STARR COMMONWEALTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STARR COMMONWEALTH (EIN 38-1359593)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-15
- IRS object ID
- 202140469349300849
- Schema version
- 2019v5.2
- 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 E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-15T13:49:15-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARR COMMONWEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 5176295591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13725 STARR COMMONWEALTH RD | AddressLine1Txt |
| City | ALBION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA DOLSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5176295591 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS CPA | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2021-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH CAREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13725 STARR COMMONWEALTH RD | AddressLine1Txt |
| City | ALBION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,307,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | STARR COMMONWEALTH'S MISSION IS TO LEAD WITH COURAGE TO CREATE POSITIVE EXPERIENCES SO THAT ALL CHILDREN, FAMILIES, AND COMMUNITIES FLOURISH. STARR OFFERS A FULL CONTINUUM OF COMMUNITY-BASED OUTPATIENT SERVICES INCLUDING TRAUMA ASSESSMENT AND INTERVENTION AND SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS IN MICHIGAN. TRAINING AND COACHING PROGRAMS ARE OFFERED FOR EDUCATORS, SOCIAL WORKERS, COUNSELORS, MEDICAL PROFESSIONALS, AND OTHERS. ALL PROGRAMS AND SERVICES ARE ROOTED IN THE BELIEF THAT EVERY CHILD HAS STRENGTHS. TREATMENT SERVICES ENABLE EACH YOUNG PERSON TO IDENTIFY AND CULTIVATE THEIR STRENGTHS IN WAYS THAT ENCOURAGE THEM TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $8,934 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,776,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,565,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,219,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,129,801 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,963,547 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,387,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,364,581 | PYOtherRevenueAmt |
| CY Other Revenue | $1,133,435 | CYOtherRevenueAmt |
| PY Total Revenue | $23,323,894 | PYTotalRevenueAmt |
| CY Total Revenue | $19,215,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,911 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,780,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,024,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $637,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,966,461 | PYOtherExpensesAmt |
| CY Other Expenses | $16,858,404 | CYOtherExpensesAmt |
| PY Total Expenses | $21,820,177 | PYTotalExpensesAmt |
| CY Total Expenses | $20,932,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,503,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,717,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,129,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,132,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,220,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,915,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,908,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,216,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STARR COMMONWEALTH'S MISSION IS TO LEAD WITH COURAGE TO CREATE POSITIVE EXPERIENCES SO THAT ALL CHILDREN, FAMILIES, AND COMMUNITIES FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $14,213,846 | ExpenseAmt |
| Grant | $2,438 | GrantAmt |
| Revenue | $13,216,336 | RevenueAmt |
| Desc | RESIDENTIAL SERVICESDURING THE 2019-2020 FISCAL YEAR, 294 YOUTH WERE SERVED IN OUR SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS. OUR TREATMENT SERVICES ADDRESSED BEHAVIORAL ISSUES SUCH AS JUVENILE DELINQUENCY, SEX OFFENSES, SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND MENTAL HEALTH AND BEHAVIORAL STABILIZATION. THE AVERAGE LENGTH OF STAY FOR YOUTH RECEIVING RESIDENTIAL SERVICES IS 8.47 MONTHS. 69% WERE RELEASED TO FAMILY OR ANOTHER COMMUNITY SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,997,342 | ExpenseAmt |
| Revenue | $2,183,172 | RevenueAmt |
| Desc | PROFESSIONAL TRAINING AND COACHINGDURING THE 2019-2020 FISCAL YEAR, OVER 100,000 PROFESSIONALS RECEIVED TRAINING ON THE TOPICS OF TRAUMA, POSITIVE YOUTH DEVELOPMENT, BUILDING RESILIENCE, MINDFULNESS, SELF-CARE, SUICIDE PREVENTION, RACIAL HEALING, CHILDHOOD SEXUAL BEHAVIOR, DIFFERNTIAL DIAGNOSIS AND ASSESSMENT, AND ADULTS OF TRAUMA THROUGH E-COURSES (GLOBALLY) AND TRAINING EVENTS (ACROSS THE UNITED STATES). 273 TRAINING EVENTS WERE OFFERED AND ATTENDED. IN A SAMPLING OF 42,668 PARTICIPANTS WHO TOOK STARR'S E-LEARNING TRAUMA-INFORMED RESILIENT SCHOOLS TRAINING, 96% OF PARTICIPANTS RATED THE COURSE AS GOOD OR EXCELLENT. IN ADDITION TO TRAINING, STARR DELIVERED 112 EVENTS OF CONSULTING AND COACHING FOR ORGANIZATIONS AND SCHOOLS. STARR ALSO HOSTED ITS FIRST VIRTUAL CONFERENCE IN JULY WITH 951 PRE-REGISTERED PARTICIPANTS. 163 CONFERENCE ATTENDEES PROVIDED FEEDBACK AND 94% OF RESPONDENTS INDICATED THAT THE CONFERENCE EXPANDED THEIR KNOWLEDGE OF TRAUMA-INFORMED, RESILIENCE-FOCUSED CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,503,488 | ExpenseAmt |
| Grant | $47,473 | GrantAmt |
| Revenue | $48,978 | RevenueAmt |
| Desc | COMMUNITY-BASEDDURING THE 2019-2020 FISCAL YEAR, 243 YOUTH WERE SERVED IN OUR BEHAVIORAL HEALTH SERVICES, OUTPATIENT PROGRAM. OUR PROGRAM INCLUDED FAMILY AND INDIVIDUAL THERAPY, ALONG WITH TRAUMA ASSESSMENTS AND INTERVENTIONS. 1,726 APPOINTMENTS WERE ATTENDED AND 52 TRAUMA ASSESSMENTS WERE COMPLETED. THE AVERAGE CLIENT AGE WAS 12 YEARS, RANGING FROM 3 TO 21 YEARS OLD. IN CASE STUDIES OF FOUR CHILDREN RECEIVING OUR SERVICES AT CHILDREN'S HOSPITAL OF MICHIGAN, THERE WAS A REDUCTION OF POST-TRAUMATIC STRESS SYMPTOMS AND REACTIONS IN PRE-POST COMPARISONS: 16% REDUCTION IN RE-EXPERIENCING; 28.5% REDUCTION IN AVOIDANCE, 53.5% REDUCTION IN AROUSAL, AND A 34.5% REDUCTION IN NEGATIVE COGNITIONS AND MOOD. DUE TO COVID-19, BEHAVIORAL HEALTH SERVICES TRANSITIONED TO 100% TELEHEALTH APPOINTMENTS IN LESS THAN 7 DAYS, AND IS NOW OFFERING SENSORY-BASED INTERVENTIONS IN A VIRTUAL ENVIRONMENT. BETWEEN OCTOBER 2019 (114 SESSIONS) AND SEPTEMBER 2020 (185 SESSIONS), STARR SAW A 62% INCREASE IN SESSIONS FROM THE FIRST MONTH OF THE FISCAL YEAR TO THE LAST MONTH OF THE FISCAL YEAR. OUR PROGRAM BEGAN OFFERING DEFUSING SESSIONS AND HAS CONDUCTED 21 SESSIONS DURING SUMMER AND FALL AS A RESPONSE TO COVID-19 AS A NEW ADD-ON SERVICE. THE STAFF OF STARR BEHAVIORAL HEALTH SERVICES WERE ALSO INVITED TO PRESENT THEIR WORK AT NATIONAL CONFERENCES SUCH AS COUNCIL ON ACCREDITATION (COA) AND NATIONAL ASSOCIATION FOR CHILDREN'S BEHAVIORAL HEALTH (NACBH). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,714,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA DOLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5176295591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13725 STARR COMMONWEALTH RD | AddressLine1Txt |
| City | ALBION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| MRS ELIZABETH CAREY | |||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $337,784 | $0 | $26,183 | |
| DEREK ALLEN | |||||||
| VICE PRESIDENT AND COO | 40.00 | 0.00 | Yes (X) | $138,072 | $0 | $18,844 | |
| GARY CRIST | |||||||
| CHIEF FINANCIAL OFFICER - PART YEAR | 40.00 | 0.00 | Yes (X) | $138,488 | $0 | $16,452 | |
| CAE SOMA | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | 0.00 | Yes (X) | $140,754 | $0 | $5,614 | |
| JOHN THOMPSON II | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | Yes (X) | $140,619 | $0 | $5,614 | |
| PAULA DOLSON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $106,075 | $0 | $20,981 | |
| ERICK STEWART | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STANLEY ALLEN | |||||||
| IMMEDIATE PAST VICE CHAIR/TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA MILLER | |||||||
| IMMEDIATE PAST TREASURER/VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MILTON BARNES | |||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SIMON BISSON | |||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG CARREL | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HUILAN KRENN | |||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHERYL MITCHELL-THERIOT | |||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY NEUMANN | |||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SEAN SILVER | |||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEENA WILLIAMS | |||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,001,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEQUEL YOUTH SERVICES OF ALBION LLC | |||||
| 13725 STARR COMMONWEALTH RD | ALBION | MI | 49220 | MANAGEMENT SERVICES | $15,840,358 |
| SCHENA ROOFING & SHEET METAL INC | |||||
| 28299 KEHRIG DR | CHESTERFILED | OH | 48047 | HARPER WOODS ROOFING | $417,701 |
| AMERICAN EXPRESS | |||||
| 200 VESEY STREET | NEW YORK | NY | 10285 | CREDIT CARD VENDOR | $165,552 |
| WILLETTS TECHNOLOGY INC | |||||
| PO BOX 118 | CUMBERLAND | MD | 21501 | IT SERVICES | $111,539 |
| GRAPHICS 3 INC | |||||
| 205 WEST GARFIELD AVE | COLDWATER | MI | 49036 | PRINTING SERVICES | $110,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,282 | FederatedCampaignsAmt |
| Fundraising | $86,460 | FundraisingAmt |
| Government Grants | $201,959 | GovernmentGrantsAmt |
| All Other Contributions | $1,245,307 | AllOtherContributionsAmt |
| Total Contributions | $1,565,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FEES & TRAINING | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $15,129,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,129,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,129,801 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,556,538 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,934 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,547,604 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,317 | TotalRevenueColumnAmt |
| Exclusion | $490,317 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $324,754 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $324,754 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,754 | TotalRevenueColumnAmt |
| Exclusion | $324,754 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,990,376 | SecuritiesAmt |
| Other | $1,819,140 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,020 | SecuritiesAmt |
| Other | $4,476,650 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,488,356 | SecuritiesAmt |
| Other | -$2,657,510 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$169,154 | TotalRevenueColumnAmt |
| Exclusion | -$169,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,043 | TotalRevenueColumnAmt |
| Exclusion | -$5,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $430,121 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $108,545 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,576 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,831 | TotalRevenueColumnAmt |
| Exclusion | $1,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,215,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,451,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,934 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,190,309 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,911 | TotalAmt |
| Program Services | $49,911 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,647 | TotalAmt |
| Program Services | $329,472 | ProgramServicesAmt |
| Management And General | $480,402 | ManagementAndGeneralAmt |
| Fundraising | $125,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,437 | TotalAmt |
| Program Services | $1,323,021 | ProgramServicesAmt |
| Management And General | $828,538 | ManagementAndGeneralAmt |
| Fundraising | $252,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,412 | TotalAmt |
| Program Services | $20,635 | ProgramServicesAmt |
| Management And General | $9,320 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,752 | TotalAmt |
| Program Services | $201,829 | ProgramServicesAmt |
| Management And General | $151,308 | ManagementAndGeneralAmt |
| Fundraising | $46,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,108 | TotalAmt |
| Program Services | $133,656 | ProgramServicesAmt |
| Management And General | $91,042 | ManagementAndGeneralAmt |
| Fundraising | $26,410 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,841,412 | TotalAmt |
| Program Services | $12,564,768 | ProgramServicesAmt |
| Management And General | $270,269 | ManagementAndGeneralAmt |
| Fundraising | $6,375 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,705 | TotalAmt |
| Program Services | $36,628 | ProgramServicesAmt |
| Management And General | $50,077 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,407 | TotalAmt |
| Management And General | $78,407 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,505 | TotalAmt |
| Management And General | $253,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,557 | TotalAmt |
| Program Services | $253,042 | ProgramServicesAmt |
| Management And General | $354,461 | ManagementAndGeneralAmt |
| Fundraising | $54,054 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,388 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $21,278 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,000 | TotalAmt |
| Program Services | $32,323 | ProgramServicesAmt |
| Management And General | $75,117 | ManagementAndGeneralAmt |
| Fundraising | $8,560 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,404 | TotalAmt |
| Program Services | $477,994 | ProgramServicesAmt |
| Management And General | $178,663 | ManagementAndGeneralAmt |
| Fundraising | $9,747 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,277 | TotalAmt |
| Program Services | $11,877 | ProgramServicesAmt |
| Management And General | $6,881 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,381 | TotalAmt |
| Program Services | $892,646 | ProgramServicesAmt |
| Management And General | $194,735 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $682,149 | $677,646 | $3,967 | $536 |
| DUES | $84,591 | $1,776 | $80,854 | $1,961 |
| OUTSIDE PRINTING | $48,999 | $576 | $35,007 | $13,416 |
| LOCAL TRANSPORTATION | $46,843 | $18,827 | $16,481 | $11,535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,786 | TotalAmt |
