Civic Intelligence

Senior Chemical Dependency Counseling & Assistance

990 • Fiscal year 2018 • EIN 41-1388121

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileSENIORRECOVERYCENTER.SQUARESPACE.COM
235 Roselawn Avenue E Ste 13Maplewood, MN 55117

(651) 773-0473

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,718

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,516

Up $3,293 (+102%) from 2017

Net Assets

Up

-$13,277

Up $4,357 (+25%) from 2017

Liabilities

Down

$19,793

Down $1,064 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$251,016

Up $26,605 (+12%) from 2017

Expenses

Down

$246,659

Down $1,259 (-0.5%) from 2017

Net Income

Up

$4,357

Up $27,864 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$6,516
Liabilities$19,793
Net Assets-$13,277
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$251,016
Expenses$246,659
Net Income$4,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$251,016
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 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
Cash and Non-Interest-Bearing Accounts$1,015$5,792▲ $4,777
Land, Buildings, and Equipment, Net$2,208$724▼ $1,484
Total Assets$3,223$6,516▲ $3,293
Liabilities
Unsecured Notes Loans Payable$20,857$19,793▼ $1,064
Total Liabilities$20,857$19,793▼ $1,064
Net Assets / Fund Balance
Unrestricted Net Assets$-17,634$-13,277▲ $4,357
Total Net Assets Fund Balance$-17,634$-13,277▲ $4,357
Total Liabilities and Net Assets / Fund Balance$3,223$6,516▲ $3,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724$18,250$18,974
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CelskiExecutive DirectorFT$63,960$5,758$69,718

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
$25,207
Program Service Revenue
$225,805
Investment Income
$4
Other Revenue
$0
All Other Contributions
$25,207
Change in Net Assets
$4,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,462
Salaries, Compensation, and Employee Benefits$78,197
Total Fundraising Expense$7,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,838$1,394$3,486$69,718
Fees for Services Management$65,385--$65,385
Occupancy$35,889$772$1,930$38,591
Fees for Services Accounting$15,663$337$842$16,842
Office Expenses$7,939$171$427$8,537
Payroll Taxes$7,885$170$424$8,479
Insurance$4,559$98$245$4,902
Interest$2,759$59$148$2,966
Depreciation Depletion$1,379$30$74$1,483
Other Expenses$1,472$71$178$1,472
All Other Expenses$687$14$37$738
Information Technology$186$4$10$200
Conferences and Meetings$115--$115
Total Functional Expenses$235,738$3,120$7,801$246,659
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 E STE 13, MAPLEWOOD, MN 55117
Doing Business As
Senior Recovery Center

Signing Officer

Name
Mary Celski
Title
Current Executive Director
Phone
6517730473
Signed
2019-06-27
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
3

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Bonnie R Russ
Phone
6512276695
Raw XML Appendix385 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.

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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.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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314952
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246659
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt020857
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13277
IRS990/TotalOtherCompensationAmt05758
IRS990/TotalProgramServiceExpensesAmt0235738
IRS990/TotalProgramServiceRevenueAmt0225805
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IRS990/TotalRevenueGrp/ExclusionAmt04
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR RECOVERY PROGRAM
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE R RUSS
ReturnHeader/ReturnTs02019-07-09T08:41:47-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516
Liabilities
$19,793
Net assets
-$13,277
Revenue
$251,016
Expenses
$246,659
Net income
$4,357
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