2024-01-31T13:51:49-06:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 930730861 SERENDIPITY CENTER INC SERE 5037617139 PO BOX 33350 PORTLAND OR 97292 MARK TAKEHARA EXECUTIVE DIRECTOR 5037617139 2024-01-29 MARK TAKEHARA 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK TAKEHARA PO BOX 33350 PORTLAND OR 97292 6133202 0 X SERENDIPITYCENTER.ORG X 1979 OR TO HELP AT-RISK CHILDREN WHO WERE FAILING WITHIN THE TRADITIONAL PUBLIC SCHOOL SYSTEM. 13 13 111 56 0 0 1128748 1245159 4749876 4793888 9737 71804 65 -25231 5888426 6085620 0 0 0 0 5200717 5224990 31702 21000 220004 1310368 1484278 6542787 6730268 -654361 -644648 6139191 5659477 484798 649732 5654393 5009745 X TO PROVIDE THE BEST ENVIRONMENT FOR OUR STUDENTS TO HEAL AND BECOME EDUCATED, PRODUCTIVE COMMUNITY MEMBERS. 0 0 5709701 4793888 SERENDIPITY CENTER IS A PRIVATE, NONPROFIT SCHOOL AND TREATMENT CENTER DEDICATED TO STUDENTS WHOSE COMPLEX NEEDS PREVENT ATTENDANCE IN PUBLIC SCHOOL SETTINGS. IN EVERY SCHOOL DISTRICT IN THIS REGION, THERE ARE STUDENTS FACING CHALLENGES THAT MAKE SUCCESSFUL PARTICIPATION IN PUBLIC SCHOOL IMPOSSIBLE. WITHOUT EFFECTIVE HELP AND THE CHANCE TO START OVER, THESE CHILDREN CAN BECOME DISRUPTIVE, UNSAFE, AND HIGHLY DISCOURAGED ABOUT THEIR FUTURES. IT IS OUR MISSION TO PROVIDE THE BEST ENVIRONMENT FOR STUDENTS TO HEAL AND BECOME EDUCATED, PRODUCTIVE COMMUNITY MEMBERS. (CONTINUED ON SCHEDULE O.)THE FOUR PILLAR MODEL DEVELOPED AT SERENDIPITY INTEGRATES EDUCATION, MENTAL HEALTH SUPPORTS, TRANSITION READINESS, AND WELLNESS INTO ALL SCHOOL DAYS. 85 STUDENTS REFERRED BY 17 REGIONAL SCHOOL DISTRICTS WERE SERVED BY SERENDIPITY OVER THE COURSE OF 2022-2023. ACCOMPLISHMENTS FROM THE 2022-2023 SCHOOL YEAR INCLUDED THE FOLLOWING:* REDUCING THE NUMBER OF BEHAVIORAL INCIDENTS BY 36%.* FOR STUDENTS WITH THE MOST FREQUENT CHALLENGING BEHAVIORS, WE HELPED REDUCE THEIR BEHAVIORS BY 50% OR MORE WITHIN AN AVERAGE OF TWO MONTHS.* OUR AVERAGE RATE OF ATTENDANCE WAS 84%, A FULL 20 POINTS ABOVE OREGON'S AVERAGE. * OUR ART THERAPIST AND INTERN FROM LEWIS & CLARK LOGGED 681 HOURS OF ART THERAPY AND WORKED WITH 45 STUDENTS. STUDENTS COMPLETED 15 MULTI-WEEK PROJECTS AND TWO COLLABORATIVE PROJECTS. THEY DREW 14 ROCKETS, 19 MONSTERS, 54 TREES, AND 9 DIFFERENT VERSIONS OF THEIR OWN POKEMON. * WE SERVED 16,889 FROM-SCRATCH MEALS FEATURING PRODUCE FROM THE GROWING MINDS GARDEN AND LOCAL SUSTAINABLE FARMS. * FROM SEED TO HARVEST, STUDENTS PARTICIPATED IN EVERY ASPECT OF GROWING THEIR OWN FOOD, LOGGING MANY HOURS PLAYING AND WORKING IN THE HALF-ACRE GARDEN.* WE PARTNERED WITH PROJECT COLOR CORPS TO TRANSFORM OUR COURTYARD INTO A BEAUTIFUL SENSORY MURAL.* STUDENTS PASSED THE FOOD HANDLER'S TEST AND GOT THEIR FOOD HANDLER'S LICENSE. * FIVE STUDENTS GRADUATED FROM SERENDIPITY CENTER! * TEN STUDENTS SUCCESSFULLY TRANSITIONED BACK TO THEIR PUBLIC SCHOOL DISTRICT.* FOR THE FIFTH CONSECUTIVE YEAR, SERENDIPITY CENTER WAS GIVEN THE SCHOOL OF EXCELLENCE AWARD FROM THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION TEACHERS (NASET). 