| Program Services | $687,939 | ProgramServicesAmt |
| Management And General | -$600,257 | ManagementAndGeneralAmt |
| Fundraising | $74,104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,932,671 | TotalAmt |
| Program Services | $17,714,676 | ProgramServicesAmt |
| Management And General | $2,580,055 | ManagementAndGeneralAmt |
| Fundraising | $637,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519,922 | BOYAmt |
| EOY | $5,814,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,059 | BOYAmt |
| EOY | $142,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,157,656 | BOYAmt |
| EOY | $1,471,027 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,349 | BOYAmt |
| EOY | $1,427,435 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,643 | BOYAmt |
| EOY | $124,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,641 | BOYAmt |
| EOY | $231,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,461,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,382,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,800,968 | BOYAmt |
| EOY | $8,078,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,196,103 | BOYAmt |
| EOY | $54,472,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,150 | BOYAmt |
| EOY | $2,369,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,129,491 | BOYAmt |
| EOY | $74,132,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,141 | BOYAmt |
| EOY | $889,410 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,239 | BOYAmt |
| EOY | $181,318 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,040 | BOYAmt |
| EOY | $3,637,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,545 | BOYAmt |
| EOY | $207,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,220,965 | BOYAmt |
| EOY | $4,915,618 | 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 | $30,089,332 | BOYAmt |
| EOY | $28,129,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,819,194 | BOYAmt |
| EOY | $41,087,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,908,526 | BOYAmt |
| EOY | $69,216,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,129,491 | BOYAmt |
| EOY | $74,132,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,717,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,064,543 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $89,673 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,574,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,827,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,456,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,776,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,289,531 | CurrentTaxYearAmt |
| Total | $11,924,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,574,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,827,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,456,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,776,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,289,531 | CurrentTaxYearAmt |
| Total | $11,924,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $546,269 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,378,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,306,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,149,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,393,926 | CurrentTaxYearAmt |
| Total | $13,067,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$89,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$28,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831 | CurrentTaxYearAmt |
| Total | $10,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,002,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,704,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ -89,032. 2016 AMOUNT: $ 87,192. 2017 AMOUNT: $ -39,958. 2018 AMOUNT: $ 10,150. 2019 AMOUNT: $ 1,831. FUNDRAISING EVENT REVENUE - 2017 AMOUNT: $ 11,773. 2018 AMOUNT: $ 28,721. 2019 AMOUNT: $ 0. | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $315,160 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION OF STUDENTS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,199,602 | BeginningYearBalanceAmt |
| Contributions | $15,274 | ContributionsAmt |
| Investment Earnings Or Losses | $2,085,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,819 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,330,003 | OtherExpendituresAmt |
| Administrative Expenses | $77,212 | AdministrativeExpensesAmt |
| End Year Balance | $39,804,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,414,569 | BeginningYearBalanceAmt |
| Contributions | $85,343 | ContributionsAmt |
| Investment Earnings Or Losses | $980,943 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,969 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,109,767 | OtherExpendituresAmt |
