Nonprofit · EIN 93-0606316
SERENITY LANE
Also known as OREGON COUNSELING & ADDICITION MED
Tax-exempt · COBURG, OR 97408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $24,612,665 | $22,728,076 | $1,884,589 | $8,145,839 | $13,494,599 | -$5,348,760 |
| March 31, 2024 | 990 | $20,756,892 | $22,076,914 | -$1,320,022 | $9,237,241 | $16,470,590 | -$7,233,349 |
| March 31, 2023 | 990 | $18,460,701 | $19,138,558 | -$677,857 | $8,814,697 | $11,911,219 | -$3,096,522 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $490,233
- Program service revenue
- $23,805,756
- Investment income
- $65,120
- Net income from fundraising events
- $251,556
- Other revenue
- $251,556
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,493,695
- Salaries, compensation and benefits (total)
- $14,254,868
- Professional fundraising fees
- $0
- Accounting fees
- $16,500
- Occupancy
- $1,879,659
- Travel
- $100,677
- Program services (functional)
- $20,227,489
- Management and general (functional)
- $2,321,948
- Fundraising (functional)
- $178,639
Balance sheet and other
- Total assets, start of year
- $9,237,241
- Total assets, end of year
- $8,145,839
- Total liabilities, end of year
- $13,494,599
- Net assets, end of year
- -$5,348,760
- Net assets without donor restrictions
- -$5,348,760
- Gross receipts
- $24,631,109
- Employees
- 302
- Volunteers
- 13
- Year formed
- 1973
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDSAY MAGHAN | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 20 | $191,335 | $0 | $4,898 |
| PETE KERNS | PRESIDENT & CEO Officer | 1 | $0 | $161,290 | $23,391 |
| MIGUEL ESTEVEZ | PHYSICIAN Highest-paid employee | 20 | $162,231 | $0 | $13,631 |
| BRIAN CARLIN | CFO Officer | 1 | $0 | $160,655 | $14,457 |
| CODY ANDERSON | DIRECTOR OF ADMIN AND BUSINESS DEV Highest-paid employee | 20 | $0 | $154,206 | $14,045 |
| SUSAN NICHOLSON | DIRECTOR OF MEDICAL OPERATIONS Highest-paid employee | 20 | $137,010 | $0 | $19,175 |
| CHARNKAMAL SINGH | IT DIRECTOR Highest-paid employee | 20 | $120,201 | $0 | $29,426 |
| MARY CHAVIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENS SCHMIDT | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SR JANE HIBBARD | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEAN HANSEN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DANA FLEMING | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE MCCALLUM | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RENEE EDWARDS MD | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RICK HARDER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STAN KRAMER | MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE MORAN | MEMBER Trustee or director | 0.5 | $0 |
| DAVE SWARTLEY | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETE KERNS | PRESIDENT & CEO Officer | 1 | $0 | $166,735 | $17,383 |
| CODY ANDERSON | DIRECTOR OF ADMIN AND BUSINESS DEV Key employee | 0 | $0 | $150,816 | $16,998 |
| BRIAN CARLIN | CFO Officer | 1 | $0 | $151,158 | $8,996 |
| MIGUEL ESTEVEZ | PHYSICIAN Highest-paid employee | 40 | $142,729 | $0 | $7,621 |
| NICHOLAS M CRASPER | DIRECTOR, SENIOR OF OP SERVICES Highest-paid employee | 40 | $126,134 | $0 | $21,312 |
| SUSAN NICHOLSON | DIRECTOR OF MEDICAL OPERATIONS Highest-paid employee | 40 | $126,578 | $0 | $14,568 |
| CHARNKAMAL SINGH | IT DIRECTOR Highest-paid employee | 40 | $114,923 | $0 | $24,317 |
| CHERYL GIFFORD | DIRECTOR OF MENTAL HEALTH Highest-paid employee | 40 | $110,922 | $0 | $24,292 |
| MARY CHAVIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENS SCHMIDT | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TIM DANFORTH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEAN HANSEN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DANA FLEMING | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REV JOHN KERNS | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SR JANE HIBBARD | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE MCCALLUM | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RENEE EDWARDS MD | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC GEISLER | DIRECTOR OF MEDICAL SERVICES Key employee | 40 | $204,404 | $0 | $7,122 |
