2020-05-15T16:36:31-05:00 2019-06-30 272087941 MELISSA PETERSEN & CO PO BOX 92202 SANTA BARBARA CA 931902202 990 2018-07-01 952862385 CASA SERENA CASA 8059661260 1515 BATH STREET SANTA BARBARA CA 93101 LISETTE FRASER EXECUTIVE DIRECTOR 8059661260 2020-05-15 MELISSA R PETERSEN P01072423 8056948331 2020-05-15 X 98.173.31.147 2020-05-15 16:36:31 CD P C4119FEA6C342C228E5249824E0942A44FDDA199 C4119FEA6C342C228E5249824E0942A44FDDA199 2018 2020-11-06 18:47:13Z ERIN SCHADEN 1515 BATH STREET SANTA BARBARA CA 93101 3612902 false X CASASERENA.ORG X 1974 CA RESIDENTIAL ALCOHOL AND DRUG TREATMENT. 6 6 16 4 0 284403 467851 451740 441264 369121 2037187 -34760 93479 1070504 3039781 0 0 479918 605815 0 130412 337911 593213 817829 1199028 252675 1840753 2395104 4329656 57890 117406 2337214 4212250 SEE SCHEDULE O false false 772196 441264 CASA SERENA EMPLOYS A TWO-PHASED RESIDENTAL PROGRAM: WOMEN BEGIN AT MAIN HOUSE, A STRUCTURED 90 DAY PROGRAM, AND CAN CONTINUE TREATMENT AT GRAD HOUSE FOR AN ADDITIONAL NINE MONTHS; OR, AT OLIVER HOUSE, FOR WOMEN AND THEIR CHILDREN, FOR UP TO EIGHTEEN MONTHS. IN EACH OF THESE HOMES, WOMEN PARTRIIPATE IN EXTENSIVE GROUP AND INDIVIDUAL COUNSELING. CASE SERENA ALSO OFFERS SPECIAL CLASSES SUCH AS PARENTING EDUCATION, FAMILY THERAPY, CAREER COUNSELING, YOGA, MEDITATION AND ART THERAPY. CASA SERENA PROVIDES DRUG AND ALCOHOL, H.I.V. AND HEPATITIS C TESTING AND EDUCATION, AS WELL AS COORDINATING CASE MANAGEMENT MEETINGS WITH SOCIAL SERVICES, PROBATION AND PAROLE OFFICERS. EACH YEAR APPROXIMATELY 100 WOMEN AND 25 CHILDREN ARE SERVED IN ONE OF CASA SERENA'S THREE FACILITIES. 772196 true true false false false false false false false true true false false false false false true false false 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 true 26 0 true 16 true false false false false false true true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X LISETTE FRASER 8059661260 1515 BATH STREET SANTA BARBARA CA 93101 ERIN SCHADEN PRESIDENT 2.00 X X 0 0 0 GINGER WOOLF VICE PRESIDE 2.00 X X 0 0 0 BARBARA ROSENBLUM SECRETARY 2.00 X X 0 0 0 BLAINE PARKER TREASURER 2.00 X X 0 0 0 PAM OLSEN BOARD MEMBER 1.00 X 0 0 0 RICK HEYMAN BOARD MEMBER 1.00 X 0 0 0 LISETTE FRASER EXECUTIVE DI 40.00 X 115515 0 0 115515 1 false false false 85317 382534 467851 RESIDENT FEES 439992 439992 GOVERMENT CONTRACTS 1272 1272 441264 34484 34484 2523500 520797 2002703 2002703 2002703 8925 85317 52324 -43399 OTHER REVENUE 136878 136878 136878 3039781 2615329 115515 25649 44933 44933 386724 290762 70582 25380 59699 37610 13731 8358 43877 27642 10092 6143 855 555 300 61611 61611 67052 7625 23252 36175 49080 25060 23135 885 4755 4104 651 9447 4943 4504 65554 58999 6555 27041 1316 25725 PROGRAM EXPENSE 195719 195719 FOOD 47715 47715 UTILITIES 26586 26292 294 REPAIRS & MAINTENANCE 18205 18205 19593 11055 8538 1199028 772196 296420 130412 179587 420738 1454841 1464710 402 138976 4893 10283 2828094 533145 755381 2294949 2395104 4329656 51223 117406 6667 57890 117406 X 1164678 3490200 450486 722050 722050 2337214 4212250 2395104 4329656 1840753 34283 X false true X true false X 398232 337211 382962 284403 467851 1870659 457283 473054 496114 822038 621551 2870040 855515 810265 879076 1106441 1089402 4740699 27890 27890 74141 137276 85406 83894 380717 74141 165166 85406 83894 408607 4332092 12499 12787 15156 369121 34484 444047 12499 12787 15156 369121 34484 444047 868014 823052 894232 1475562 1123886 5184746 0.83550 0.81290 0.09000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1454841 9869 1464710 1396956 57885 1454841 1367800 1528 167628 140000 1396956 1389131 5055 -26386 1367800 1394676 29372 18424 53341 1389131 0.24000 0.50000 0.26000 false false 1037936 1037936 917000 28019 888981 785615 438387 347228 62727 50067 12660 24816 16672 8144 2294949 3074064 34283 34283 3039781 3039781 1199028 1199028 1199028 ANNUAL LUNCHEON 94242 85317 8925 17687 34637 94242 85317 8925 17687 34637 52324 -43399 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE EXECUTIVE STAFF, BOOKKEEPER AND FINANCE COMMITTEE. 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 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.