| Administrative Expenses | $91,517 | AdministrativeExpensesAmt |
| End Year Balance | $39,199,602 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,098,726 | BeginningYearBalanceAmt |
| Contributions | $13,246 | ContributionsAmt |
| Investment Earnings Or Losses | $2,139,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $89,403 | GrantsOrScholarshipsAmt |
| Other Expenditures | $661,868 | OtherExpendituresAmt |
| Administrative Expenses | $85,868 | AdministrativeExpensesAmt |
| End Year Balance | $39,414,569 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,269,391 | BeginningYearBalanceAmt |
| Contributions | $13,372 | ContributionsAmt |
| Investment Earnings Or Losses | $4,451,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,654,888 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,903,739 | OtherExpendituresAmt |
| Administrative Expenses | $76,743 | AdministrativeExpensesAmt |
| End Year Balance | $38,098,726 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,896,933 | BeginningYearBalanceAmt |
| Contributions | $1,429,327 | ContributionsAmt |
| Investment Earnings Or Losses | $3,512,299 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,036,253 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,155,386 | OtherExpendituresAmt |
| Administrative Expenses | -$622,471 | AdministrativeExpensesAmt |
| End Year Balance | $44,269,391 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $395,485 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $192,762 | OtherCostOrOtherBasisAmt |
| Book Value | $588,247 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,173,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,661,624 | DepreciationAmt |
| Book Value | $3,511,686 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,741,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,123,578 | DepreciationAmt |
| Book Value | $3,618,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,940,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,807,998 | DepreciationAmt |
| Book Value | $132,981 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,016,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,789,102 | DepreciationAmt |
| Book Value | $227,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,078,767 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATION | Desc |
| Amt | $207,464 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $207,464 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,170,241 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,064,543 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $159,073 | OtherRevenueAmt |
| Revenue Not Reported | -$905,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,075,711 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $253,505 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$113,588 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $139,917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,215,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,896,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $217,626 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $217,626 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,679,166 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $253,505 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $253,505 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,932,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ARTWORK HELD BY STARR IS USED FOR EDUCATIONAL PURPOSES FOR THE STUDENTS. |
| PART V, LINE 4: | STARR'S ENDOWMENT APPROPRIATES EARNINGS FOR USE IN CURRENT OPERATIONS. USING THE AVERAGE FAIR VALUE OF ENDOWED ASSETS OVER THE PRIOR 12 QUARTERS, A SPENDING RATE FORMULA DETERMINES THE AMOUNT. FOR FISCAL YEAR 2019-20, 5.0% OF THE 12 QUARTER AVERAGE OF ASSETS WAS APPROPRIATED TO OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER EXPENSES NETTED WITH REVENUE ON FS -9,926. CHANGE IN FAIR VALUE OF ANNUITIES 63,316. FACILITIES MANAGEMENT FEE 15,401. CHANGE IN VALUE OF INTERESTS IN PERPETUAL AND REMAINDER TRUSTS 26,357. RELATED ORGANIZATION REVENUE 63,925. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -108,545. FUNDRAISING EXPENSES -5,043. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 98,565. OTHER EXPENSES NETTED WITH REVENUE ON FS -9,928. FUNDRAISING EXPENSES 5,043. FACILITIES MANAGEMENT FEE 15,401. COST OF GOODS SOLD 108,545. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE RACIALLY NONDISCRIMINATORY POLICY IS EMBODIED IN THE ORGANIZATION'S STATEMENT OF CORE VALUES THAT ARE PRINTED FREQUENTLY IN BROCHURES, NEWSLETTERS, AND ON THE WEBSITE WWW.STARR.ORG. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED A FEDERAL GRANT FROM THE NATIONAL SCHOOL LUNCH PROGRAM. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | $6,589,608 |
