SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC (EIN 23-7395103)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349312383
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T18:46:30-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER & BROWN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3933 S MCCLINTOCK DRIVE SUITE 505 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237395103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTTSDALE TRAINING & REHABILITATION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 E OSBORN ROAD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICKEY PRICE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4809945704 | PhoneNum |
| Signature | 2025-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT SNYDER | PreparerPersonNm |
| PTIN | P01230612 | PTIN |
| Phone | 4803397114 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,636,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARSAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1973, STARS PROVIDES TRAINING AND SUPPORTS FOR INDIVIDUALS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES TO HELP THEM IMPROVE THEIR SELF-CARE, SELF-DIRECTION, AND ECONOMIC SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,159,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,726,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $824,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $836,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,489 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,082,978 | PYTotalRevenueAmt |
| CY Total Revenue | $4,633,280 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,498,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,065,330 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,193,067 | PYOtherExpensesAmt |
| CY Other Expenses | $1,160,197 | CYOtherExpensesAmt |
| PY Total Expenses | $4,691,419 | PYTotalExpensesAmt |
| CY Total Expenses | $5,225,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$608,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$592,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,846,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,604,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $819,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $749,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,026,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $855,208 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOUNDED IN 1973, STARS PROVIDES TRAINING AND SUPPORTS FOR INDIVIDUALS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES TO HELP THEM IMPROVE THEIR SELF-CARE, SELF-DIRECTION, AND ECONOMIC SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,076,699 | ExpenseAmt |
| Desc | THE EMPLOYMENT FIRST INITIATIVE (EFI), LAUNCHED IN AUGUST 2020, PROVIDED DISCOVERY SERVICES TO 74 JOB SEEKERS, HELPING THEM TO DISCOVER THE DREAM JOB OF THEIR CHOICE. FOLLOWING DISCOVERY, JOB SEEKERS RECEIVED ASSISTANCE IN RESUME WRITING AND PARTICIPATED IN MOCK INTERVIEWS. ONCE EMPLOYED, JOB SEEKERS RECEIVED 1:1 ONSITE JOB TRAINING FROM STARS FOR 3-6 MONTHS, AFTER WHICH THEY TRANSITIONED AWAY FROM DAILY SUPPORTS. AFTER TRANSITIONING FROM DAILY, 1:1 ONSITE JOB TRAINING, INDIVIDUALS MAY CHOOSE TO RECEIVE WEEKLY OR BI-WEEKLY COMMUNITY-BASED EMPLOYMENT SUPPORTS FROM STARS JOB COACHES. THESE SUPPORTS ASSIST THE EMPLOYEE IN THEIR CONTINUAL DEVELOPMENT, ENSURING THAT SITUATIONS THAT MIGHT NEGATIVELY IMPACT JOB PERFORMANCE ARE ADDRESSED PROACTIVELY IN A TIMELY AND PROFESSIONAL MANNER. 51 INDIVIDUALS RECEIVED COMMUNITY-BASED SUPPORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $899,511 | ExpenseAmt |
| Revenue | $7,512 | RevenueAmt |
| Desc | THE DAY TRAINING PROGRAM AT STARS CHOLLA CAMPUS PROVIDED 29 INDIVIDUALS WITH LIFE AND SOCIAL SKILLS TRAINING AND SUPPORTS THAT HELP THEM DEVELOP HEALTHY, LASTING RELATIONSHIPS WITH THEIR PEERS. WEEKDAY PROGRAMMING IS PROVIDED TO ADULTS AGED 22 YEARS AND UP. ALTHOUGH POST-PANDEMIC PROGRAM ATTENDANCE HAS NOT YET RETURNED TO PRE-COVID LEVELS, IT CONTINUES TO STEADILY INCREASE EACH MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $862,511 | ExpenseAmt |
| Revenue | $828,704 | RevenueAmt |
| Desc | THE WORK CENTER AT STARS OSBORN CAMPUS PROVIDED 22 ADULTS WITH VOCATIONAL TRAINING AND SUPPORTS TO ASSIST THEM IN DEVELOPING APPROPRIATE WORKPLACE BEHAVIORS, WHILE PROVIDING REMUNERATIVE EMPLOYMENT IN ASSEMBLY AND LIGHT MANUFACTURING TASKS. INDIVIDUALS ARE PROVIDED WITH REGULAR ASSESSMENTS THAT ASSIST THOSE INTERESTED IN EVENTUAL COMMUNITY-BASED EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,354,158 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDE TRANSPORTATION AND IN-HOME HCBS SERVICES THAT INCLUDE RESPITE, HABILITATION AND ATTENDANT CARE. HCBS WAS LAUNCHED IN APRIL 2021 AND SERVED 7 INDIVIDUALS. HCBS WAS DISCONTINUED IN DECEMBER 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,354,158 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,192,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HENDERSON | PersonNm |
| Phone | 4809945704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 E OSBORN ROAD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DAVID HENDERSON | |||||||
| CEO & PRESIDENT | 40.00 | 0.00 | Yes (X) | $145,897 | $0 | $9,946 | |
| MICKEY PRICE | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $94,725 | $0 | $8,499 | |
| NICK FAVIA | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARY KING | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAM WITTE | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON MALCOM | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN HERRGESELL | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VIC TEETERS | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE CLEMENTS | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUZETTE GIBSON | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY MINSON | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARNI HIRSHMAN | |||||||
| PAST CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA EHLENBERGER-WITT | |||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ALEWELT | |||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,227,377 | GovernmentGrantsAmt |
| All Other Contributions | $498,768 | AllOtherContributionsAmt |
| Noncash Contributions | $10,849 | NoncashContributionsAmt |
| Total Contributions | $3,726,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORK CENTER | 624310 | $808,321 | $808,321 |
| PRIVATE TUITION | 624310 | $27,895 | $27,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $836,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,446 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $65,263 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,790 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $62,473 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,473 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,633,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $907,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,068 | TotalAmt |
| Program Services | $46,753 | ProgramServicesAmt |
| Management And General | $181,147 | ManagementAndGeneralAmt |
| Fundraising | $31,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245,008 | TotalAmt |
| Program Services | $2,842,064 | ProgramServicesAmt |
| Management And General | $282,673 | ManagementAndGeneralAmt |
| Fundraising | $120,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,057 | TotalAmt |
| Program Services | $272,024 | ProgramServicesAmt |
| Management And General | $5,783 | ManagementAndGeneralAmt |
| Fundraising | $20,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,197 | TotalAmt |
| Program Services | $190,016 | ProgramServicesAmt |
| Management And General | $64,264 | ManagementAndGeneralAmt |
| Fundraising | $8,917 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768 | TotalAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,386 | TotalAmt |
| Management And General | $82,386 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,974 | TotalAmt |
| Program Services | $19,606 | ProgramServicesAmt |
| Management And General | $9,673 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,099 | TotalAmt |
| Program Services | $21,874 | ProgramServicesAmt |
| Management And General | $25,307 | ManagementAndGeneralAmt |
| Fundraising | $68,918 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,098 | TotalAmt |
| Program Services | $81,889 | ProgramServicesAmt |
| Management And General | $12,749 | ManagementAndGeneralAmt |
| Fundraising | $12,460 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,464 | TotalAmt |
| Program Services | $98,493 | ProgramServicesAmt |
| Management And General | $16,189 | ManagementAndGeneralAmt |
| Fundraising | $5,782 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,219 | TotalAmt |
| Program Services | $187,361 | ProgramServicesAmt |
| Management And General | $14,858 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,551 | TotalAmt |
| Program Services | $117,081 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,281 | TotalAmt |
| Program Services | $1,751 | ProgramServicesAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,171 | TotalAmt |
| Program Services | $172,472 | ProgramServicesAmt |
| Management And General | $13,618 | ManagementAndGeneralAmt |
| Fundraising | $1,081 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,324 | TotalAmt |
| Program Services | $96,656 | ProgramServicesAmt |
| Management And General | $18,738 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT ACTIVITIES | $5,736 | $5,516 | $220 | |
| STAFF TRAINING | $39,615 | $32,594 | $4,840 | $2,181 |
| BANK FEES | $12,458 | $12,458 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,053 | TotalAmt |
| Program Services | $6,729 | ProgramServicesAmt |
| Management And General | $3,740 | ManagementAndGeneralAmt |
| Fundraising | $5,584 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225,527 | TotalAmt |
| Program Services | $4,192,879 | ProgramServicesAmt |
| Management And General | $754,248 | ManagementAndGeneralAmt |
| Fundraising | $278,400 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,262 | BOYAmt |
| EOY | $114,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,500 | BOYAmt |
| EOY | $403,492 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,177 | BOYAmt |
| EOY | $135,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,325 | BOYAmt |
| EOY | $37,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,354,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,526,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,282 | BOYAmt |
| EOY | $827,573 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,508 | BOYAmt |
