Totals
- Total revenue
- $24,612,665
- Total expenses
- $22,728,076
- Contributions and grants received
- $490,233
- Grants paid
- $0
- Program service revenue
- $23,805,756
- Investment income
- $65,120
- Other revenue
- $251,556
- Total assets, end of year
- $8,145,839
- Total liabilities, end of year
- $13,494,599
- Net assets or fund balances, end of year
- -$5,348,760
- Program services expenses (Part IX)
- $20,227,489
- Management and general expenses
- $2,321,948
- Fundraising expenses
- $178,639
- Program service expenses (Part III)
- $20,227,489
Program services were 89.0% 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
$490,233
-
2a · Program service revenue: PATIENT SERVICES
total $23,805,756 · related or exempt $23,805,756
-
3 · Investment income
total $65,120 · excluded $65,120
-
8a · Fundraising events: gross income
$270,000
-
8b · Fundraising events: direct expenses
$18,444
-
8c · Net income from fundraising events
total $251,556 · excluded $251,556
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,493,695 · program services $10,605,891 · management and general $785,810 · fundraising $101,994
-
8 · Pension plan contributions
total $443,184 · program services $408,649 · management and general $30,644 · fundraising $3,891
-
9 · Other employee benefits
total $1,350,125 · program services $1,244,919 · management and general $104,854 · fundraising $352
-
10 · Payroll taxes
total $967,864 · program services $876,614 · management and general $82,709 · fundraising $8,541
-
11a · Fees: management
total $1,300,000 · program services $1,300,000
-
11c · Fees: accounting
total $16,500 · program services $1,500 · management and general $15,000
-
11g · Fees: other
total $571,821 · program services $430,486 · management and general $141,335
-
12 · Advertising and promotion
total $448,128 · program services $448,128
-
13 · Office expenses
total $882,206 · program services $477,693 · management and general $340,653 · fundraising $63,860
-
16 · Occupancy
total $1,879,659 · program services $1,599,581 · management and general $280,078
-
17 · Travel
total $100,677 · program services $70,248 · management and general $30,428 · fundraising $1
-
19 · Conferences, conventions and meetings
total $20,767 · program services $13,006 · management and general $7,761
-
24a · Other expenses: OVERHEAD ALLOCATION
total $1,009,462 · program services $1,009,462
-
24b · Other expenses: DIETARY SUPPLIES
total $566,030 · program services $566,030
-
24c · Other expenses: BAD DEBT & CHARITY CARE
total $559,978 · program services $531,791 · management and general $28,187
-
24d · Other expenses: MEDICAL AND LAB FEES
total $372,389 · program services $357,389 · management and general $15,000
-
24e · All other expenses
total $745,591 · program services $286,102 · management and general $459,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $784,954 · end of year $1,486,531
-
2 · Savings and temporary cash investments
beginning of year $3,111,731 · end of year $2,415,848
-
4 · Accounts receivable
beginning of year $4,265,521 · end of year $3,419,016
-
9 · Prepaid expenses and deferred charges
beginning of year $359,585 · end of year $430,710
-
15 · Other assets
beginning of year $715,450 · end of year $393,734
-
17 · Accounts payable and accrued expenses
beginning of year $4,274,308 · end of year $4,544,480
-
25 · Other liabilities
beginning of year $12,196,282 · end of year $8,950,119
-
27 · Net assets without donor restrictions
beginning of year -$7,233,349 · end of year -$5,348,760
Mission and programs · 2024
Mission
TO TRANSFORM LIVES THROUGH THE TREATMENT OF ADDICTION.
-
TREATMENT OF SUBSTANCE USE DISORDER THROUGH INPATIENT, RESIDENTIAL, AND OUTPATIENT SERVICES.
Expenses $20,227,489 · Revenue $23,805,756
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
- $0
- From related orgs
- $161,290
- Other
- $23,391
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $161,290 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,892 related
- Nontaxable benefits
- $0 + $16,499 related
- Filer's total
- $0 + $184,681 related
-
Brian CarlinBRIAN CARLIN
CFO
- Total calculated
- $175,112
- From this org
- $0
- From related orgs
- $160,655
- Other
- $14,457
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $160,655 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,212 related
- Nontaxable benefits
- $0 + $8,245 related
- Filer's total
- $0 + $175,112 related
-
Cody AndersonCODY ANDERSON
DIRECTOR OF ADMIN AND BUSINESS DEV
- Total calculated
- $168,251
- From this org
- $0
- From related orgs
- $154,206
- Other
- $14,045
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $154,206 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,198 related
- Nontaxable benefits
- $0 + $7,847 related
- Filer's total
- $0 + $168,251 related
-
Miguel EstevezMIGUEL ESTEVEZ
PHYSICIAN
- Total calculated
- $175,862
- From this org
- $162,231
- From related orgs
- $0
- Other
- $13,631
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $162,231
- Bonus
- $0
- Other
- $0
- Deferred
- $5,925
- Nontaxable benefits
- $7,706
- Filer's total
- $175,862
-
Susan NicholsonSUSAN NICHOLSON
DIRECTOR OF MEDICAL OPERATIONS
- Total calculated
- $156,185
- From this org
- $137,010
- From related orgs
- $0
- Other
- $19,175
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $137,010
- Bonus
- $0
- Other
- $0
- Deferred
- $5,337
- Nontaxable benefits
- $13,838
- Filer's total
- $156,185
-
Charnkamal SinghCHARNKAMAL SINGH
IT DIRECTOR
- Total calculated
- $149,627
- From this org
- $120,201
- From related orgs
- $0
- Other
- $29,426
- Hours/week
- 20 + 20 related
-
Lindsay MaghanLINDSAY MAGHAN
PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $196,233
- From this org
- $191,335
- From related orgs
- $0
- Other
- $4,898
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $191,335
- Bonus
- $0
- Other
- $0
- Deferred
- $3,508
- Nontaxable benefits
- $1,390
- Filer's total
- $196,233
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- PRESIDENT/CEO COMPENSATION IS SET BY THE SERENITY LANE HEALTH SERVICES BOARD OF DIRECTORS (A RELATED ORGANIZATION) USING DATA FROM COMPARABLE ORGANIZATIONS.
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) · ADMINISTRATIVE SUPPORT FOR SERENITY LANE · OR
Directly controlled by SERENITY LANE
-
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
- 202640169349300424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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