5709701 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X ERIN INSKEEP 5037617139 14815 SE DIVISION STREET PORTLAND OR 97236 ERIKA SCHWARTZ CHAIR 1.00 X X 0 0 0 LORI SILVERMAN VICE CHAIR 1.00 X X 0 0 0 SHANNON DALE TREASURER 1.00 X X 0 0 0 MICHAEL HSU SECRETARY 1.00 X X 0 0 0 KRISTIN BAUER MEMBER 1.00 X 0 0 0 CHRIS DIAZ MEMBER 1.00 X 0 0 0 RACHEL GARDELL MEMBER 1.00 X 0 0 0 RICK LARSON MEMBER 1.00 X 0 0 0 TED RETECKI MEMBER 1.00 X 0 0 0 WENDY RICKETTS MEMBER 1.00 X 0 0 0 ERIC ROBERTSON MEMBER 1.00 X 0 0 0 DAN SMITH MEMBER 1.00 X 0 0 0 PATRICK WROBEL MEMBER 1.00 X 0 0 0 MARK TAKEHARA EXECUTIVE DIRECTOR 40.00 X 148941 0 11320 ERIN INSKEEP FINANCE MANAGER (BEG.: APRIL 2023) 40.00 X 0 0 0 SIEW WONG FINANCE MANAGER (THRU: JAN 2023) 40.00 X 85594 0 901 234535 0 12221 1 0 1 0 0 149773 553122 542264 16601 1245159 TUITION 611110 4793888 4793888 4793888 71804 71804 17149 149773 46182 -29033 -29033 4900 1400 3500 3500 MISCELLANEOUS 900009 302 302 302 6085620 4793888 0 46573 269844 64403 173239 32202 4127720 3750504 275622 101594 121882 112743 6359 2780 349515 308346 31676 9493 356029 309745 35603 10681 6277 6277 32627 32627 5000 5000 21000 21000 79769 69834 8027 1908 18085 7928 7928 2229 68663 58926 6624 3113 86381 75201 8600 2580 303384 263944 30338 9102 3208 871 2229 108 81649 31485 50164 246009 214028 24601 7380 146335 127311 14634 4390 SUPPORT SERVICES 230014 141813 81911 6290 STUDENT SERVICES 102551 102551 FOOD SERVICES 53997 53997 OTHER 20329 9794 10381 154 6730268 5709701 800563 220004 1709386 2044915 172572 354408 749251 52528 588716 187232 216464 208109 5823053 3256856 2702802 2566197 0 246088 6139191 5659477 462798 399782 22000 0 0 249950 484798 649732 X 5308375 4754027 346018 255718 5654393 5009745 6139191 5659477 -644648 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5000 5000 0 PART II-B, LINE 1: SERENDIPITY HIRED A LOBBYIST TO HELP DESIGN A PUBLIC AWARENESS CAMPAIGN TO PROMOTE OREGON SENATE BILL 633. THE BILL PROVIDES CRITICAL FUNDING FOR SERENDIPITY'S STUDENTS, AS WELL AS ESTABLISHES TWO MORE SPECIAL EDUCATION CENTERS OF EXCELLENCE IN OREGON. 535331 535331 4569740 2807490 1762250 717982 449366 268616 2566197 LEASE LIABILITIES - OPERATING LEASES 249950 249950 6090483 4863 4863 6085620 0 6085620 6735131 4863 4863 6730268 0 6730268 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN ACCORDANCE WITH REVENUE PROCEDURE 2019-22, SERENDIPITY CENTER MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY BY INCLUDING A NOTICE OF ITS POLICY ON ITS WEBSITE AT ALL TIMES. SCHEDULE E, PART I, LINE 6 DURING THE FISCAL YEAR ENDED JUNE 30, 2023, SERENDIPITY CENTER RECEIVED FUNDING FROM MULTIPLE GOVERNMENTAL AGENCIES, AS FOLLOWS: * CLACKAMAS EDUCATION SERVICE DISTRICT - SUMMER LEARNING PROGRAMS GRANT * STATE OF OREGON DEPARTMENT OF EDUCATION - TITLE II FORMULA GRANT * STATE OF OREGON - FARM TO SCHOOL EDUCATION GRANT * STATE OF OREGON - EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOL GRANT. * STATE OF OREGON DEPARTMENT OF EDUCATION - CHILD NUTRITION PROGRAM X X X X X X X 1 ELI LEVINE 1913 NE ALAMEDA STREET PORTLAND OR 97212 GRANT WRITER 0 0 21000 0 21000 OR SHINING STARTS 166922 149773 17149 5220 14972 6600 19390 166922 149773 17149 5220 14972 6600 19390 46182 -29033 X X 0 0 0 0 0 0 0 1 0 MARK TAKEHARA EXECUTIVE DIRECTOR 130000 0 18941 0 0 0 5200 0 6120 0 160261 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND SEEKS COMPARABILITY DATA. PART I, LINE 7 DISCRETIONARY BONUSES WERE AWARDED TO EMPLOYEES BY THE BOARD OF DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT SUBCOMMITTEE AND SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ALL BOARD AND STAFF MEMBERS AT LEAST ANNUALLY, AND ASKS ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND SEEKS COMPARABILITY DATA. OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED DURING THE BUDGET PROCESS; COMPARABILITY DATA IS OBTAINED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOL'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC VIA THE SCHOOL'S WEBSITE.