PART X, LINE 2: THE CENTER IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CENTER IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. X X 0 0 0 0 0 0 0 0 0 KATHLEEN NORKOL ASSISTANT MEDICAL DIRECTOR 160607 0 0 0 238 0 12827 0 1689 0 175361 0 0 0 TINA SILVERNESS CHIEF EXECUTIVE OFFICER 133717 0 0 0 871 0 10628 0 9602 0 154818 0 0 0 PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER (CEO) COMPENSATION WAS REVIEWED, ESTABLISHED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS BASED ON THE COLLECTION AND ANALYSIS OF COMPARABILITY DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY, A SPECIFIC REVIEW OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE ORGANIZATIONS IN MINNESOTA AND NATIONAL NONPROFIT COMPENSATION INFORMATION. THERE WAS NO INVOLVEMENT BY INDIVIDUALS WITH A CONFLICT OF INTEREST. GARY OLSON FORMER CEO 20700 CONSULTING FEES 0 FORM 990, PART III, LINE 2 MENTAL HEALTH: IN APRIL 2023 THE CENTER BEGAN A MENTAL HEALTH SERVICES PROGRAM. THIS PROGRAM WAS ADDED IN AN EFFORT TO FURTHER SUPPORT OUR CLIENTS IN A MORE HOLISTIC MANNER FOR CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDER. THE SERVICES THAT ARE ACCESSED BY THE CLIENTS ARE DEPENDENT UPON NEED ASSESSED BY OUR MENTAL HEALTH PROFESSIONALS. SOME OF THE SERVICES THAT OUR CLIENTS MIGHT ACCESS, BUT ARE NOT LIMITED TO, IN THIS PROGRAM INCLUDE INDIVIDUAL THERAPY, GROUP THERAPY, ATTACHMENT-BASED FAMILY THERAPY, EYE MOVEMENT DESENSITIZATION REPROCESSING (EMDR), AND PERSON-CENTERED THERAPY. FORM 990, PART VI, SECTION A, LINE 8B AT THIS TIME, CADT DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. IF THERE WAS SUCH A COMMITTEE, CADT'S EXECUTIVE ASSISTANT TAKES MEETING NOTES AT ANY APPLICABLE COMMITTEE MEETINGS, TYPES THEM UP, AND THEN POSTED TO THE EXECUTIVE FOLDER FOR HOUSING. WE DO HAVE ONE COMMITTEE THAT MEETS, BUT HAD NO ACTION AUTHORITY. ALL ITEMS ARE BROUGHT TO THE BOARD AS A WHOLE FOR DISCUSSION/DECISION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITING FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE IN DETAIL AND THE FINANCE MANAGER AT A BROADER LEVEL. THE DIRECTOR OF FINANCE THEN PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IT IS OUR PRACTICE THAT ALL CONTRACTS FOR GOODS AND SERVICES, EMPLOYEE HIRES, PAYMENTS AND WRITTEN AGREEMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF OPERATING OFFICER (COO) FOR POTENTIAL CONFLICTS OF INTEREST. IN ANY CASE WHERE THE CEO HAS A CONFLICT, THE ISSUE IS REFERRED TO AND REVIEWED INDEPENDENTLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER (CEO) COMPENSATION WAS REVIEWED, ESTABLISHED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS BASED ON THE COLLECTION AND ANALYSIS OF COMPARABILITY DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY, A SPECIFIC REVIEW OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE ORGANIZATIONS IN MINNESOTA AND NATIONAL NONPROFIT COMPENSATION INFORMATION. THERE WAS NO INVOLVEMENT BY INDIVIDUALS WITH A CONFLICT OF INTEREST. THERE WAS NO SALARY CHANGE FOR THE CEO IN 2023. THE CEO BASES COMPENSATION FOR THE DIRECTOR OF FINANCE AND COO ON THE COLLECTION AND ANALYSIS OF COMPARABILITY DATA FROM SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE ORGANIZATIONS IN MINNESOTA. HR AND THE CEO DO A COMPARISON AND ANALYSIS FOR OFFICERS AND/OR LEADERSHIP POSITIONS ANNUALLY. THE DIRECTOR OF FINANCE RECEIVED A SALARY INCREASE IN 2023 AT THE 6-MONTH REVIEW AFTER HIRE. THERE WAS NO SALARY CHANGE FOR THE COO IN 2023. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST.