Serenity Place Inc
- Assets
- $419.2k
- Revenue
- $508.8k
- Investments
- $28.0k
- Employees
- 8
- Location
- Dover, DE
- Founding
- 11/1989
- Data as of
- 06/2022
- EIN
- 51-0317506
Organization Overview
Serenity Place Inc is located in Dover, DE. The organization was established in 1989. 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 06/2022, Serenity Place Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Place Inc 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 06/2022, Serenity Place Inc generated $508.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $358.7k during the year ending 06/2022. While expenses have increased by 2.0% 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
TO PROVIDE HALFWAY HOUSE, COUNSELING AND A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED FACILITIES FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN. OBTAINED FUNDING FOR AND CARRIED OUT ACTIVITIES TO EDUCATE, COUNSEL, AND ASSIST RESIDENTS IN SECURING EMPLOYMENT AND IN DISEASE RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Trader President/di | OfficerTrustee | 2 | $0 |
James Beirnes Secretary/di | OfficerTrustee | 4 | $0 |
Nate Kasten Vice Pres/di | OfficerTrustee | 2 | $0 |
Barry Pierce Treasurer/di | OfficerTrustee | 2 | $0 |
Jill Beirnes Director | Trustee | 2 | $0 |
Bruce Tribbitt Director | Trustee | 2 | $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 | $4,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,554 |
| Total Program Service Revenue | $503,275 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $508,835 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,679 |
| Payroll taxes | $10,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,569 |
| Information technology | $3,299 |
| Royalties | $0 |
| Occupancy | $112,991 |
| Travel | $211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,221 |
| Insurance | $16,007 |
| All other expenses | $4,679 |
| Total functional expenses | $358,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $35,385 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,000 |
| Net Land, buildings, and equipment | $5,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $28,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $419,190 |
| Accounts payable and accrued expenses | $11,383 |
| 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 | $20,430 |
| Total liabilities | $31,813 |
| Net assets without donor restrictions | $387,377 |
| 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 | $419,190 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Serenity Place Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Integrity Inc Newark, NJ | $27,650,376 | $27,164,756 |
Straight & Narrow Inc Paterson, NJ | $20,672,942 | $24,252,811 |
Mirmont Alcohol Rehabilitation Center Newtown Square, PA | $27,152,700 | $24,952,557 |
Truenorth Wellness Services Hanover, PA | $22,294,880 | $22,592,679 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |