Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1388121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,206
Down $379 (-15%) from 2020
Net Assets
Up-$11,098
Up $747 (+6.3%) from 2020
Liabilities
Down$13,304
Down $1,126 (-7.8%) from 2020
Revenue
Up$245,314
Up $5,340 (+2.2%) from 2020
Expenses
Down$244,567
Down $3,804 (-1.5%) from 2020
Net Income
Up$747
Up $9,144 (+109%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,585 | $2,206 | ▼ $379 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,585 | $2,206 | ▼ $379 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,430 | $11,136 | ▼ $3,294 |
| Other Liabilities | $0 | $2,168 | ▲ $2,168 |
| Total Liabilities | $14,430 | $13,304 | ▼ $1,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-11,845 | $-11,098 | ▲ $747 |
| Total Net Assets Fund Balance | $-11,845 | $-11,098 | ▲ $747 |
| Total Liabilities and Net Assets / Fund Balance | $2,585 | $2,206 | ▼ $379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $18,974 | $18,974 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Celski | Executive Director | FT | $70,000 | $5,804 | $75,804 |
| Name | Title |
|---|---|
| Ron Urbanski | Chairman of the Board |
| Nancy Ketchel | Vice Chair/secretary |
| Dr Brett Gemlo Md | Director |
| Graham Clark | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,419 |
| Salaries, Compensation, and Employee Benefits | $82,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,500 | $17,500 | - | $70,000 |
| Fees for Services Management | $66,307 | - | - | $66,307 |
| Occupancy | $43,965 | $3,309 | - | $47,274 |
| Office Expenses | $12,294 | $925 | - | $13,219 |
| Payroll Taxes | $4,758 | $1,586 | - | $6,344 |
| Other Employee Benefits | $4,353 | $1,451 | - | $5,804 |
| Fees for Services Accounting | - | $5,248 | - | $5,248 |
| Fees for Services Other | $3,538 | $266 | - | $3,804 |
| All Other Expenses | $753 | $42 | - | $795 |
| Other Expenses | $871 | $498 | - | $498 |
| Insurance | $442 | $33 | - | $475 |
| Interest | $108 | $8 | - | $116 |
| Information Technology | $39 | $3 | - | $42 |
| Total Functional Expenses | $213,630 | $30,937 | $0 | $244,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Employee | $2,168 |
“The board of directors will review the form 990 tax return before filing.”
“Compensation is reviewed through a board executive committee and then the details are discussed at a board meeting and voted on.”
“Form 990 is available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE TREATMENT AND SUPPORT FOR ADULTS OVER 50 SUFFERING FROM ADDICTION. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY CELSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517730473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 ROSELAWN AVENUE EAST SUITE 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 162419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82148 |
| IRS990/CYTotalExpensesAmt | 0 | 244567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AT 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 400 AND 550 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SENIOR RECOVERY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 213630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5248 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66307 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5804 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON URBANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY KETCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRAHAM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BRETT GEMLO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CELSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 24583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 245314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 475 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/InterestGrp/TotalAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18974 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -11845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -11098 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5804 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FELLOWSHIP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY CELSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 165883 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82488 |
| IRS990/PYTotalExpensesAmt | 0 | 248371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 239974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 747 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 219722 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 219722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 223256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1161464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25207 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25207 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1231154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1231154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 239974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1256405 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EMPLOYEE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2168 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED THROUGH A BOARD EXECUTIVE COMMITTEE AND THEN THE DETAILS ARE DISCUSSED AT A BOARD MEETING AND VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2585 |
| IRS990/TotalAssetsEOYAmt | 0 | 2206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25583 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -11845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11098 |
| IRS990/TotalOtherCompensationAmt | 0 | 5804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 219722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245314 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2206 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14430 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11136 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 235 ROSELAWN AVENUE E STE 13 |
| IRS990/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SENIORRECOVERYCENTER.SQUARESPACE.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY CELSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517730473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR RECOVERY PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 411388121 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517730473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 ROSELAWN AVENUE E STE 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET PRALL |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:58:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CELSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.