2021-03-31T14:43:12-07:00 2020-06-30 472093877 Snyder & Butler CPAs PLLC 3933 S McClintock Dr Suite 505 Tempe AZ 85282 990 2019-07-01 237395103 SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC SCOT 4809945704 7507 E OSBORN RD SCOTTSDALE AZ 85251 DAVID HENDERSON CEO/PRESIDENT 2021-03-31 true Robert N Snyder CPA P01230162 4803397147 2019 2022-09-23 18:48:47Z DAVID HENDERSON 7507 E OSBORN RD SCOTTSDALE AZ 85251 4126231 false X WWW.STARSAZ.ORG X 1987 AZ FOUNDED IN SCOTTSDALE, AZ IN 1973, STARS PROVIDES RESOURCES AND TRAINING TO ADULTS AND TEENS WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES, SUPPORTING INDIVIDUAL CHOICE TOWARD ACHIEVEMENT OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE. 11 11 233 100 0 601161 685217 2896679 2334823 86097 76452 -1904 318 3582033 3096810 0 0 2917777 2795128 0 163365 866996 781735 3784773 3576863 -202740 -480053 2051718 1957856 773749 1185911 1277969 771945 X FOUNDED IN SCOTTSDALE, AZ IN 1973, STARS PROVIDES RESOURCES AND TRAINING TO ADULTS AND TEENS WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES, SUPPORTING INDIVIDUAL CHOICE. false true 873247 668076 Community based supported employment and job placement services provided 5 individuals with help to find jobs and adjust to employment in the community. The community based program provided remunerative employment and vocational training to 38 individuals in our community based enclaves. Due to the ongoing COVID-19 pandemic, the contracts/agreements under the community based enclaves were discontinued for the health & safety of STARS participants, just before fiscal year-end. 745075 650192 The Day Training program provided 92 individuals with opportunities to maintain engaged and connected through digital learning cohorts, participating in social & skill-training sessions, emphasizing personal involvement to create healthy, lasting relationships with others. Services are provided to children and young adults age 8-22 years in the youth program and adults age 22 years and up. STARS actively follows CDC health guidelines, social distancing protocols, and monitors COVID levels in its community. To ensure participant safety, STARS has had to reduce the number of individuals in day training or postpone programs (at various times), depending on the status of the ongoing pandemic. 669919 799769 Facility based services provided remunerative employment and vocational training to 111 different individuals in the facility's employment work center. STARS actively follows CDC health guidelines, social distancing protocols, and monitors COVID levels in its community. To ensure participant safety, STARS has had to reduce the number of individuals in the work center or postpone activities (at various times), depending on the status of the ongoing pandemic. 588993 216786 2877234 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 233 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X DAVID HENDERSON 4809945704 7507 E OSBORN RD SCOTTSDALE AZ 85251 DAVID HENDERSON CEO/President 40.00 0.00 X 122413 0 4735 Joe Iturri Chair 4.00 0.00 X X 0 0 0 Marni Hirshman Vice-Chair 4.00 0.00 X X 0 0 0 Lisa Ehlenberger Secretary 4.00 0.00 X X 0 0 0 Chris Watts Treasurer 4.00 0.00 X X 0 0 0 Jonathan Brooks Past Chair, DIR 2.00 0.00 X 0 0 0 Pam Green Director 2.00 0.00 X 0 0 0 Mary King Director 2.00 0.00 X 0 0 0 Jennifer Alewelt Director 2.00 0.00 X 0 0 0 Mickey Price Director 2.00 0.00 X 0 0 0 Wendell Licon Director 2.00 0.00 X 0 0 0 Jeremy Minson Director 2.00 0.00 X 0 0 0 122413 4735 1 false false false 0 86646 206612 391959 131447 685217 DDD CONTRACT FEES 624310 1594455 1594455 PRIVATE TUITION 624310 86812 86812 SERVICE FEES 624310 251362 251362 WORK CENTER 624310 402194 402194 2334823 23998 23998 0 0 0 1051661 5160 1004367 47294 5160 52454 52454 25372 86646 25054 318 0 0 0 3096810 2334823 76452 0 0 0 0 127148 38145 63573 25430 0 2240644 1974224 218953 47467 0 248652 225896 17120 5636 178684 160299 13744 4641 0 0 59270 59270 0 0 5428 5428 102268 13362 25598 63308 0 101943 68092 25616 8235 55457 27125 27729 603 0 137779 113206 23025 1548 76906 76438 173 295 0 0 12293 12293 0 111632 95131 16501 49598 44090 5508 Participant activities 30386 30386 Miscellaneous 23484 10840 11633 1011 Bank fees 15291 10100 5191 0 3576863 2877234 536264 163365 42421 260920 7752 670211 98223 25627 50989 12469 0 0 0 0 25724 31398 2291055 1333824 939693 957231 886916 0 0 0 0 0 2051718 1957856 175305 91152 397930 1094759 200514 773749 1185911 X 1263600 771945 14369 1277969 771945 2051718 1957856 -480053 -25971 X false true X true false X 412159 570409 461313 601161 685217 2730259 0 509178 547407 468720 521827 481724 2528856 921337 1117816 930033 1122988 1166941 5259115 0 5259115 45507 55766 30921 35237 23998 191429 28384 28384 4505 1092 11103 16700 5495628 8709239 0.95700 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247180 247180 1118122 618799 499323 118290 115404 2886 807463 599621 207842 957231 3547135 -25971 481724 455753 3091382 5428 5428 3096810 4053159 481724 481724 3571435 5428 5428 3576863 false Fiesta 112018 86646 25372 16672 127 3587 4668 112018 86646 25372 16672 127 3587 4668 25054 318 X 3 100837 FV X Loan forgiveness 1 30610 FMV false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services DUE TO THE ONGOING COVID-19 PANDEMIC AND FOR THE HEALTH & SAFETY OF STARS PARTICIPANTS, THE CONTRACTS/AGREEMENTS UNDER THE COMMUNITY BASED ENCLAVES WERE DISCONTINUED DURING FISCAL YEAR 2020, AS WELL AS THE YOUTH PROGRAM. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAMS INCLUDE TRANSITIONS YOUTH, RESPITE AND TRANSPORTATION. Form 990, Part VI, Line 11b: Form 990 Review Process 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. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 OR ARRANGEMENT IS IN CONFORMITY WITH SUCH DETERMINATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW, CONSIDERING INPUT FROM THE PRESIDENT AND CEO. THE COMPENSATION REVIEW IS BASED ON 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.