2023-04-30T18:03:38-04:00 2022-06-30 272087941 MELISSA PETERSEN & CO PO BOX 92202 SANTA BARBARA CA 931902202 990 2021-07-01 952862385 CASA SERENA CASA 8059661260 1515 BATH STREET SANTA BARBARA CA 93101 LISETTE FRASER EXECUTIVE DIRECTOR 8059661260 2023-04-18 LISETTE FRASER 999009999 MELISSA R PETERSEN P01072423 8056948331 2023-04-30 X 2021 2023-04-26 12:10:37Z ERIN SCHADEN 1515 BATH STREET SANTA BARBARA CA 93101 4362656 false X CASASERENA.ORG X 1974 CA RESIDENTIAL ALCOHOL AND DRUG TREATMENT. 5 5 60 0 418093 575365 2411162 3743882 368647 42577 255 127 3198157 4361951 0 0 1159296 2064033 0 230428 993852 1331221 2153148 3395254 1045009 966697 6192654 7024648 149214 205876 6043440 6818772 SEE SCHEDULE O false false 2684576 3743882 CASA SERENA EMPLOYS A TWO-PHASED RESIDENTAL PROGRAM: WOMEN BEGIN AT MAIN HOUSE, A STRUCTURED 90 DAY PROGRAM, AND CAN CONTINUE TREATMENT AT MILLIE'S HOUSE FOR AS LONG AS CLINICALLY INDICATED. IN BOTH OF THESE HOMES, WOMEN PARTICIPATE IN EXTENSIVE GROUP AND INDIVIDUAL COUNSELING. CASA SERENA ALSO OFFERS SPECIAL CLASSES SUCH AS PARENTING EDUCATION, FAMILY THERAPY, CAREER COUNSELING, YOGA, MEDITATION AND ART THERAPY. CASA SERENA PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH THERAPY SERVICES, AS WELL AS COORDINATING CASE MANAGEMENT MEETINGS WITH SOCIAL SERVICES, PROBATION AND PAROLE OFFICERS. EACH YEAR CASA SERENA SERVES OVER 300 WOMEN AND THEIR FAMILIES. 2684576 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 60 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X LISETTE FRASER 8059661260 1515 BATH STREET SANTA BARBARA CA 93101 GINGER WOOLF INCOMING PRE 2.00 X X 0 0 0 RICK HEYMAN VICE PRESIDE 2.00 X X 0 0 0 BLAINE PARKER TREASURER 2.00 X X 0 0 0 NICOLE LALANDE SECRETARY 2.00 X X 0 0 0 ERIN SCHADEN PRESIDENT 2.00 X X 0 0 0 LISETTE FRASER EXECUTIVE DI 40.00 X 131264 0 0 131264 1 false false false 575365 575365 RESIDENT FEES 3743882 3743882 3743882 39265 39265 4017 705 4017 -705 3312 3312 OTHER REVENUE 127 127 127 4361951 3786586 122889 55300 55300 12289 1635716 1298826 208491 128399 148582 114408 22287 11887 156846 120771 23527 12548 11401 11401 80727 80727 54571 3275 2248 49048 261827 261827 80260 27041 36974 16245 36998 36998 7476 7455 9 12 12433 12433 79026 71123 7903 37496 17156 20340 PROGRAM EXPENSE 491204 491204 REPAIRS & MAINTENANCE 74770 74770 FOOD 54647 54647 UTILITIES 38374 38374 10011 10011 3395254 2684576 480250 230428 1578200 2579195 2020917 1877021 336024 357866 15748 16532 2905392 711358 2241765 2194034 6192654 7024648 149214 205876 149214 205876 X 4884686 6818772 1158754 6043440 6818772 6192654 7024648 966697 -191365 X false true X true false X 284403 467851 798835 418093 575365 2544547 822038 621551 1529765 2467648 3783274 9224276 1106441 1089402 2328600 2885741 4358639 11768823 69138 481450 550588 69138 481450 550588 11218235 369121 34484 26351 56231 39265 525452 369121 34484 26351 56231 39265 525452 1475562 1123886 2354951 2941972 4397904 12294275 0.91250 0.87720 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1698968 -99309 65273 1534386 1432214 327598 60844 1698968 1452308 378380 38046 436520 1432214 1454841 2533 1452308 1396956 57885 1454841 0.50000 0.50000 false false 1037936 1037936 975503 130570 844933 785065 537214 247851 93722 34771 58951 13166 8803 4363 2194034 4170586 -191365 -191365 4361951 4361951 3395254 3395254 3395254 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE EXECUTIVE STAFF, BOOKKEEPER AND TREASURER. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ANNUALLY SIGN AN OATH OF CONFIDENTIALITY AND CODE OF ETHICAL CONDUCT, WHICH INCLUDES A CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS ARE REQUIRED TO SIGN WHEN THEY ARE APPOINTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A CASA SERENA USES COMPARABILITY DATA FOR LIKE NON-PROFITS ISSUED BY THE NON-PROFIT SUPPORT CENTER. BASED ON THAT COMPENSATION DATA AND YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR, ADJUSTMENTS TO SALARY ARE MADE BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD. FURTHER DISCUSSION IS MADE, IF NEEDED AND FINAL COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENASTION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY LOOKING AT COMPENSATION AT COMPARABLE ORGANIZATIONS ALONG WITH YEARLY PERFORMANCE EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE EXECUTIVE OFFICES DURING NORMAL BUSINESS HOURS WITH ADVANCE APPOINTMENT OR VIA MAIL IF REQUESTED.