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Nonprofiteer
← KEENE SERENITY CENTER INC

Form 990 for tax year 2025

Filed by KEENE SERENITY CENTER INC.

Totals

Total revenue
$450,945
Total expenses
$476,672
Contributions and grants received
$450,945
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$94,448
Total liabilities, end of year
$14,429
Net assets or fund balances, end of year
$80,019
Program services expenses (Part IX)
$408,501
Management and general expenses
$68,171
Fundraising expenses
$0
Program service expenses (Part III)
$408,501

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $450,945

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,888 · program services $55,155 · management and general $9,733

  • 7 · Other salaries and wages

    total $212,255 · program services $180,417 · management and general $31,838

  • 10 · Payroll taxes

    total $22,418 · program services $19,055 · management and general $3,363

  • 11c · Fees: accounting

    total $1,350 · management and general $1,350

  • 11g · Fees: other

    total $22,399 · program services $15,100 · management and general $7,299

  • 12 · Advertising and promotion

    total $8,300 · program services $8,300

  • 13 · Office expenses

    total $22,637 · program services $14,714 · management and general $7,923

  • 16 · Occupancy

    total $48,000 · program services $48,000

  • 17 · Travel

    total $16,222 · program services $16,222

  • 19 · Conferences, conventions and meetings

    total $1,025 · management and general $1,025

  • 22 · Depreciation, depletion and amortization

    total $417 · program services $417

  • 23 · Insurance

    total $17,238 · program services $12,928 · management and general $4,310

  • 24a · Other expenses: OTHER EXPENSES

    total $19,201 · program services $19,201

  • 24b · Other expenses: SYRINGE SERVICES SUPPLI

    total $14,489 · program services $14,489

  • 24c · Other expenses: TRAINING

    total $4,487 · program services $4,487

  • 24d · Other expenses: EQUIPMENT AND MAINTENAN

    total $1,319 · management and general $1,319

  • 24e · All other expenses

    total $27 · program services $16 · management and general $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,569 · end of year $72,345

  • 2 · Savings and temporary cash investments

    beginning of year $10,016 · end of year $10,020

  • 10a · Land, buildings and equipment: cost or other basis

    $31,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,417

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $12,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,823 · end of year $4,409

  • 23 · Secured mortgages and notes payable

    beginning of year $10,016 · end of year $10,020

  • 27 · Net assets without donor restrictions

    beginning of year $105,746 · end of year $80,019

Mission and programs · 2025

Mission

PROVIDE A DRUG, ALCOHOL, TOBACCO AND SMOKE FREE ENVIRONMENT THAT FOSTERS REHABILITATIVE SUPPORT AND ACTIVITIES TO ASSIST INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE AND BEHAVIORAL ADDICTIONS; FURNISH AN AFFORDABLE PLACE FOR PEER SUPPORT RECOVERY GROUPS TO MEET; CONTRIBUTE TO PERSONAL AND SOCIAL GROWTH OF SAID INDIVIDUALS, THEIR FAMILIES AND FRIENDS; AND PROMOTE AWARENESS OF THE NATURE OF ADDICTION, THE VALUE OF RECOVERY, TREATMENT AND PREVENTION.

  • PROVIDED A DRUG, ALCOHOL, AND SMOKE FREE ENVIRONMENT THAT FOSTERS REHABILITATIVE SUPPORT AND ACTIVITIES TO ASSIST INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE AND BEHAVIORAL ADDICTIONS; FURNISHED AN AFFORDABLE PLACE FOR PEER SUPPORT RECOVERY GROUPS TO MEET; CONTRIBUTED TO PERSONAL AND SOCIAL GROWTH OF SAID INDIVIDUALS, THEIR FAMILIES AND FRIENDS; AND PROMOTED AWARENESS OF THE NATURE OF ADDICTION, THE VALUE OF RECOVERY, TREATMENT AND PREVENTION.

    Expenses $408,501

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allison Woods Baker

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Griffer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Diane Schillinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Diana Sommer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Justin Rampino

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stella Scott

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sam Lake

    EXECUTIVE DIRECTOR

    Total calculated
    $64,888
    From this org
    $64,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
1 July 2026
IRS schema version
2025v4.2
Source object
202621829349300977

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