2021-07-26T16:22:25-05:00 2020-12-31 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2020-01-01 411701950 Community of Recovering People dba The Retreat COMM 9524760566 1221 Wayzata Blvd E Wayzata MN 55391 John Curtiss President 9524760566 2021-07-26 1 John Curtiss XXX-XX-XXXX Steven D Anseth CPA P00552219 9528359090 2021-07-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z The Retreat John Curtiss 1221 Wayzata Blvd E Wayzata MN 55391 5559082 0 X www.theretreat.org X 1992 MN Improve the quality of life for individuals, families & communities affected by alcoholism & drugs. 18 17 79 200 2239 0 1260485 1937423 3689159 3393623 -270696 2928 85362 225108 4764310 5559082 0 0 0 0 2941592 2754678 0 51584 488924 2198880 2069656 5140472 4875918 -376162 683164 20348575 19732952 4625854 3218126 15722721 16514826 X To improve the quality of life for individuals, families and communities affected by alcohol and drug dependency by providing affordable, effective educational services grounded in the Twelve Step principles of Alcoholics Anonymous. 0 0 3189845 2214674 Residential and Non-Residential Services:In this unprecedented year of a global pandemic, the Organization was able to stay open and continue to serve those suffering from alcohol/drug addiction and their families. A total of 530 guests were served in 2020 through our Residential Program at The Retreat in Wayzata, MN. The average length of stay for a guest in our residential program was 29 days. Sixty-three percent of the people participating were men and thirty-seven percent were women with an average age of 43 years. The Retreat's Non-Residential Program in both St. Paul and Wayzata served a total of 138 people in 2020 and our Older Adult Program served 41. With not being able to continue meeting in person after March, both the evening program and 55Plus Program successfully went virtual this year. Our Scholarship program assisted 436 people in 2020 providing $480,163 in scholarships. Teaching the essentials of recovery as embodied in the Twelve Steps of Alcoholics Anonymous and providing a strong focus on the basic principles of recovery are hallmarks of The Retreat philosophy. The Retreat creates an environment that promotes emotional and spiritual growth and helps establish a solid connection to the recovery community. Guests share their experience, strength and hope with one another, learning to trust and to understand the true nature of their illness and to take the steps necessary to recover.Retreat guests discover the importance of practicing the Twelve Step principles of Alcoholics Anonymous in their daily lives and gain a commitment to undergo the personal change so important to recovery. Mentoring and sponsorship deepen this process of change. Staff and volunteers who have walked a similar path share their experience and help guests to take the actions necessary to recover from their alcoholism or chemical dependency. 428202 541217 Sober Living:The Organization operates six Sober Residences in the beautiful Crocus Hill area of St. Paul, MN. We offer 78 beds, 66 for men and 12 for women. In 2020 we served a total of 147 residents. The Sober Residences gives individuals the opportunity to put into practice the principles of recovery embodied in the Twelve Steps of Alcoholics Anonymous. With its close proximity to AA meetings, coffee houses and employment opportunities, residents become fully immersed in the recovery community and are provided the time structure and support essential to building a strong foundation of recovery.Housed separately, men and women work closely with sponsors to create a safe and supportive environment while establishing a solid foundation for recovery. Each resident commits to living at the Sober Residence for a minimum of six months. The fee ranges from $575 - $850 per month. 116716 155405 Family Program:The Organization's Family program runs Thursday evening through Sunday at noon two times each month. In 2020 there were 270 people that attended the 4-day retreat. This program also successfully went virtual in April of 2020. We were not able to host our Kids Camp this year.Alcoholism is a disease that affects the entire family. At The Retreat, we recognize the need for family members and loved ones to embark upon their own spiritual journey of recovery. The Retreat Family Program allows those negatively impacted by alcoholism and drug dependency to begin the healing process and encourages family members and loved ones to further explore how their lives have been personally affected by the disease. The Retreat Family Program gives participants the opportunity to better understand addiction, family dynamics and the process of recovery embodied in the Twelve Steps of Al-Anon. 368327 480088 Other Programs:There were 166 people that participated in a Spiritual Retreat in 2020. This program was closed down from April -August of 2020 due to the pandemic. Alcoholism affects us physically, mentally, emotionally and spiritually. The development of the human spirit is a fundamental element of recovery and critical to a successful and fulfilling life. At The Retreat, we believe that on-going spiritual development is essential to long term sobriety and contentment. The Retreat's Center for Spiritual Development offers retreats as well as individual and group direction for those seeking to deepen their commitment to spiritual renewal and recovery. Guests explore the basic spiritual principles that give meaning to life and provide the framework for continued development.In an effort to help more people recover and bring the vast resources of recovery related information together to into one easily accessible format, the Retreat continues to operate myRecovery.com. This online recovery resource offers a social networking site designed specifically for people in recovery and the most comprehensive resource directory of recovery related information in the world including thousands of AA and Al-Anon talks, videos, a national AA and Al-Anon directory, a variety of self-scoring assessment tools, articles, blogs, podcasts and many other amazing features. In 2020 with 12-Step recovery groups not being able to meet in person, the MyRecovery team reached out and offered to host, free of charge, meetings in our virtual rooms. We hosted 76+ meetings a week with over 65 trusted services. Currently our MyRecovery Facebook page has over 97,000 followers. 368327 480088 4103090 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 79 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X Debbie Johnson 9524760566 1221 Wayzata Blvd E Wayzata MN 55391 Terry Troy Chairman 1.00 X X 0 0 0 Gale Sharpe Vice Chairman 1.00 X X 0 0 0 Robert Harvey Secretary 1.00 X X 0 0 0 Judy Halabrin Treasurer 1.00 X X 0 0 0 Patty Connelly Member 1.00 X 0 0 0 John Beal Member 1.00 X 0 0 0 Kevin Hart Member 1.00 X 0 0 0 Larry Koll Member 1.00 X 0 0 0 Kim Culp Member 1.00 X 0 0 0 Toby LaBelle Member 1.00 X 0 0 0 Dirk Miller Member 1.00 X 0 0 0 Kathy Gabler Member 1.00 X 0 0 0 Michael McDermott Member 1.00 X 0 0 0 Gordon Hendrickson Member 1.00 X 0 0 0 Marie Manthey Member 1.00 X 0 0 0 Robert Bisanz Life Member 1.00 X 0 0 0 John Curtiss President 50.00 X X 262690 0 162988 Debbie Johnson Director of Operations/Finance 45.00 X 108687 0 38427 Tara Tobin Director of Marketing 40.00 X 124468 0 21773 495845 0 223188 3 0 1 0 Philantropology Advancement 1120 South 2nd Street 903 Minneapolis MN 55415 Fundraising and Marketing 109167 1 512300 1425123 1937423 Retreat Residential an 623990 2214674 2214674 Sober Living 624200 541217 541217 Evening Program 624100 345856 345856 Family Program 624100 155405 155405 55+ Program 624100 79650 79650 56821 54582 2239 3393623 2928 2928 Pension Revenue 900099 216774 216774 Other Revenue 900099 8334 8334 225108 5559082 3391384 2239 228036 719034 487780 158567 72687 1510985 1292430 218555 143996 134448 9548 235298 224625 10673 145365 124798 9907 10660 13765 12389 1376 51584 51584 42241 38016 4225 129700 129700 124141 110480 12276 1385 434106 412401 21705 19090 18135 955 153793 42738 2249 108806 616558 554902 61656 75944 72147 3797 Food Services Costs 236347 236347 Supplies and Program Ex 119385 113416 5969 Guest Credit Card Fees 65640 62379 3261 Equipment Expenses 14963 14215 748 23983 21744 474 1765 4875918 4103090 283904 488924 1350236 2062187 2079504 1222137 31901 17153 26773 28096 21069707 5852170 15781021 15217537 918204 1016209 160936 169633 20348575 19732952 342460 198860 103044 78377 1048888 1009498 3131462 1931391 4625854 3218126 X 12736615 15083209 2986106 1431617 15722721 16514826 20348575 19732952 683164 108941 0 X X 0 1 X 1 0 X 1203138 5532124 3407191 1260485 1937423 13340361 1203138 5532124 3407191 1260485 1937423 13340361 2311248 11029113 29626 40100 17651 2068 2928 92373 277917 279408 241103 249373 8334 1056135 14488869 17603181 0.76120 0.71100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 758732 2250 760982 756482 2250 758732 715562 40920 756482 635667 79895 715562 635667 635667 1.00000 0 0 1402149 1402149 17839230 4698564 13140666 1828328 1153606 674722 15217537 Sobriety Deposits 22000 Retirement Liability 209391 Line of Credit 1700000 1931391 5451249 108941 108941 5342308 216774 216774 5559082 4659144 0 4659144 216774 216774 4875918 Part V, Line 4: To provide funds for scholarships for future Retreat guests, family initiatives, and general operations. Part XI, Line 4b - Other Adjustments: Negative Pension Expense Reclassified to Pension Revenue Part XII, Line 4b - Other Adjustments: Negative Pension Expense Reclassified to Pension Revenue X X X X X X 1 Philanthropology Advancement 1120 2nd Street 903 Minneapolis MN 55415 Marketing and Fundraising 0 1425123 109167 1315956 1425123 109167 1315956 MN 1 X X 0 1 0 0 0 0 0 0 0 John Curtiss President 262690 0 0 0 0 0 125000 0 37988 0 425678 0 0 0 Part I, Line 4b John Curtiss participates in a 457(f) plan sponsored by the Organization. Form 990, Part VI, Section A, line 2 Terry Troy and Bob Bisanz have a business relationship. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved first by the Finance Committee and then reviewed by the entire Board of Directors. Form 990, Part VI, Section B, line 12c Board members and officers annually sign the conflict of interest policy. Form 990, Part VI, Section B, line 15 Executive committee of the Board of Directors obtained comparability data and made a formal presentation to the full Board of Directors for discussion and approval of the President's compensation package. There was a three month study and deliberation process prior to approval. The National Association of Alcholic Treatment Professionals payroll study is reviewed every 2-3 years to assist in determining salary levels. Form 990, Part VI, Section C, line 19 The organization makes these documents available upon request. Form 990, Part XII, Line 2c: The process has not changed from the prior year.