Civic Intelligence

Senior Chemical Dependency Counseling & Assistance

990 • Fiscal year 2017 • EIN 41-1388121

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileSENIORRECOVERYCENTER.SQUARESPACE.COM
235 Roselawn Avenue East No 13Saint Paul, MN 55117

(651) 773-0473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

6.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,133

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,223

Down $26,917 (-89%) from 2016

Net Assets

Down

-$17,634

Down $20,476 (-720%) from 2016

Liabilities

Down

$20,857

Down $6,441 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$224,411

Down $72,532 (-24%) from 2016

Expenses

Down

$247,918

Down $45,530 (-16%) from 2016

Net Income

Down

-$23,507

Down $27,002 (-773%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $34,452Liabilities 2010: $55,468Net Assets 2010: -$21,0162010Assets 2011: $55,691Liabilities 2011: $63,112Net Assets 2011: -$7,4212011Assets 2012: $38,020Liabilities 2012: $49,194Net Assets 2012: -$11,1742012Assets 2013: $32,866Liabilities 2013: $35,144Net Assets 2013: -$2,2782013Assets 2014: $29,623Liabilities 2014: $28,278Net Assets 2014: $1,3452014Assets 2015: $26,955Liabilities 2015: $27,608Net Assets 2015: -$6532015Assets 2016: $30,140Liabilities 2016: $27,298Net Assets 2016: $2,8422016Assets 2017: $3,223Liabilities 2017: $20,857Net Assets 2017: -$17,6342017Assets 2018: $6,516Liabilities 2018: $19,793Net Assets 2018: -$13,2772018Assets 2019: $14,228Liabilities 2019: $17,676Net Assets 2019: -$3,4482019Assets 2020: $2,585Liabilities 2020: $14,430Net Assets 2020: -$11,8452020Assets 2021: $2,206Liabilities 2021: $13,304Net Assets 2021: -$11,0982021Assets 2022: $7,477Liabilities 2022: $7,511Net Assets 2022: -$342022Assets 2023: $10,132Liabilities 2023: $3,849Net Assets 2023: $6,2832023Assets 2024: $11,868Liabilities 2024: $2,988Net Assets 2024: $8,8802024

Highlighted filing

2017

Assets$3,223
Liabilities$20,857
Net Assets-$17,634
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $393,1842010Expenses 2011: $277,3912011Expenses 2012: $330,5382012Revenue 2013: $347,286Expenses 2013: $338,390Net Income 2013: $8,8962013Revenue 2014: $314,951Expenses 2014: $311,328Net Income 2014: $3,6232014Revenue 2015: $319,332Expenses 2015: $321,330Net Income 2015: -$1,9982015Revenue 2016: $296,943Expenses 2016: $293,448Net Income 2016: $3,4952016Revenue 2017: $224,411Expenses 2017: $247,918Net Income 2017: -$23,5072017Revenue 2018: $251,016Expenses 2018: $246,659Net Income 2018: $4,3572018Revenue 2019: $252,614Expenses 2019: $242,785Net Income 2019: $9,8292019Revenue 2020: $239,974Expenses 2020: $248,371Net Income 2020: -$8,3972020Revenue 2021: $245,314Expenses 2021: $244,567Net Income 2021: $7472021Revenue 2022: $296,513Expenses 2022: $285,449Net Income 2022: $11,0642022Revenue 2023: $298,676Expenses 2023: $292,359Net Income 2023: $6,3172023Revenue 2024: $300,182Expenses 2024: $297,585Net Income 2024: $2,5972024

Highlighted filing

2017

Revenue$224,411
Expenses$247,918
Net Income-$23,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$242,280
Mission and Program Overview

Mission

To provide affordable treatment and continued support for adults, 50 years of age or older, suffering from addiction, so they may reclaim happy, productive lives. the goal of these efforts is to provide a better quality of life and health for citizens throughout our community.

To provide affordable treatment and support for adults over 50 suffering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,711$2,208▼ $20,503
Cash and Non-Interest-Bearing Accounts$7,429$1,015▼ $6,414
Total Assets$30,140$3,223▼ $26,917
Liabilities
Unsecured Notes Loans Payable$27,298$20,857▼ $6,441
Total Liabilities$27,298$20,857▼ $6,441
Net Assets / Fund Balance
Unrestricted Net Assets$2,842$-17,634▼ $20,476
Total Net Assets Fund Balance$2,842$-17,634▼ $20,476
Total Liabilities and Net Assets / Fund Balance$30,140$3,223▼ $26,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,208$36,263$38,471
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CelskiExecutive DirectorFT$63,960$4,173$68,133

Board Members and Trustees

NameTitle
Ron UrbanskiChairman of the Board
Nancy KetchelVice Chair/secretary
Jeremy DuxburyDirector
Paula AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,275
Investment Income
$-17,864
Other Revenue
$0
Change in Net Assets
$-23,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,664
Salaries, Compensation, and Employee Benefits$74,254
Total Fundraising Expense$15,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,641$1,476$3,690$73,807
Current Officers, Directors, Trustees, and Key Employees$63,364$1,362$3,407$68,133
Occupancy$24,837$9,553$3,821$38,211
Office Expenses$7,326$2,651$1,080$11,057
Fees for Services Accounting$6,807$146$366$7,319
Insurance$4,328$1,664$666$6,658
Payroll Taxes$5,693$122$306$6,121
Depreciation Depletion$1,712$659$263$2,634
Conferences and Meetings$1,534$33$83$1,650
Other Expenses$869$293$122$1,284
Travel$77$29$12$118
Information Technology$23$9$4$36
Total Functional Expenses$213,939$18,615$15,364$247,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the form 990 tax return before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed through a board executive committee and then the details are discussed at a board meeting and voted on.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Recovery Program
EIN
41-1388121
Phone
6517730473
Address
235 ROSELAWN AVENUE EAST NO 13, SAINT PAUL, MN 55117
Doing Business As
Senior Recovery Center

Signing Officer

Name
Mary Celski
Title
Current Executive Director
Phone
6517730473
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Celski
Formed
1978
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
6

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Bonnie R Russ
Phone
6512276695
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE TREATMENT AND SUPPORT FOR ADULTS OVER 50 SUFFERING FROM ADDICTION.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY CELSKI
IRS990/BooksInCareOfDetail/PhoneNum06517730473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 ROSELAWN AVENUE EAST SUITE 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07429
IRS990/CashNonInterestBearingGrp/EOYAmt01015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03407
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt083
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01534
IRS990/ConferencesMeetingsGrp/TotalAmt01650
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-17864
IRS990/CYOtherExpensesAmt0173664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242275
IRS990/CYRevenuesLessExpensesAmt0-23507
IRS990/CYSalariesCompEmpBnftPaidAmt074254
IRS990/CYTotalExpensesAmt0247918
IRS990/CYTotalFundraisingExpenseAmt015364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0263
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01712
IRS990/DepreciationDepletionGrp/TotalAmt02634
IRS990/Desc0AT SENIOR RECOVERY PROGRAM, WE BELIEVE WHOLE-HEARTEDLY THAT A PERSON'S GOLDEN YEARS ARE WORTH RECOVERING. WE'VE SEEN INSPIRING TRANSFORMATIONS, THOUSANDS OF TIMES, AMONG THOSE STRUGGLING WITH ALCOHOLISM OR CHEMICAL DEPENDENCY PROBLEMS SEEMINGLY TOO LATE IN LIFE FOR CHANGE.WE'VE FOUND, WITH THE PROPER CARE AND ADJUSTMENTS TO TRADITIONAL 12 STEP PROGRAMS, THE FALSE ADAGES AND MYTHS RELATED TO ADDICTION AMONG OLDER ADULTS CAN BE OVERCOME. HOPE AND HAPPINESS NEED NOT BE EXCLUSIVE REALMS OF THE YOUNG.SENIOR RECOVERY PROGRAM IS THE FIRST PROVIDER OF THESE SERVICES IN THE NATION (SINCE 1971). IT IS THE ONLY ALCOHOL AND CHEMICAL DEPENDENCY PROGRAM EXCLUSIVELY FOR SENIORS IN THE TWIN CITIES OF MINNEAPOLIS AND ST. PAUL, MINNESOTA THAT CONFORM TO THE LANDMARK FEDERAL TREATMENT PROTOCOLS FOR "SUBSTANCE ABUSE AMONG OLDER ADULTS," FIRST PUBLISHED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN 1998. THESE PROTOCOLS INCORPORATE CAREFULLY DESIGNED APPROACHES OF INTERVENTION, COUNSELING, HOME VISITS AND PEER SUPPORT TO MEET THE UNIQUE NEEDS OF SENIORS EXPERIENCING LIFE-THREATENING SUBSTANCE ABUSE PROBLEMS. CRITICAL NEEDS ADDRESSED BY THE SENIOR RECOVERY PROGRAM INCLUDE RECOGNIZING GENERATIONAL DIFFERENCES (IN TERMS OF CULTURE, VALUES, DRUG USE PATTERNS, ETC.) AND COMMON HEALTH OR OTHER MEDICAL ISSUES OF THE ELDERLY THAT MAY BE TAKEN INTO CONSIDERATION. IN ADDITION, ITS PROGRAMS RECOGNIZE THE DEVASTATING ISOLATION THAT OFTEN DERIVES FROM THE LOSS OF A SUPPORTIVE EXTENDED FAMILY, FRIENDS, AND DIMINISHED ABILITIES TO TRANSPORT THEMSELVES.DURING 2017, THE PROGRAM PROVIDED SERVICES TO BETWEEN 350 TO 400 INDIVIDUALS IN THE FOLLOWING AREAS: OUT PATIENT TREATMENT, INTENSIVE CASE MANAGEMENT, CONTINUING CARE, AND INTERVENTIONS. INDIVIDUALS WERE IDENTIFIED FOR EVALUATIONS/ASSESSMENTS AND ATTENDED SOBER SUPPORT GROUPS. THE PROGRAM ALSO PLANNED AND HELD SOCIAL FUNCTIONS. TRANSPORTATION WAS PROVIDED BY VOLUNTEER DRIVERS. SERVICES ARE PROVIDED THROUGH IN-HOME, IN-OFFICE AND PHONE VISITS. RECOVERING SENIORS MAY PARTICIPATE IN ONE OR MORE SPECIALIZED PROGRAM AREAS INCLUDING: TREATMENT, AA MEETINGS, AL ANON MEETINGS, HOME VISITS, SOCIAL SERVICE REFERRALS, SOCIAL ACTIVITIES AND MORE.SENIOR RECOVERY PROGRAM STAFF OFTEN WORK CLOSELY WITH FAMILY MEMBERS OF PARTICIPANTS TO PROVIDE HELP IN THE AREAS OF COUNSELING, EDUCATION, AND REFERRAL TO SOCIAL SERVICES. ITS PROGRAMS ARE NOT GENDER SPECIFIC AND ENCOURAGE PARTICIPATION AMONG MEMBERS OF ALL RACIAL AND ETHNIC BACKGROUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SENIOR RECOVERY CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0213939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0366
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0146
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06807
IRS990/FeesForServicesAccountingGrp/TotalAmt07319
IRS990/FeesForServicesManagementGrp/FundraisingAmt03690
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01476
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt068641
IRS990/FeesForServicesManagementGrp/TotalAmt073807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44173
IRS990/Form990PartVIISectionAGrp/PersonNm0RON URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KETCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY DUXBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CELSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt463960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09
IRS990/InformationTechnologyGrp/ProgramServicesAmt023
IRS990/InformationTechnologyGrp/TotalAmt036
IRS990/InsuranceGrp/FundraisingAmt0666
IRS990/InsuranceGrp/ManagementAndGeneralAmt01664
IRS990/InsuranceGrp/ProgramServicesAmt04328
IRS990/InsuranceGrp/TotalAmt06658
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02208
IRS990/LandBldgEquipCostOrOtherBssAmt038471
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE TREATMENT AND CONTINUED SUPPORT FOR ADULTS, 50 YEARS OF AGE OR OLDER, SUFFERING FROM ADDICTION, SO THEY MAY RECLAIM HAPPY, PRODUCTIVE LIVES. THE GOAL IS TO PROVIDE A BETTER QUALITY OF LIFE AND HEALTH FOR CITIZENS THROUGHOUT OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02842
IRS990/NetAssetsOrFundBalancesEOYAmt0-17634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03821
IRS990/OccupancyGrp/ManagementAndGeneralAmt09553
IRS990/OccupancyGrp/ProgramServicesAmt024837
IRS990/OccupancyGrp/TotalAmt038211
IRS990/OfficeExpensesGrp/FundraisingAmt01080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02651
IRS990/OfficeExpensesGrp/ProgramServicesAmt07326
IRS990/OfficeExpensesGrp/TotalAmt011057
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1AA
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE & REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt01333
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/FundraisingAmt3122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3293
IRS990/OtherExpensesGrp/ProgramServicesAmt024802
IRS990/OtherExpensesGrp/ProgramServicesAmt12224
IRS990/OtherExpensesGrp/ProgramServicesAmt21702
IRS990/OtherExpensesGrp/ProgramServicesAmt3869
IRS990/OtherExpensesGrp/TotalAmt026668
IRS990/OtherExpensesGrp/TotalAmt12392
IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122
IRS990/PayrollTaxesGrp/ProgramServicesAmt05693
IRS990/PayrollTaxesGrp/TotalAmt06121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY CELSKI
IRS990/PriorPeriodAdjustmentsAmt03031
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0229913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295539
IRS990/PYRevenuesLessExpensesAmt03495
IRS990/PYSalariesCompEmpBnftPaidAmt063535
IRS990/PYTotalExpensesAmt0293448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23507
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01498089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01520779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347283
IRS990ScheduleA/Total509Grp/TotalAmt01520779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED THROUGH A BOARD EXECUTIVE COMMITTEE AND THEN THE DETAILS ARE DISCUSSED AT A BOARD MEETING AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030140
IRS990/TotalAssetsEOYAmt03223
IRS990/TotalAssetsGrp/BOYAmt030140
IRS990/TotalAssetsGrp/EOYAmt03223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027298
IRS990/TotalLiabilitiesEOYAmt020857
IRS990/TotalLiabilitiesGrp/BOYAmt027298
IRS990/TotalLiabilitiesGrp/EOYAmt020857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17634
IRS990/TotalOtherCompensationAmt04173
IRS990/TotalProgramServiceExpensesAmt0213939
IRS990/TotalProgramServiceRevenueAmt0242275
IRS990/TotalReportableCompFromOrgAmt063960
IRS990/TotalRevenueGrp/ExclusionAmt0-17864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt077
IRS990/TravelGrp/TotalAmt0118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17634
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027298
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 ROSELAWN AVENUE EAST NO 13
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055117
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://SENIORRECOVERYCENTER.SQUARESPACE.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CELSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517730473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR RECOVERY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0411388121
ReturnHeader/Filer/PhoneNum06517730473
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 ROSELAWN AVENUE EAST NO 13
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE R RUSS
ReturnHeader/ReturnTs02018-07-12T15:04:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223
Liabilities
$20,857
Net assets
-$17,634
Revenue
$224,411
Expenses
$247,918
Net income
-$23,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$3.00$2.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.99$2.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$2.97$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$2.45$2.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.12$2.40$2.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.03$2.53$2.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$2.51$2.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$2.24$2.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$2.97$2.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.01$3.19$3.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.28$0.01$3.15$3.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$3.47$3.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.49$0.11$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.63$0.07$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.55$0.21$3.93