2026-06-22T10:48:25-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2025-01-01 410847934 CENTER FOR ALCOHOL & DRUG TREATMENT CENT 2187238444 314 WEST SUPERIOR ST 400 DULUTH MN 55802 TINA M SILVERNESS CEO 2187238444 2026-06-16 1 JASPER ASPLIN P01983591 3202035500 2026-06-09 2025 2025-03-06 01:10:19Z TINA M SILVERNESS 314 WEST SUPERIOR ST 400 DULUTH MN 55802 14216769 0 X HTTP://CADT.ORG X 1961 MN TO PROVIDE TREATMENT FOR INDIVIDUALS WITH ADDICTIONS. 9 9 249 9 0 0 105228 195562 14017227 13849919 6517 -5331 137864 162071 14266836 14202221 0 0 0 0 10124072 10569956 0 0 0 3347718 3387796 13471790 13957752 795046 244469 8798688 7788663 4232877 2978383 4565811 4810280 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. 0 0 4133430 0 5379435 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 2025, DETOX DELIVERED 7 ASSESSMENTS, WITH 2,075 DAYS OF SERVICE AND WITHDRAWAL MANAGEMENT DELIVERED 791 ASSESSMENTS, WITH 7,577 DAYS OF SERVICE. 3584589 0 3905175 THE CENTER OPERATED THREE (3) GENDER SPECIFIC RESIDENTIAL TREATMENT HOUSES, OFFERING DIFFERENT LEVELS OF TREATMENT, AND 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. 15,853 DAYS OF SERVICE WERE PROVIDED IN 2025 IN ALL 3 PROGRAMS. 2538130 0 3469712 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. 925 ASSESSMENTS AND 205,550 DOSES WERE DELIVERED IN 2025. 704212 0 554869 THE CENTER PROVIDES ADDITIONAL PROGRAM SERVICES INCLUDING ASSESSMENT, OUTPATIENT GAMBLING TREATMENT, MENTAL HEALTH, MEDICAL SUPPORT, OTHER CONTRACTED SERVICES, AND SPECIAL PROJECTS. 794962 0 540728 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 1,172 HOURS OF 1:1 SESSIONS, 7,671 HOURS OF INTENSIVE GROUP TREATMENT AND 968 OBOT VISITS. 1499174 0 1095597 11755323 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ST 400 DULUTH MN 55802 DAN LEW BOARD PRESIDENT/DIRECTOR 1.00 X X 0 0 0 KENZIE KLEVEN VICE PRESIDENT/PRESIDENT 1.00 X X 0 0 0 LAURA BIRNBAUM DIRECTOR/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 JOHNSON EUNISON-CHISTI DIRECTOR 1.00 X 0 0 0 GLENN ANDERSON DIRECTOR 1.00 X 0 0 0 TINA SILVERNESS CHIEF EXECUTIVE OFFICER 50.00 X 148065 0 22472 MELISSA LATIMORE CHIEF OPERATING OFFICER 50.00 X 107340 0 18733 SERINA MODEC-HALVERSON CHIEF FINANCIAL OFFICER 50.00 X 100152 0 9319 KATHLEEN NORKOL ASSISTANT MEDICAL DIRECTOR 40.00 X 165398 0 14838 SARA SAN FELIPO ASST MED DIRECTOR/PROGRAM DIRECTOR 40.00 X 181329 0 15278 702284 0 80640 5 0 1 0 THE JAMAR COMPANY 4701 MIKE COLALILLO DR DULUTH MN 55807 BUILDING CONTRACTOR SERVICES. 192150 CYBER ADVISORS 7550 MERIDIAN CIRCLE N SUITE 100 MAPLE GROVE MN 55369 COMPUTER SUPPORT AND MAINTENANCE. 188103 CENTER CITY HOUSING CORP 105 1/2 W FIRST STREET DULUTH MN 55812 HOT MEAL ORDER AND DELIVERY FOR CLIENTS. 112867 3 26531 169031 12381 195562 PROGRAM SERVICE REVENUE 624100 13849919 13849919 13849919 9217 9217 14548 -14548 -14548 -14548 MISCELLANEOUS 900099 162071 0 162071 162071 14202221 13849919 0 156740 377972 377972 8228962 7270583 958379 483206 397903 85303 720032 612445 107587 759784 644829 114955 17355 1485 15870 34971 34971 1511 1511 90525 90525 39509 39509 415488 328030 87458 192241 165650 26591 395314 332892 62422 4504 2374 2130 39047 36210 2837 129188 129188 493339 466987 26352 128347 112754 15593 FOOD AND FOOD SUPPLIES 401139 401139 MEDICAL, PATIENT CARE A 207470 206092 1378 BUILDINGS AND GROUNDS 133959 132006 1953 663889 384722 279167 13957752 11755323 2202429 0 202176 236679 2182052 1587375 15665 8917 1776983 1482819 168575 212090 7448501 4295868 3232647 3152633 28296 23212 1192294 1084938 8798688 7788663 963280 1056622 75000 70449 1658553 441277 1536044 1410035 4232877 2978383 X 4565811 4810280 4565811 4810280 8798688 7788663 244469 0 X 0 1 X 0 0 X 264885 301298 54639 105228 195562 921612 9452542 11365635 12385746 14017227 13849919 61071069 9717427 11666933 12440385 14122455 14045481 61992681 888 850 800 100 2638 0 888 850 800 100 2638 61990043 26531 14361 7814 9834 9217 67757 26531 14361 7814 9834 9217 67757 49189 83418 101665 137864 162071 534207 9793147 11764712 12549864 14270153 14216769 62594645 0.99030 0.99220 0.00110 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 49,189. 2022 AMOUNT: $ 83,418. 2023 AMOUNT: $ 101,665. 2024 AMOUNT: $ 137,864. 2025 AMOUNT: $ 162,071. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1511 1511 0 PART II-B, LINE 1: IN 2025, CADT PAID DUES TO THE ORGANIZATION MARRCH. MARRCH IS A PROFESSIONAL ASSOCIATION OF ADDICTION AND TREATMENT PROFESSIONALS AND ORGANIZATIONS STRIVING TO RAISE AWARENESS ABOUT ADDICTION AND THE POWER OF RECOVERY. AS A COLLECTIVE BODY, MARRCH WORKS TO EDUCATE, SUPPORT, AND GUIDE INDIVIDUALS AND AGENCIES WHILE SPEAKING WITH A UNIFIED VOICE IN PUBLIC POLICY VENUES. CADT'S CEO SITS ON SEVERAL SUB-COMMITTEES FOR MARRCH; GOVERNMENT AFFAIRS COMMITTEE, PUBLIC POLICY COMMITTEE, PAPERWORK REDUCTION COMMITTEE, AND THE WDM/DETOX COMMITTEES. 5632269 2824534 2807735 265682 244823 20859 1550550 1226511 324039 3152633 RIGHT-OF-USE ASSETS 1070539 CONSTRUCTION IN PROGRESS 14399 1084938 LEASE LIABILITY 1410035 1410035 X 14202221 0 14202221 0 14202221 13957752 0 13957752 0 13957752 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 X 0 0 0 0 0 0 0 0 0 SARA SAN FELIPO ASST MED DIRECTOR/PROGRAM DIRECTOR 181125 0 0 0 204 0 10955 0 4323 0 196607 0 0 0 KATHLEEN NORKOL ASSISTANT MEDICAL DIRECTOR 165000 0 0 0 398 0 13168 0 1670 0 180236 0 0 0 TINA SILVERNESS CHIEF EXECUTIVE OFFICER 147437 0 0 0 628 0 10412 0 12060 0 170537 0 0 0 PART I, LINE 3 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. 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 POSTS 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 AN 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 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 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 2025. THE CEO BASES COMPENSATION FOR THE COO AND THE 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 A SALARY INCREASE FOR THE COO AND A POSITION CHANGE FROM DIRECTOR OF FINANCE TO CFO, ALONG WITH A SALARY INCREASE IN 2025. 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.