Serra Residential Center
- Assets
- $6.9m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 80
- Location
- Union City, CA
- Founding
- 05/1951
- Data as of
- 12/2021
- EIN
- 94-3041129
Organization Overview
Serra Residential Center is located in Union City, CA. The organization was established in 1951. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Serra Residential Center employed 80 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Serra Residential Center 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 12/2021, Serra Residential Center generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 3.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DIGNITY, RESPECT AND CHOICE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE HOMES ARE OUR INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED - HANDICAPPED (ICF-DDH) THAT ARE LICENSED BY THE CALIFORNIA DEPT. OF HEALTH SERVICES AND DESIGNED TO PROVIDE 24 HOUR CARE, SUPERVISION AND SUPPORT TO INDIVIDUALS WHO HAVE A RECURRING BUT INTERMITTENT NEED FOR SKILLED NURSING SERVICES. THESE FOUR HOMES ARE OWNED AND OPERATED BY SERRA CENTER AND LOCATED WITHIN THE RESIDENTIAL COMMUNITY OF FREMONT, CA.
OUR SUPPORTED LIVING SERVICES CONSIST OF A BROAD RANGE OF SERVICES, PROVIDING FOR A SIGNIFICANTLY HIGH VOLUME OF SUPPORT AND TRAINING. SUPPORTED LIVING SERVICES CAN INCLUDE MORE INTENSIVE SUPPORT, SUCH AS THE USE OF ADAPTIVE EQUIPMENT AND PERSONAL ATTENDANT CARE. THESE SERVICES HELP INDIVIDUALS WORK TOWARD THEIR LONG-RANGE PERSONAL GOALS, AS WELL AS EXERCISE MEANINGFUL CHOICE AND CONTROL IN THEIR DAILY LIVES. SERVICES ARE DESIGNED AROUND THE NEEDS AND DESIRES OF EACH INDIVIDUAL.
INDEPENDENT LIVING SERVICES PROVIDES UP TO 40 HOURS PER MONTH OF DAILY LIVING SKILLS TRAINING AND SUPPORT WITH THE OBJECTIVE CENTERING ON THE INDIVIDUAL LEADING THE MOST SELF-MANAGED LIFE POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THE NUMBER OF TRAINING HOURS AND THE AREAS OF TRAINING ARE DETERMINED BASED ON AN INDIVIDUAL'S ASSESSED NEED AND PERSONAL CHOICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Senadenos CEO | Officer | 40 | $139,454 |
Phil Wald Treasurer | OfficerTrustee | 1 | $0 |
Elise Balgley President | OfficerTrustee | 1 | $0 |
Jerry Lang Director | Trustee | 1 | $0 |
Matt Ketchem Director | Trustee | 1 | $0 |
Sue Goddard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,882 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,882 |
| Total Program Service Revenue | $3,859,596 |
| Investment income | $131,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,162,693 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,886,355 |
| 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. | $139,454 |
| Compensation of current officers, directors, key employees. | $139,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,497,849 |
| Pension plan accruals and contributions | $97,703 |
| Other employee benefits | $325,648 |
| Payroll taxes | $202,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,609 |
| Fees for services: Accounting | $13,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,501 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $5,159 |
| Royalties | $0 |
| Occupancy | $82,222 |
| Travel | $34,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $819 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,112 |
| Insurance | $55,566 |
| All other expenses | $7,213 |
| Total functional expenses | $3,829,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,017,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $646,074 |
| 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 | $9,861 |
| Net Land, buildings, and equipment | $524,227 |
| Investments—publicly traded securities | $4,703,009 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,900,354 |
| Accounts payable and accrued expenses | $104,540 |
| 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 | $180,285 |
| Total liabilities | $284,825 |
| Net assets without donor restrictions | $6,615,529 |
| 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 | $6,900,354 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Serra Residential Center has recieved totaling $41,287.
| Awarding Organization | Amount |
|---|---|
The Fremont Bank Foundation Fremont, CA PURPOSE: COMMON AREA FURNITURE REQUEST | $26,055 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,159 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
Lunalilo Home Honolulu, HI | $16,842,204 | $3,576,516 |
Next Step Strategies Inc Clackamas, OR | $107,122 | $4,007,465 |
Serra Residential Center Union City, CA | $6,900,354 | $5,886,355 |
Mid-Peninsula Baker Park Inc Foster City, CA | $11,504,920 | $3,244,153 |
Merritt Community Capital Corp Oakland, CA | $34,382,493 | $8,692,204 |
Stonehaven Student Housing Inc San Rafael, CA | $14,376,798 | $4,180,061 |
Ka Mana O Na Helu Pearl City, HI | $1,824,301 | $3,671,732 |