| EUROPE | 0 | 0 | INVESTMENT | $538,488 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENT | $693,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,821,218 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,821,218 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF STARRS | Event1Nm |
| Gross Receipts Event1 | $86,460 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,460 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $240 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $4,803 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $86,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,460 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $240 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,043 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 1 | $164 | N/A | N/A |
| ACTIVITIES | 276 | $5,757 | N/A | N/A |
| SCHOLARSHIPS | 10 | $43,990 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION KEEPS A SCHEDULE OF ALL EXPENSES AGAINST THE GRANTS. SCHOLARSHIPS ARE GIVEN BASED ON NEED THROUGH A FORMAL PROCESS FOR AWARDING SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MRS ELIZABETH CAREY | ||||||||||||||
| PRESIDENT AND CEO | $312,446 | $0 | $0 | $0 | $25,338 | $0 | $9,616 | $0 | $16,567 | $0 | $363,967 | $0 | $0 | $0 |
| DEREK ALLEN | ||||||||||||||
| VICE PRESIDENT AND COO | $137,827 | $0 | $0 | $0 | $245 | $0 | $5,412 | $0 | $13,432 | $0 | $156,916 | $0 | $0 | $0 |
| GARY CRIST | ||||||||||||||
| CHIEF FINANCIAL OFFICER - PART YEAR | $135,031 | $0 | $0 | $0 | $3,457 | $0 | $5,113 | $0 | $11,339 | $0 | $154,940 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | RESIDENTIAL TREATMENT SERVICES PAUSED AT THE END OF THE FISCAL YEAR. DECISIONS REGARDING RENEWING SERVICES OR MODIFYING SERVICES ARE CURRENTLY UNDERWAY. |
| FORM 990, PART VI, SECTION A, LINE 3 | STARR COMMONWEALTH ENTERED INTO A PURCHASE-OF-SERVICES AGREEMENT WITH AN UNRELATED OUTSIDE COMPANY TO MANAGE AND OPERATE THE ALBION, MICHIGAN RESIDENTIAL PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THIS FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. ALL BOARD MEMBERS RECEIVED NOTICE THAT THE DRAFT COPY WAS AVAILABLE FOR THEIR REVIEW ON THE STARR COMMONWEALTH WEBSITE. THE FINAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON THE WEBSITE ALONG WITH NOTICE OF THE DATE THE RETURN WOULD BE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | STARR COMMONWEALTH HAS A CONFLICT OF INTEREST POLICY FOR THE PURPOSE OF PROTECTING STARR'S INTEREST WHEN IT IS CONSIDERING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A TRUSTEE OR OFFICER OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE ORGANIZATION'S FIRST STEP IN MONITORING IS TO REGULARLY INFORM KEY STAFF AND BOARD MEMBERS THAT STARR SEEKS TO AVOID REAL AND APPARENT CONFLICTS BY NOT ENGAGING IN TRANSACTIONS WITH THEM OR MEMBERS OF THEIR FAMILY. WHEN CIRCUMSTANCES DO ARISE THROUGH THE ANNUAL DISCLOSURE REQUIREMENTS OR OTHERWISE, THE MATTER IS REVIEWED BY THE CEO AND WHEN APPROPRIATE, BY A REPRESENTATIVE BODY OF THE BOARD OF TRUSTEES. DETERMINATION OF WHETHER A CONFLICT DOES IN FACT EXIST AND THE RESOLUTION OF IT IS ACCOMPLISHED UNDER THE GUIDELINES PROVIDED IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | A SUB COMMITTEE OF INDEPENDENT BOARD MEMBERS REVIEWS THE PRESIDENT/CEO COMPENSATION. THE COMPENSATION IS ESTABLISHED BASED PRINCIPALLY UPON REVIEW OF INDEPENDENT SURVEYS OF NON-PROFIT ORGANIZATIONS AND COMPARISON WITH RELEVANT INDUSTRY PEER ORGANIZATIONS. THE PRESIDENT/CEO DETERMINES COMPENSATION OF OTHER OFFICERS THROUGH REVIEW OF INDEPENDENT SURVEYS OF NON-PROFIT ORGANIZATIONS AND COMPARISON WITH RELEVANT INDUSTRY PEER ORGANIZATIONS. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE BOARD MINUTES AND REFLECTED IN THE WRITTEN EMPLOYEE CONTRACT. THE REVIEW WAS MOST RECENTLY UNDERTAKEN IN FISCAL YEAR ENDED 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | STARR HAS OPERATED AS A NON-PROFIT ORGANIZATION SINCE ITS FOUNDING IN 1913 AND WAS GRANTED TAX EXEMPT STATUS PRIOR TO JULY 15, 1987. HOWEVER, IT DOES NOT HAVE A COPY OF FORM 1023 OR OTHER DOCUMENTS THAT MAY HAVE BEEN USED TO APPLY FOR TAX-EXEMPT STATUS. STARR COMMONWEALTH'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTERESTS IN PERPETUAL AND REMAINDER TRUSTS 26,357. CHANGE IN FAIR VALUE OF ANNUITIES 63,316. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARR EDUCATIONAL SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13725 STARR COMMONWEALTH RD | AddressLine1Txt |
| City | ALBION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454290942 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARR COMMONWEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STARR EDUCATIONAL SERVICES | ||
| D | $1,180,350 | ACTUAL AMOUNT OF LOAN |
| STARR EDUCATIONAL SERVICES | ||
| Q | $411,865 | ALLOCATED EXPENSES REIMBURSED |