Serenity Lane
- Assets
- $7.5m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 221
- Location
- Coburg, OR
- Founding
- 12/1972
- Data as of
- 03/2022
- EIN
- 93-0606316
Organization Overview
Serenity Lane is located in Coburg, OR. The organization was established in 1972. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2022, Serenity Lane employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Lane is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Serenity Lane generated $17.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $18.3m during the year ending 03/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM LIVES THROUGH THE TREATMENT OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT OF CHEMICAL DEPENDENCY THROUGH INPATIENT, RESIDENTIAL, AND OUTPATIENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Geisler Director Of Medical Services | Officer | 40 | $221,803 |
Joel Breen Psychiatrist | 24 | $130,219 | |
Miguel Estevez Physician | 40 | $126,740 | |
Susan Nicholson Director, Nursing And Hospital Srvs | 40 | $116,460 | |
Charnkamal Singh Director Of It Services | 40 | $107,730 | |
Dean Hansen Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $556,278 |
| Total Program Service Revenue | $16,774,468 |
| Investment income | $2,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,333,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,757 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,674,159 |
| Pension plan accruals and contributions | $314,975 |
| Other employee benefits | $1,131,307 |
| Payroll taxes | $521,717 |
| Fees for services: Management | $1,300,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,999 |
| Advertising and promotion | $350,562 |
| Office expenses | $805,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,702,360 |
| Travel | $45,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $514,097 |
| Total functional expenses | $18,276,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,384 |
| Savings and temporary cash investments | $4,499,883 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,438,503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $370,955 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,482,725 |
| Accounts payable and accrued expenses | $9,901,390 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,901,390 |
| Net assets without donor restrictions | -$2,418,665 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,482,725 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Serenity Lane has recieved totaling $55,867.
| Awarding Organization | Amount |
|---|---|
Maybelle Clark Macdonald Fund Bend, OR PURPOSE: SPIRITUAL CENTER | $25,000 |
Edward & Romell Ackley Fnd 040006998900 Milwaukee, WI PURPOSE: GENERAL OPERATING | $15,000 |
Mckay Family Foundation Eugene, OR PURPOSE: PROGRAM SUPPORT | $10,000 |
Lane Community Health Council Eugene, OR PURPOSE: SUPPORT | $5,803 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Therapeutic Health Services Seattle, WA | $21,266,173 | $25,562,375 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |