2025-06-24T11:21:48-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 9766 FALLON AVENUE NE SUITE 106 MONTICELLO MN 55362 990 2024-01-01 410847934 CENTER FOR ALCOHOL & DRUG TREATMENT CENT 2187238444 314 WEST SUPERIOR ST 400 DULUTH MN 55802 TINA M SILVERNESS CEO 2187238444 2025-06-18 1 1 ALEX HENGEL CPA P01806654 7632256150 2025-06-10 2024 2025-03-06 01:10:19Z TINA M SILVERNESS 314 WEST SUPERIOR ST 400 DULUTH MN 55802 14285975 0 X HTTP://CADT.ORG X 1961 MN TO PROVIDE TREATMENT FOR INDIVIDUALS WITH ADDICTIONS. 8 8 261 11 0 0 54639 105228 12385746 14017227 25153 6517 101665 137864 12567203 14266836 0 0 0 0 8842230 10124072 0 0 0 3045205 3347718 11887435 13471790 679768 795046 8535625 8798688 4764860 4232877 3770765 4565811 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 1 4181140 0 5706301 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 2024, DETOX DELIVERED 23 ASSESSMENTS, WITH 2,103 DAYS OF SERVICE AND WITHDRAWAL MANAGEMENT DELIVERED 539 ASSESSMENTS, WITH 9,024 DAYS OF SERVICE. 3390735 0 3691990 THE CENTER OPERATED THREE (3) GENDER SPECIFIC RESIDENTIAL HIGH/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. 15,441 DAYS OF SERVICE WERE PROVIDED IN 2024 IN ALL 3 PROGRAMS. 2486324 0 3362025 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. 1,074 ASSESSMENTS AND 201,352 DOSES WERE DELIVERED IN 2024. 816748 0 592209 THE CENTER PROVIDES ADDITIONAL PROGRAM SERVICES INCLUDING ASSESSMENT, OUTPATIENT GAMBLING TREATMENT, MENTAL HEALTH, MEDICAL SUPPORT, OTHER CONTRACTED SERVICES, AND SPECIAL PROJECTS. 699000 0 664702 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 1,201 HOURS OF 1:1 SESSIONS, 10,233 HOURS OF INTENSIVE GROUP TREATMENT AND 1,005 OBOT VISITS. 1515748 0 1256911 11573947 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 KENZIE KLEVEN BOARD VICE PRESIDENT 1.00 X X 0 0 0 DAVE DROZDOWSKI BOARD SECRETARY & TREASURER 1.00 X X 0 0 0 FARIS E KEELING DIRECTOR 1.00 X 0 0 0 LAURIE ONEILL DIRECTOR 1.00 X 0 0 0 UMAR SIDDIQUI DIRECTOR 1.00 X 0 0 0 JORDON EUNISON-CHISTI DIRECTOR 1.00 X 0 0 0 LAURA BIRNBAUM DIRECTOR 1.00 X 0 0 0 THOMAS L HYSTEAD DIRECTOR (THROUGH 03/24) 1.00 X 0 0 0 LINDSAY SNUSTAD DIRECTOR (THROUGH 04/24) 1.00 X 0 0 0 TINA SILVERNESS CHIEF EXECUTIVE OFFICER 50.00 X 182358 0 16881 SERINA MODEC-HALVERSON CHIEF FINANCIAL OFFICER 50.00 X 90516 0 5457 MELISSA LATIMORE CHIEF OPERATING OFFICER 50.00 X 99286 0 17895 KATHLEEN NORKOL ASSISTANT MEDICAL DIRECTOR 40.00 X 161168 0 14515 533328 0 54748 2 0 1 0 CENTER CITY HOUSING CORP 105 1/2 W FIRST STREET DULUTH MN 55812 HOT MEAL ORDER AND DELIVERY FOR CLIENTS. 214096 COMPUTER WORLD PO BOX 746804 ATLANTA GA 303746804 COMPUTER SUPPORT AND MAINTENANCE 206342 2 105228 1943 105228 PROGRAM SERVICE REVENUE 624100 14017227 14017227 14017227 9834 9834 15822 19139 -3317 -3317 -3317 MISCELLANEOUS 900099 137864 137864 137864 14266836 14017227 0 144381 384572 384572 8045538 7127047 918491 436942 352361 84581 535686 465876 69810 721334 613456 107878 15897 15897 36768 36768 1056 1056 104048 104048 34811 34811 319088 294756 24332 168422 144804 23618 381921 323205 58716 7872 4745 3127 30001 28237 1764 171549 171549 501802 466024 35778 119120 104085 15035 FOOD AND FOOD SUPPLIES 506561 506561 MEDICAL, PATIENT CARE A 187873 187423 450 BUILDINGS AND GROUNDS 109433 109266 167 651496 519796 131700 13471790 11573947 1897843 0 207329 202176 1999348 2182052 17026 15665 1384144 1776983 147669 168575 7349436 4116789 3424910 3232647 33380 28296 1321819 1192294 8535625 8798688 820911 963280 75000 2281295 1658553 1662654 1536044 4764860 4232877 X 3770765 4565811 3770765 4565811 8535625 8798688 795046 0 X 0 1 X 0 0 X 1907158 264885 301298 54639 105228 2633208 9074224 9452542 11365635 12385746 14017227 56295374 10981382 9717427 11666933 12440385 14122455 58928582 888 850 800 2538 0 888 850 800 2538 58926044 7933 26531 14361 7814 9834 66473 7933 26531 14361 7814 9834 66473 24641 49189 83418 101665 137864 396777 11013956 9793147 11764712 12549864 14270153 59391832 0.99220 0.99410 0.00110 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 24,641. 2021 AMOUNT: $ 49,189. 2022 AMOUNT: $ 83,418. 2023 AMOUNT: $ 101,665. 2024 AMOUNT: $ 137,864. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1056 1056 0 PART II-B, LINE 1: MARRCH DUES 5516215 2743323 2772892 266628 243371 23257 1566593 1130095 436498 3232647 RIGHT-OF-USE ASSETS 1192294 1192294 LEASE LIABILITY 1536044 1536044 14266836 0 14266836 0 14266836 13471790 0 13471790 0 13471790 X X X 0 0 0 0 0 0 0 0 0 TINA SILVERNESS CHIEF EXECUTIVE OFFICER 181717 0 0 0 641 0 14486 0 2395 0 199239 0 0 0 KATHLEEN NORKOL ASSISTANT MEDICAL DIRECTOR 160805 0 0 0 363 0 12835 0 1680 0 175683 0 0 0 FORM 990, PART III, LINE 2 MEDICAL SUPPORT: IN JULY OF 2024 THE CENTER BEGAN THE MEDICAL SUPPORT PROGRAM. THE CENTER OFFERS A MEDICATION SUPPORT TEAM WHICH INCLUDES PHARMACIST AND MEDICATION/CARE NAVIGATOR SUPPORTIVE SERVICES. THESE SERVICES CONSIST OF 1:1 MEETINGS WITH THE PHARMACIST FOR COMPREHENSIVE MEDICATION MANAGEMENT (CMM), GROUP EDUCATION OF CLIENTS, AND MEDICATION USE SYSTEMS SUPPORT AND NAVIGATION FOR CLIENTS AND STAFF. THESE SERVICES ENHANCE BUT DO NOT SUPPLANT THE OBOT AND RESIDENTIAL PROGRAMS CREATING GREATER SUPPORT FOR PATIENTS. FORM 990, PART III, LINE 3 THE CENTER CEASED TWO OF THE CONTRACT SERVICE PROGRAMS WITH THE DULUTH POLICE DEPARTMENT (DPD). IN SEPTEMBER 2024, THE CONTRACT SERVICE PROGRAM DPD CRISIS CEASED AND IN JULY 2024, THE CONTRACT SERVICE PROGRAM DPD COSSAP CEASED. 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 AND INDEPENDENT FIRM AND REVIEWED BY FINANCE MANAGEMENT. THE DIRECTOR OF FINANCE/CHIEF FINANCIAL OFFICER THEN PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE PRIOR TO FILING 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 INITIALLY 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. CURRENTLY, THERE IS A CONTRACT IN PLACE THAT ESTABLISHES BOARD APPROVED PAY INCREASES FOR THE CEO EACH YEAR. THERE WAS A SALARY INCREASE FOR THE CEO IN 2024. THE CEO BASES COMPENSATION FOR THE COO AND THE DIRECTOR OF FINANCE/CFO 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. THERE WAS NO SALARY CHANGE FOR THE DIRECTOR OF FINANCE/CFO OR COO IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.