2026-06-09T11:05:49-07:00 2025-12-31 942539211 Harrison Accounting Group Inc 39355 California Street Ste 301 Fremont CA 94538 990 2025-01-01 943041129 Serra Residential Center Inc SERR 5104771000 39210 State Street 208 Fremont CA 94538 LISA SENADENOS CEO 2026-06-09 true Amita Patel P01826360 5107934323 2025 2025-03-06 01:10:19Z LISA SENADENOS 39210 State Street 208 Fremont CA 94538 7031009 false X www.serracenter.org X 1976 CA To provide dignity, respect and choice for persons with developmental disabilities 6 6 89 0 124497 216162 4330831 5251724 250826 492492 231426 112963 4937580 6073341 0 0 3424616 4537559 0 162820 851085 745238 4275701 5282797 661879 790544 9881298 11290195 458937 434491 9422361 10855704 To provide dignity, respect and choice for persons with developmental disabilities false false 1975183 1860517 Residential care homes are our intermediate care facilities for the developmentally disabled - handicapped (ICF-DDH) that are licensed by the California Dept. of Health Services and designed to provide 24 hour care, supervision and support to individuals who have a recurring but intermittent need for skilled nursing services. These four homes are owned and operated by Serra Center and located within the residential community of Fremont, CA. 1745180 2794504 Our supported living services consist of a broad range of services, providing for a significantly high volume of support and training. Supported living services can include more intensive support, such as the use of adaptive equipment and personal attendant care. These services help individuals work toward their long-range personal goals, as well as exercise meaningful choice and control in their daily lives. Services are designed around the needs and desires of each individual. 653448 596703 Independent living services provides up to 40 hours per month of daily living skills training and support with the objective centering on the individual leading the most self-managed life possible in the least restrictive environment. The number of training hours and the areas of training are determined based on an individual's assessed need and personal choice. 4373811 true false false false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 89 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false false false false false true true true true false true true false false CA X Lisa Senadenos 5104771000 39210 State Street Ste 208 Fremont CA 94538 LISA SENADENOS CEO 40.00 0.00 X 213802 0 0 MONICA MYERS GREENBERG Director 1.00 0.00 X 0 0 0 JEROLD S COHEN Director 1.00 0.00 X 0 0 0 SUE GODDARD Director 1.00 0.00 X 0 0 0 JULIE MOORE Secretary 1.00 0.00 X X 0 0 0 PHIL WALD Pres.&Treasurer 1.00 0.00 X X 0 0 0 Don Stump Director 1.00 0.00 0 0 0 213802 1 true true false 0 216162 216162 Program service fees 623990 5251724 5251724 5251724 248758 248758 0 0 0 1201402 957668 243734 243734 243734 216162 0 0 0 Other Income 112963 112963 112963 6073341 5608421 248758 0 0 0 0 213802 213802 0 3604420 3278167 229514 96739 147401 105202 34746 7453 311488 293490 16839 1159 260448 205006 48091 7351 0 43012 1465 41547 25451 25451 0 0 0 73312 27782 44223 1307 0 0 11110 3198 6793 1119 0 115636 74106 40195 1335 35144 34941 203 0 0 0 0 30987 26508 4479 103926 84908 19018 Food & supplies 101196 71580 14066 15550 Client activities 82060 82060 Quality assurance 74432 74432 Fundraising/Event Expenses 29783 29783 19189 10966 7199 1024 5282797 4373811 746166 162820 2239460 1533083 0 0 663226 585210 0 0 0 0 13361 12483 1723188 1220337 451527 502851 6398409 8569896 0 0 0 115315 86672 9881298 11290195 116774 89834 342163 344657 458937 434491 X 9422361 10855704 9422361 10855704 9881298 11290195 790544 642799 X false true X true false X 130882 90654 72459 124497 216162 634654 3859596 4180828 4262207 4330831 5251724 21885186 0 0 0 3990478 4271482 4334666 4455328 5467886 22519840 0 0 22519840 131707 159745 198861 234623 248758 973694 0 131707 159745 198861 234623 248758 973694 0 601477 544823 258114 231426 112963 1748803 4723662 4976050 4791641 4921377 5829607 25242337 0.89210 0.86580 0.03860 0.03160 X 181307 181307 1350509 1053603 296906 175479 157795 17684 15893 8939 6954 502851 Accrued payroll taxes & benefits 9905 Accrued salaries 244211 Deferred revenue 3869 Operating lease liability 86672 344657 X Part X : FIN48 Footnote Serra Center adopted FASB ASC 740 relating to uncertainty for income taxes. Based on Serra Center's income tax status as an exempt organization, management feels any possible unrelated business income that might be taxed would be reported on the income tax return and said income would be immaterial for an tax accrual to be made. X X X X false Solicitation for donations/support 216162 216162 216162 216162 X false false false false false false false false false LISA SENADENOS CEO 213802 213802 Form 990, Part VI, Section B, Line 11b Reviewed at Board of Directors meeting before the tax return filing date. Form 990, Part VI, Section B, Line 12c A conflict of interest policy is included in the bylaws of Serra Residential Center, Inc. and obligates each director to disclose, in writing, any conflict of interest which the board is then obligated to address. Form 990, Part VI, Section B, Line 15a Reviewed by the Board of Directors annually, compared to comparable salaries for other organizations of the same type, and finalized by reviewing the ability of the organization to sustain any possible salary increases with long-term operational goals. Form 990, Part VI, Section C, Line 19 No documents available to the public.