| EOY | $53,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,728 | BOYAmt |
| EOY | $32,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,782 | BOYAmt |
| EOY | $1,604,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,326 | BOYAmt |
| EOY | $292,755 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,362 | BOYAmt |
| EOY | $78,682 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,488 | BOYAmt |
| EOY | $244,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,653 | BOYAmt |
| EOY | $133,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,829 | BOYAmt |
| EOY | $749,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,502 | BOYAmt |
| EOY | $823,066 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,451 | BOYAmt |
| EOY | $32,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,953 | BOYAmt |
| EOY | $855,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,782 | BOYAmt |
| EOY | $1,604,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$592,247 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,991 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$584,688 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$2,801 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $685,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,813 | CurrentTaxYearAmt |
| Total | $3,028,095 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $555,858 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,553,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,166,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,066,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,813 | CurrentTaxYearAmt |
| Total | $4,581,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $107,053 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,474,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,446 | CurrentTaxYearAmt |
| Total | $66,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,647,369 | TotalSupportAmt |
| Public Support CY170 | 0.96280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,180 | OtherCostOrOtherBasisAmt |
| Book Value | $247,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,124,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $793,998 | DepreciationAmt |
| Book Value | $330,403 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,753 | DepreciationAmt |
| Book Value | $5,641 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $607,858 | DepreciationAmt |
| Book Value | $244,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $827,573 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use Assets | Desc |
| Book Value | $32,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,237 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liabilities | $33,129 |
| Line of Credit | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,129 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,669,082 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,991 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,612 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $38,603 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,630,479 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,801 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,801 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,633,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,840,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $615,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $615,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,225,527 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,225,527 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HENDERSON | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $145,897 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,217 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,729 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $155,843 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND COPIES ARE PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE STARS CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS AND MEMBERS OF ANY COMMITTEES WITH DELEGATED POWERS FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OR THE APPROPRIATE COMMITTEE THAT ARE NOT AN INTERESTED PERSON SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND WHETHER OR NOT THE TRANSACTION CAN BE APPROVED. THE BOARD OF DIRECTORS OR APPROPRIATED COMMITTEE MEMBERS SHALL EXERCISE APPROPRIATE DUE DILIGENCE IN ORDER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTS OR APPROPRIATE COMMITTEE MEMBERS SHALL DETERMINE BY A MAJORITY VOTE (NOT INCLUDING ANY INTERESTED PERSON(S)) WHETHER OR NOT THE TRANSACTION ARRANGEMENT IS IN CONFORMITY WITH SUCH DETERMINATION. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW, CONSIDERING INPUT FROM THE PRESIDENT & CEO. THE COMPENSATION REVIEW IS BASED ON THE SALARY SURVEYS AND DATA FROM COMPARABLE ORGANIZATIONS, WITH THE AMOUNT APPROVED BY THE FULL BOARD WHILE IN EXECUTIVE SESSION. THE PRESIDENT SETS COMPENSATION FOR KEY EMPLOYEES, AS NECESSARY. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Cessation of or significant change to any program service Part III line 3 | IN-HOME HCBS SERVICES THAT INCLUDE RESPITE, HABILITATION AND ATTEND CARE HCBS WAS LAUNCHED IN APRIL 2021 AND DISCONTINUED IN DECEMBER 2023 FOR ECONOMIC REASONS. |