2026-05-12T17:20:11-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 954288256 Serenity Inc Foster Care SERE 6268596200 600 S Grand Ave Covina CA 91724 Dan Maydeck President & CEO 6268596200 2026-05-12 1 1 Jason K Stelling EA P02456446 6264036801 2024 2025-03-06 01:10:19Z X Dan Maydeck 600 S Grand Ave Covina CA 91724 170846 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. X 15 15 15 30 0 0 644728 170846 0 0 0 0 62 0 644790 170846 290344 74985 0 0 313571 61064 0 0 0 248865 266541 852780 402590 -207990 -231744 705582 0 475467 0 230115 0 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 131260 74985 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. 9125 Serenity's adoption services include permanent plannning 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 enviroment which could ultimately be their "forever" home. This program evaluates and approves adoptive homes, recruits appropriate adoptive families and provides post adoption services. 140385 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 Diane Boyce Board Member (start 9/24) 1.00 1.00 X 0 0 0 Warren Hodges Director 5.00 1.00 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 1.00 X 0 0 0 Oliver Matthew Riley Board Member 1.00 1.00 X 0 0 0 Jim Short Director (end 8/24) 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 Dan Maydeck CEO (start 1/24) 40.00 5.00 X 0 342772 39029 0 342772 39029 0 0 1 0 0 170846 170846 170846 0 0 0 74985 74985 53040 39780 13260 4353 3265 1088 3671 2753 918 3549 3549 57000 57000 15883 15883 4334 4334 16181 16181 13457 13457 52851 52851 322 322 85742 85742 Repairs & maintenance 9860 9860 Taxes & licenses 4935 4935 Dues and subscriptions 2191 2191 Staff training 100 100 136 51 85 402590 140385 262205 0 187250 0 0 0 89172 0 0 0 0 0 0 0 0 0 429160 0 0 0 0 0 0 705582 0 59367 0 17552 0 259451 0 139097 0 475467 0 X 230115 0 230115 0 705582 0 -231744 1629 0 X 0 0 0 X 2398634 2200391 2201107 1639173 172475 8611780 2398634 2200391 2201107 1639173 172475 8611780 8611780 138 24 26 27 215 4874 12964 17838 61 351 412 8630245 0.99790 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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 28 74985 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. 0 0 0 0 0 0 0 0 0 Dan Maydeck CEO (start 1/24) 0 342772 0 0 0 0 0 9349 0 29680 0 381801 0 0 Part I, Line 3 The Board of Directors approves the compensation of the CEO and key officers through a review process as well as compares such compensation to comparability data through a salary survey. Fixed assets 2025-06-30 1737220 Appraised value 951660346 The David and Margaret Home Inc 1350 Third Street La Verne CA 91750 501(c)(3) Cash, accounts receivable, note payable, other liabilities 2025-06-30 -422522 Cost 951660346 The David and Margaret Home Inc 1350 Third Street La Verne CA 91750 501(c)(3) 1 1 0 0 0 1 1 1 0 Part I, Line 2e: Person(s) Involved: Board Members: Hon. Judge Robert A. DukesMichelle BeckerBob DaltonBrent PasquaSusan HumeRobert H. MasonBrian BowcockDiane BoyceWarren HodgesGuy La RocquePatricia Lobello-LambChristina MooreOliver Matthew RileyKelli VanevenhovenJ. Raymond VillanuevaOfficer:Daniel Maydeck Part I, Line 2e: Explanation of Involvement: As a result of the merger, the full Board & CEO continued in their capacity within the merged organziation, The David and Margaret Home, Inc. Form 990, Part IV, Line 31: As part of the merger, the transferred building was recorded at its fair market value, based on an independent appraisal, rather than its historical cost basis. 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 1 0 The David and Margaret Home Inc R 1314698 Appraised value