| PETE KERNS | PRESIDENT & CEO Officer | 1 | $0 | $170,000 | $19,161 |
| MIGUEL ESTEVEZ | PHYSICIAN Highest-paid employee | 40 | $136,927 | $0 | $7,134 |
| SUSAN NICHOLSON | DIRECTOR, NURSING AND HOSPITAL Highest-paid employee | 40 | $124,153 | $0 | $13,629 |
| CHARNKAMAL SINGH | IT DIRECTOR Highest-paid employee | 40 | $113,351 | $0 | $22,734 |
| CHERYL GIFFORD | DIRECTOR OF MENTAL HEALTH Highest-paid employee | 40 | $110,064 | $0 | $22,732 |
| JOEL BREEN | PSYCHIATRIST Highest-paid employee | 40 | $129,937 | $0 | $0 |
| JAMIE LOUIE-SMITH | PRIOR CFO Officer | 1 | $0 | $94,421 | $7,935 |
| BRIAN CARLIN | CFO Officer | 1 | $0 | $50,160 | $0 |
| MARY CHAVIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN LIPKIN MD | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TIM DANFORTH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEAN HANSEN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DANA FLEMING | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REV JOHN KERNS | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SR JANE HIBBARD | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE MCCALLUM | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JENS SCHMIDT | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RENEE EDWARDS MD | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8549, COBURG, OR 97408-1313
- Principal officer (990 for 2024)
- PETE KERNS, PO BOX 8549, COBURG, OR 97408
- Signed the 990
- BRIAN CARLIN, CFO
- Phone
- (541) 484-2156
- Website
- WWW.SERENITYLANE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO TRANSFORM LIVES THROUGH THE TREATMENT OF ADDICTION.
Program accomplishments
- TREATMENT OF SUBSTANCE USE DISORDER THROUGH INPATIENT, RESIDENTIAL, AND OUTPATIENT SERVICES.Expenses $20,227,489 · revenue $23,805,756
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0606316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $8,145,839
- Income (IRS master file)
- $24,631,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $24,612,665 | $22,728,076 | $8,145,839 | XML |
| 990 | March 2024 | $20,756,892 | $22,076,914 | $9,237,241 | XML |
| 990 | March 2023 | $18,460,701 | $19,138,558 | $8,814,697 | XML |
| 990 | March 2022 | $17,333,048 | $18,276,564 | $7,482,725 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0606316).
Questions about SERENITY LANE
- What is the EIN of SERENITY LANE?
- The employer identification number (EIN) of SERENITY LANE is 93-0606316.
- Is SERENITY LANE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SERENITY LANE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY LANE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERENITY LANE due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY LANE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SERENITY LANE?
- The 990 for the year ended March 31, 2025 names PETE KERNS.
- Who are the officers and directors of SERENITY LANE?
- The 990 for the year ended March 31, 2025 lists 18 people; 4 received compensation from the organization, the highest $191,335 (LINDSAY MAGHAN, PSYCHIATRIC NURSE PRACTITIONER).
- How much revenue does SERENITY LANE have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $24,612,665, expenses of $22,728,076 and total assets of $8,145,839 at year end.
Other nonprofits in COBURG
- SERENITY LANE HEALTH SERVICES EIN 94-3113708 · last filed 990 for 2025
- COBURG COMMUNITY CHARTER SCHOOL EIN 20-3435655 · last filed 990 for 2025
- FAMILY MOTOR COACH ASSOCIATION EIN 93-0983284 · last filed 990 for 2025
- PARKER LEARNING GARDENS EIN 84-4521040 · last filed 990-EZ for 2025
- LANE FAMILIES FOR FARMS AND FORESTS EIN 81-2885660 · last filed 990-N for 2025
- COBURG COOPERATIVE EIN 88-3872141 · last filed 990-N for 2024
- SERENITY LANE HEALTH SERVICES FOUNDATION EIN 46-1684147 · last filed 990 for 2025
- COUNTRY VIEW ESTATES WATER SYSTEM EIN 94-3063679 · last filed 990-N for 2023
All nonprofits in COBURG · Oregon · Mental health and crisis intervention