SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC (EIN 23-7395103)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202201319349303735
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T14:01:03-04:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472093877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SNYDER & BUTLER 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	2020-07-01	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	DAVID HENDERSON	PersonNm
Person Title	CEOPRESIDENT	PersonTitleTxt
Phone	4809945704	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	HENDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert Snyder	PreparerPersonNm
PTIN	P01230612	PTIN
Phone	4803397147	PhoneNum
Preparation	2022-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$3,605,101	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	182	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$685,217	PYContributionsGrantsAmt
CY Contributions Grants	$3,173,178	CYContributionsGrantsAmt
PY Program Service Revenue	$2,334,823	PYProgramServiceRevenueAmt
CY Program Service Revenue	$396,613	CYProgramServiceRevenueAmt
PY Investment Income	$73,452	PYInvestmentIncomeAmt
CY Investment Income	$35,310	CYInvestmentIncomeAmt
PY Other Revenue	$318	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,093,810	PYTotalRevenueAmt
CY Total Revenue	$3,605,101	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,795,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,941,879	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$75,255	CYTotalFundraisingExpenseAmt
PY Other Expenses	$781,735	PYOtherExpensesAmt
CY Other Expenses	$715,390	CYOtherExpensesAmt
PY Total Expenses	$3,576,863	PYTotalExpensesAmt
CY Total Expenses	$2,657,269	CYTotalExpensesAmt
PY Revenues Less Expenses	-$483,053	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$947,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,957,856	TotalAssetsBOYAmt
Total Assets EOY	$2,815,320	TotalAssetsEOYAmt
Total Liabilities BOY	$1,185,911	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,093,019	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$771,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,722,301	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	Yes (true)	SignificantChangeInd
Expense	$738,328	ExpenseAmt
Revenue	$443	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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$588,323	ExpenseAmt
Revenue	$396,170	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$523,515	ExpenseAmt
Desc	THE EMPLOYMENT FIRST INITIATIVE (EFI), LAUNCHED IN AUGUST 2020, PROVIDED DISCOVERY SERVICES TO 24 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. 16 INDIVIDUALS RECEIVED COMMUNITY-BASED SUPPORTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$268,235	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 3 INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$268,235	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,118,401	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	false	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	false	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	Yes (true)	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
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	182	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
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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)	$127,873	$0	$4,665
JEREMY MINSON
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
WENDELL LICON
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
MARY KING
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
JOE LEDUC
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
PAM WHITE
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
JEFFREY COHEN
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
JONATHAN BROOKS
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
JOE ITURRI
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
CHRIS WATTS
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
LISA EHLENBERGER-WITT
VICE-CHAIR	4.00	0.00	Yes (X)	$0	$0	$0
MARNI HIRSHMAN
CHAIR	4.00	0.00	Yes (X)	$0	$0	$0
JENNIFER ALEWELT
SECRETARY	4.00	0.00	Yes (X)	$0	$0	$0
MICKEY PRICE
TREASURER	4.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,873	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,665	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$2,850,667	GovernmentGrantsAmt
All Other Contributions	$322,511	AllOtherContributionsAmt
Noncash Contributions	$608,049	NoncashContributionsAmt
Total Contributions	$3,173,178	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORK CENTER	624310	$387,233	$387,233
PRIVATE TUITION	624310	$9,380	$9,380

