2019-05-14T14:40:26-05:00 2018-06-30 272087941 MELISSA PETERSEN & CO PO BOX 92202 SANTA BARBARA CA 931902202 990 2017-07-01 952862385 CASA SERENA CASA 8059661260 1515 BATH STREET SANTA BARBARA CA 93101 LISETTE FRASER EXECUTIVE DIRECTOR 8059661260 2019-05-14 MELISSA R PETERSEN CPA P01072423 8056948331 2019-05-14 X 70.185.142.249 2019-05-14 14:40:26 CD P 84202121AAEF5C77028D92B73F4144D230E92206 84202121AAEF5C77028D92B73F4144D230E92206 2017 2019-02-21 02:37:17Z PAM OLSEN 1515 BATH STREET SANTA BARBARA CA 93101 1106441 false X CASASERENA.ORG X 1974 CA RESIDENTIAL ALCOHOL AND DRUG TREATMENT. 10 10 28 7 0 382962 284403 470031 451740 82471 369121 -21404 -34760 914060 1070504 0 0 551525 479918 20548 0 87638 356070 337911 928143 817829 -14083 252675 2395259 2395104 54797 57890 2340462 2337214 X TO HELP WOMEN AND THEIR FAMILIES RECOVER FROM ADDICTION BY PROVIDING EVIDENCE-BASED TREATMENT SERVICES WHILE BUILDING COMMUNITY, INSTILLING SELF-DETERMINATION, AND EMPOWERING THEM WITH EDUCATIONAL OPPORTUNITIES AND FINANCIAL LITERACY. false false 626298 451740 CASA SERENA EMPLOYS A TWO-PHASED RESIDENTIAL 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 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 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. 626298 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 11 0 true 28 true false false false false false true true false false false false false false X 10 10 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 PAM OLSEN PRESIDENT 2.00 X X 0 0 0 JULIE GUNDERSON VICE PRESIDE 2.00 X X 0 0 0 VALERIE CAVANAUGH SECRETARY 2.00 X X 0 0 0 TARYN MARTIN BOARD MEMBER 1.00 X 0 0 0 GINGER WOOLF DEVELOPMENT 2.00 X X 0 0 0 NAN SCHOOLEY BOARD MEMBER 1.00 X 0 0 0 BARBARA ROSENBLUM BOARD MEMBER 1.00 X 0 0 0 GEORGE LEPERLE BOARD MEMBER 1.00 X 0 0 0 RICK HEYMAN BUILDINGS/GR 1.00 X X 0 0 0 ERIN SCHADEN BOARD MEMBER 1.00 X 0 0 0 LISETTE FRASER EXECUTIVE DI 40.00 X 100000 0 665 100000 665 false false false 284403 284403 RESIDENT FEES 417396 417396 GOVERNMENT CONTRACTS 34344 34344 451740 369121 369121 35937 -35937 -35937 OTHER REVENUE 1177 1177 1177 1070504 822038 -35937 100000 22204 38898 38898 288978 288978 55912 44730 5591 5591 35028 28022 3503 3503 945 945 25380 25380 51706 7731 12640 31335 27835 19859 5013 2963 35579 32021 3558 5089 5089 4177 4177 64751 58276 6475 18902 17012 1890 FOOD 43909 43909 PROGRAM EXPENSES 32574 32574 REPAIRS & MAINTENANCE 21716 21716 DEVELOPMENT 5348 5348 817829 626298 103893 87638 52218 179587 113236 1454841 9653 950 402 4260 4893 2105776 1350395 815600 755381 1396956 2386 2395259 2395104 26271 51223 6667 28526 54797 57890 X 1095402 1164678 523010 450486 722050 722050 2340462 2337214 2395259 2395104 252675 -255923 X false true X true false X 429389 398232 337211 382962 284403 1832197 445099 457283 473054 496114 822038 2693588 874488 855515 810265 879076 1106441 4525785 27890 27890 92157 74141 137276 85406 83894 472874 92157 74141 165166 85406 83894 500764 4025021 15791 12499 12787 15156 369121 425354 15791 12499 12787 15156 369121 425354 890279 868014 823052 894232 1475562 4951139 0.81290 0.85670 0.09000 0.02000 X 1396956 57885 1454841 1367800 1528 167628 140000 1396956 1389131 5055 -26386 1367800 1394676 29372 18424 53341 1389131 1195854 198822 1394676 0.24000 0.26000 0.50000 false false 292597 292597 776859 617423 159436 884744 592502 292242 99498 91774 7724 52078 48696 3382 755381 814581 -255923 -255923 1070504 1070504 817829 817829 817829 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS TO PROVIDE FINANCIAL STABILITY FOR THE ORGANIZATION AND TO ENSURE THE LONGEVITY OF THE OLIVER HOUSE PROGRAM. FORM 990 - ORGANIZATION'S MISSION TO HELP WOMEN AND THEIR FAMILIES RECOVER FROM ADDICTION BY PROVIDING EVIDENCE-BASED TREATMENT SERVICES WHILE BUILDING COMMUNITY, INSTILLING SELF-DETERMINATION, AND EMPOWERING THEM WITH EDUCATIONAL OPPORTUNITIES AND FINANCIAL LITERACY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE EXECUTIVE STAFF, BOOKKEEPER AND FINANCE COMITTEE. 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.