2025-04-30T15:33:40-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-01-01 954288256 Serenity Inc Foster Care SERE 6268596200 600 S Grand Ave Covina CA 91724 Dan Maydeck President & CEO 6268596200 2025-04-30 1 1 Sean E Cain CPA P01612986 6264036801 2024 2025-03-06 01:10:19Z Dan Maydeck 600 S Grand Ave Covina CA 91724 647599 0 X N/A X 1990 CA The mission of Serenity is to break the cycle of child abuse through prevention and early intervention services for children and their families by providing quality foster home, individual and group counseling services and adoptions. 14 14 0 40 0 0 1639173 644728 0 0 27 0 351 62 1639551 644790 722884 290344 0 0 921430 313571 0 0 0 291371 248865 1935685 852780 -296134 -207990 857836 705582 419731 475467 438105 230115 The mission of Serenity is to break the cycle of child abuse through prevention and early intervention services for children and their families by providing quality foster home, individual and group counseling services and adoptions. 0 0 515146 290344 Serenity is a licensed foster family agency which recruits, trains and certifies quality foster families to care for foster children birthto age 18. Master's level social work staff supervise each certified home, develop needs and services plan for each child, make regularlyscheduled and surprise home visits and provide referrals within Serenity's programs and to the community for additional resources. Additionally, medically fragile infants requiring specialized in-home care are placed in certified homes of parents specifically trained to meet their needs. 35812 Serenity's adoption services include permanent planning for children who are relinquished or otherwise free for placement through our "adoptions through foster care" program. Serenity is able to place children in a stable home environment which could ultimately be their "forever" home. This program evaluates and approves adoptive homes, recruits appropriate adoptive families and provides post adoption services. 550958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X Tony Williams CFO 9095932581 2120 Foothill Blvd 205 La Verne CA 91750 Hon Judge Robert A Dukes Chair 5.00 1.00 X X 0 0 0 Bob Dalton First Vice Chair 5.00 1.00 X X 0 0 0 Brent Pasqua Vice Chair 5.00 1.00 X X 0 0 0 Robert Mason Secretary 5.00 1.00 X X 0 0 0 Susan Hume Treasurer 5.00 1.00 X X 0 0 0 Michelle Becker Esq Immediate Past Board Chair 5.00 1.00 X 0 0 0 Brian Bowcock Director 5.00 1.00 X 0 0 0 Warren Hodges Director 5.00 X 0 0 0 Guy La Rocque Director 5.00 1.00 X 0 0 0 Patricia A Lobello Esq Director 5.00 1.00 X 0 0 0 Christina Moore Director 5.00 X 0 0 0 Jim Short Director 5.00 1.00 X 0 0 0 Kelli Vanevenhoven Director 5.00 1.00 X 0 0 0 JRamon Ray Villanueva MBA Director 5.00 1.00 X 0 0 0 Angela Kalies Interim Exec. Dir. (end 3/24) 40.00 X 0 0 0 Dan Maydeck CEO (start 1/24) 40.00 5.00 X 0 0 0 0 0 0 11889 612028 20811 644728 2809 11889 2809 0 Other income 900099 62 62 62 644790 0 0 62 290344 290344 28678 28678 241492 210268 31224 4851 3638 1213 12713 9535 3178 25837 19378 6459 48516 48516 1321 1321 23898 23898 12036 12036 2758 2758 12860 12860 67527 67527 58087 58087 Repairs & maintenance 13144 13144 Bank charges 5566 5566 Dues and subscriptions 2580 2580 Staff training 521 521 51 51 852780 550958 301822 0 237284 187250 117782 89172 16983 0 997143 567983 485787 429160 857836 705582 120438 59367 30108 17552 269185 259451 0 139097 419731 475467 X 438105 230115 438105 230115 857836 705582 -207990 0 X 0 1 X 1 0 X 2398634 2200391 2201107 1639173 644728 9084033 2398634 2200391 2201107 1639173 644728 9084033 9084033 138 24 26 27 215 4874 12964 17838 61 351 62 474 9102560 0.99800 0.99660 X Part II, Short Year Explanation: Serenity, Inc. changed it's reporting period from December to June, reflected in this June 30, 2024 Form 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 989922 560762 429160 7221 7221 0 429160 Due to Haynes Family of Programs, Inc. 32247 Due to David & Margaret Home, Inc. 106850 139097 X 644790 0 644790 0 644790 852780 0 852780 0 852780 Part X, Line 2: The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal taxing authorities, generally for three and four years, respectively, after they are filed. 1 Foster parent payments 51 290344 Part I, Line 2: Stipend payments to foster parents for the general care and welfare of the children placed in their home. Foster parents are required to expend monthly for clothing, educational needs, housing, and other living expenses. Form 990, Part VI, Section B, line 11b A copy of form 990 is provided to board members at a regular board meeting to review. Form 990, Part VI, Section B, line 12c Board members are to disclose any conflicts of interest at board meetings. The Executive Director and Board President enforce the conflict of interest policy. Form 990, Part VI, Section B, line 15a The board annually reviews the compensation of the Executive Director. The board uses compensation data from similar organizations to determine the compensation of the Executive Director. Form 990, Part VI, Section C, line 19 The organization's governing documents and annual financial statements are available upon Request at the organization office. Haynes Family of Programs 233 W Baseline Road PO Box 400 La Verne CA 91750 951506150 Youth services CA 501(c)(3) 7 0 The David and Margaret Home Inc 1350 Third Street La Verne CA 91750 951660346 Therapeutic assistance to youth and children CA 501(c)(3) 7 Haynes Family of Programs 0 Joan Macy School 1350 Third Street La Verne CA 91750 954232535 Specialized, non-public school for at-risk adolescent students. CA 501(c)(3) 2 Haynes Family of Programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0