Field	Value	IRS element (for citing)
Total Program Service Revenue	$396,613	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$35,200	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$35,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,200	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,605,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$431,923	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,873	TotalAmt
Program Services	$38,362	ProgramServicesAmt
Management And General	$63,937	ManagementAndGeneralAmt
Fundraising	$25,574	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,498,748	TotalAmt
Program Services	$1,292,982	ProgramServicesAmt
Management And General	$202,772	ManagementAndGeneralAmt
Fundraising	$2,994	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$196,836	TotalAmt
Program Services	$176,326	ProgramServicesAmt
Management And General	$18,308	ManagementAndGeneralAmt
Fundraising	$2,202	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,422	TotalAmt
Program Services	$109,475	ProgramServicesAmt
Management And General	$5,802	ManagementAndGeneralAmt
Fundraising	$3,145	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,231	TotalAmt
Management And General	$71,231	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,300	TotalAmt
Program Services	$11,214	ProgramServicesAmt
Fundraising	$31,086	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,368	TotalAmt
Program Services	$73,501	ProgramServicesAmt
Management And General	$24,722	ManagementAndGeneralAmt
Fundraising	$7,145	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,105	TotalAmt
Program Services	$51,699	ProgramServicesAmt
Management And General	$9,326	ManagementAndGeneralAmt
Fundraising	$1,080	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$159,474	TotalAmt
Program Services	$138,599	ProgramServicesAmt
Management And General	$20,875	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,561	TotalAmt
Program Services	$30,452	ProgramServicesAmt
Management And General	$94	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,633	TotalAmt
Management And General	$4,633	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,842	TotalAmt
Program Services	$116,978	ProgramServicesAmt
Management And General	$16,864	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,338	TotalAmt
Program Services	$68,321	ProgramServicesAmt
Management And General	$7,915	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PARTICIPANT ACTIVITIES	$1,285	$1,285
BANK FEES	$3,847		$3,847

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,406	TotalAmt
Program Services	$9,207	ProgramServicesAmt
Management And General	$13,287	ManagementAndGeneralAmt
Fundraising	$1,912	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,657,269	TotalAmt
Program Services	$2,118,401	ProgramServicesAmt
Management And General	$463,613	ManagementAndGeneralAmt
Fundraising	$75,255	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$260,920	BOYAmt
EOY	$389,943	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$670,211	BOYAmt
EOY	$705,585	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,627	BOYAmt
EOY	$259,425	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,469	BOYAmt
EOY	$488,020	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,398	BOYAmt
EOY	$47,846	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,224,265	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,317,675	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$957,231	BOYAmt
EOY	$906,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$17,911	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,957,856	BOYAmt
EOY	$2,815,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$91,152	BOYAmt
EOY	$156,487	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,094,759	BOYAmt
EOY	$936,532	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,185,911	BOYAmt
EOY	$1,093,019	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	$771,945	BOYAmt
EOY	$1,697,301	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$771,945	BOYAmt
EOY	$1,722,301	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,957,856	BOYAmt
EOY	$2,815,320	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$947,832	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,524	NetUnrlzdGainsLossesInvstAmt
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	$570,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$601,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$685,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$674,636	CurrentTaxYearAmt
Total	$2,992,736	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$547,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$481,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$515,691	CurrentTaxYearAmt
Total	$2,535,369	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,117,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$930,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,122,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,166,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,190,327	CurrentTaxYearAmt
Total	$5,528,105	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,528,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110	CurrentTaxYearAmt
Total	$146,032	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,103	CurrentTaxYearMinus3YearsAmt
Total	$12,195	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,686,332	TotalSupportAmt
Public Support CY170	0.97220	PublicSupportCY170Pct
Public Support PY170	0.95700	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	$1,124,303	OtherCostOrOtherBasisAmt
Depreciation	$672,253	DepreciationAmt
Book Value	$452,050	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,426	OtherCostOrOtherBasisAmt
Depreciation	$116,919	DepreciationAmt
Book Value	$5,507	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$730,356	OtherCostOrOtherBasisAmt
Depreciation	$528,503	DepreciationAmt
Book Value	$201,853	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$906,590	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,123,316	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,524	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$515,691	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$518,215	RevenueNotReportedAmt
Revenue Subtotal	$3,605,101	RevenueSubtotalAmt
Total Revenue Per Form990	$3,605,101	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,172,960	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$515,691	DonatedServicesUseFcltsAmt
Expenses Not Reported	$515,691	ExpensesNotReportedAmt
Expenses Subtotal	$2,657,269	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,657,269	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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LOAN FORGIVEN	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$608,049	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

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, MEMBERS OF ANY COMMITTEES WITH DELEGATED POWERS FROM 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 NOTE 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	Due to the COVID-19 Pandemic, the youth program was discontinued March 24, 2020 and has not restarted.