Serenity Lane Health Services
- Assets
- $39.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Coburg, OR
- Founding
- 05/1990
- Data as of
- 03/2022
- EIN
- 94-3113708
Organization Overview
Serenity Lane Health Services is located in Coburg, OR. The organization was established in 1990. 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 Health Services employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Lane Health Services 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 Health Services generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.1m during the year ending 03/2022. While expenses have increased by 5.2% 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
ADMINISTRATIVE SUPPORT FOR SERENITY LANE, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATIVE SUPPORT FOR SERENITY LANE, AN AFFILIATED ORGANIZATION TRANSFORMING LIVES THROUGH THE TREATMENT OF ADDICTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Vondrachek Director Of Strategic Initiatives | 40 | $164,565 | |
Pete Kerns President & CEO | Officer | 40 | $145,195 |
Jamie Louie-Smith CFO | Officer | 40 | $135,435 |
John Dunphy Chair | OfficerTrustee | 1 | $0 |
John Lipkin Vice Chair | OfficerTrustee | 0.5 | $0 |
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 | $331,794 |
| Noncash contributions included in lines 1a–1f | $203,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,794 |
| Total Program Service Revenue | $3,813,606 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $213,869 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,359,347 |
| 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. | $393,562 |
| Compensation of current officers, directors, key employees. | $373,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,684 |
| Pension plan accruals and contributions | $39,095 |
| Other employee benefits | $151,354 |
| Payroll taxes | $70,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,229 |
| Fees for services: Accounting | $70,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,731 |
| Advertising and promotion | $0 |
| Office expenses | $14,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,671 |
| Travel | $13,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $449,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $914,719 |
| Insurance | $218,835 |
| All other expenses | $8,794 |
| Total functional expenses | $3,097,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,722 |
| Savings and temporary cash investments | $666,530 |
| Pledges and grants receivable | $18,355 |
| Accounts receivable, net | $2,177 |
| 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 | $51,040 |
| Net Land, buildings, and equipment | $29,408,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $136,227 |
| Other assets | $8,541,766 |
| Total assets | $39,036,706 |
| Accounts payable and accrued expenses | $310,957 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $11,853,314 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $207,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,371,538 |
| Net assets without donor restrictions | $26,032,040 |
| Net assets with donor restrictions | $633,128 |
| 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 | $39,036,706 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Serenity Lane Health Services has recieved totaling $64,069.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $54,069 |
B P Lester & Regina John Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |