Totals
- Total revenue
- $5,307,776
- Total expenses
- $3,542,822
- Contributions and grants received
- $14,953
- Grants paid
- $0
- Program service revenue
- $5,175,868
- Investment income
- $116,955
- Other revenue
- $0
- Total assets, end of year
- $41,775,621
- Total liabilities, end of year
- $11,118,247
- Net assets or fund balances, end of year
- $30,657,374
- Program services expenses (Part IX)
- $2,935,134
- Management and general expenses
- $607,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,935,134
Program services were 82.8% 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
$14,953
-
2a · Program service revenue: INSURANCE RECOVERY
total $1,752,806 · related or exempt $1,752,806
-
2b · Program service revenue: MANAGEMENT FEES
total $1,300,000 · related or exempt $1,300,000
-
2c · Program service revenue: FACILITIES FEES
total $1,113,600 · related or exempt $1,113,600
-
2d · Program service revenue: OVERHEAD ALLOCATION
total $1,009,462 · related or exempt $1,009,462
-
3 · Investment income
total $116,955 · excluded $116,955
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $373,653 · management and general $373,653
-
7 · Other salaries and wages
total $870,465 · program services $870,465
-
8 · Pension plan contributions
total $45,726 · program services $38,867 · management and general $6,859
-
9 · Other employee benefits
total $178,583 · program services $125,008 · management and general $53,575
-
10 · Payroll taxes
total $98,524 · program services $68,967 · management and general $29,557
-
11b · Fees: legal
total $71,898 · management and general $71,898
-
11c · Fees: accounting
total $71,660 · management and general $71,660
-
11g · Fees: other
total $1,000 · program services $1,000
-
13 · Office expenses
total $6,896 · program services $6,896
-
16 · Occupancy
total $534 · program services $48 · management and general $486
-
17 · Travel
total $4,038 · program services $4,038
-
20 · Interest
total $401,400 · program services $401,400
-
22 · Depreciation, depletion and amortization
total $949,997 · program services $949,997
-
23 · Insurance
total $461,880 · program services $461,880
-
24a · Other expenses: LICENSE AGREEMENT
total $6,568 · program services $6,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,915 · end of year $215,412
-
2 · Savings and temporary cash investments
beginning of year $88,438 · end of year $5,146,226
-
4 · Accounts receivable
beginning of year $98 · end of year $124
-
9 · Prepaid expenses and deferred charges
beginning of year $259,557 · end of year $246,655
-
10a · Land, buildings and equipment: cost or other basis
$37,498,193
-
10b · Land, buildings and equipment: accumulated depreciation
$9,963,298
-
10c · Land, buildings and equipment, net
beginning of year $28,334,191 · end of year $27,534,895
-
14 · Intangible assets
beginning of year $125,144 · end of year $119,603
-
15 · Other assets
beginning of year $11,450,728 · end of year $8,512,706
-
17 · Accounts payable and accrued expenses
beginning of year $208,231 · end of year $216,073
-
20 · Tax-exempt bond liabilities
beginning of year $11,226,303 · end of year $10,896,200
-
23 · Secured mortgages and notes payable
beginning of year $34,117 · end of year $5,974
-
27 · Net assets without donor restrictions
beginning of year $28,774,145 · end of year $30,593,332
-
28 · Net assets with donor restrictions
beginning of year $118,275 · end of year $64,042
Mission and programs · 2024
Mission
ADMINISTRATIVE SUPPORT FOR SERENITY LANE, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.
-
ADMINISTRATIVE SUPPORT FOR SERENITY LANE, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.
Expenses $2,935,134 · Revenue $5,175,868
As filed on the 2024 return.
Listed in Part VII
-
Mary ChavinMARY CHAVIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jens SchmidtJENS SCHMIDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sr Jane HibbardSR JANE HIBBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dean HansenDEAN HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Dana FlemingDANA FLEMING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mike McCallumMIKE MCCALLUM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Renee Edwards MDRENEE EDWARDS MD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Rick HarderRICK HARDER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Stan KramerSTAN KRAMER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Catherine MoranCATHERINE MORAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dave SwartleyDAVE SWARTLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Pete KernsPETE KERNS
PRESIDENT & CEO
- Total calculated
- $184,681
- From this org
- $161,290
- From related orgs
- $0
- Other
- $23,391
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $161,290
- Bonus
- $0
- Other
- $0
- Deferred
- $6,892
- Nontaxable benefits
- $16,499
- Filer's total
- $184,681
-
Brian CarlinBRIAN CARLIN
CFO
- Total calculated
- $175,112
- From this org
- $160,655
- From related orgs
- $0
- Other
- $14,457
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $160,655
- Bonus
- $0
- Other
- $0
- Deferred
- $6,212
- Nontaxable benefits
- $8,245
- Filer's total
- $175,112
-
Lindsay MaghanLINDSAY MAGHAN
PSYCHIATRIC NURSE PRACTICIONER
- Total calculated
- $196,233
- From this org
- $0
- From related orgs
- $191,335
- Other
- $4,898
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $191,335 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,508 related
- Nontaxable benefits
- $0 + $1,390 related
- Filer's total
- $0 + $196,233 related
-
Miguel EstevezMIGUEL ESTEVEZ
PHYSICIAN
- Total calculated
- $175,862
- From this org
- $0
- From related orgs
- $162,231
- Other
- $13,631
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $162,231 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,925 related
- Nontaxable benefits
- $0 + $7,706 related
- Filer's total
- $0 + $175,862 related
-
Cody AndersonCODY ANDERSON
DIRECTOR OF ADMIN AND BUSINESS DEV
- Total calculated
- $168,251
- From this org
- $154,206
- From related orgs
- $0
- Other
- $14,045
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $154,206
- Bonus
- $0
- Other
- $0
- Deferred
- $6,198
- Nontaxable benefits
- $7,847
- Filer's total
- $168,251
-
Susan NicholsonSUSAN NICHOLSON
DIRECTOR OF MEDICAL OPERATIONS
- Total calculated
- $156,185
- From this org
- $0
- From related orgs
- $137,010
- Other
- $19,175
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $137,010 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,337 related
- Nontaxable benefits
- $0 + $13,838 related
- Filer's total
- $0 + $156,185 related
-
Charnkamal SinghCHARNKAMAL SINGH
IT DIRECTOR
- Total calculated
- $149,627
- From this org
- $0
- From related orgs
- $120,201
- Other
- $29,426
- Hours/week
- 20 + 20 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TREATMENT OF SUBSTANCE USE DISORDER · OR
-
SERENITY LANE HEALTH SERVICES FOUNDATION
501(C)(3) · FINANCIAL SUPPORT FOR SERENITY LANE · OR
Directly controlled by SERENITY LANE HEALTH SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640169349300024
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