2019-04-23T11:17:14-05:00 2018-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2017-07-01 237395103 SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC SCOT 4809945704 7507 E OSBORN ROAD SCOTTSDALE AZ 85251 DAVID HENDERSON CEO/PRESIDENT 4809945704 2019-04-19 true RACHEL R LOCKE CPA P00450405 6022643077 2019-04-19 52.38.98.93 2019-04-19 10:52:25 P B2AF7BBD6E71FB10CC9FEF28BB102C37AB07D7F7 BAB35E53A52F45475314C2C9FF459FD3B25AD957 2017 2020-01-14 16:20:31Z DAVID HENDERSON 7507 E OSBORN ROAD SCOTTSDALE AZ 85251 3837269 false X WWW.STARSAZ.ORG X 1987 AZ STARS PROVIDES PERSONAL, SOCIAL, AND ECONOMIC SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 16 16 231 150 0 570409 461313 2728147 2864753 48124 42244 -979 9023 3345701 3377333 0 0 2316032 2714892 0 225310 1262131 887081 3578163 3601973 -232462 -224640 2469065 2327981 683090 810593 1785975 1517388 X 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. false false 780330 896671 FACILITY BASED SERVICES PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 70 INDIVIDUALS IN THE FACILITY'S EMPLOYMENT WORK CENTER. THE COMMUNITY BASED PROGRAM PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 36 INDIVIDUALS IN OUR COMMUNITY BASED ENCLAVES. 669985 880936 THE DAY TRAINING PROGRAM PROVIDES INDIVIDUALS WITH OPPORTUNITIES TO BUILD HEALTHY, LASTING RELATIONSHIPS WITH OTHERS, TO ENGAGE IN THE COMMUNITY AND TO DEVELOP SOCIALLY, EMOTIONALLY AND PHYSICALLY. SERVICES ARE PROVIDED TO YOUNG ADULTS AGE 12-22 YEARS IN THE YOUTH PROGRAM & ADULTS AGE 22 YEARS AND UP. 784740 782885 COMMUNITY BASED SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES PROVIDED 8 INDIVIDUALS WITH HELP TO FIND JOBS AND ADJUST TO EMPLOYMENT IN THE COMMUNITY. 441160 304261 OTHER PROGRAM EXPENSES INCLUDE TRANSITIONS YOUTH, RESPITE AND TRANSPORTATION. 441160 304261 2676215 true true false false false false false false false false true false false false true 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 28 0 true 231 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false AZ X DAVID HENDERSON 4809975704 7507 E OSBORN ROAD SCOTTSDALE AZ 85251 JONATHAN BROOKS CHAIR 2.00 0.00 X X 0 0 0 JOE ITURRI VICE CHAIR 2.00 0.00 X X 0 0 0 MARNI HIRSHMAN SECRETARY 2.00 0.00 X X 0 0 0 CHRIS WATTS TREASURER 2.00 X X 0 0 0 WILL HUMBLE PAST CHAIR 2.00 X X 0 0 0 STEVE ADELSON DIRECTOR 2.00 X 0 0 0 JENNIFER ALEWELT DIRECTOR 2.00 X 0 0 0 DIANA CERRITO DIRECTOR 2.00 X 0 0 0 LISA EHLENBERGER-WITT DIRECTOR 2.00 X 0 0 0 HELENE FENLON DIRECTOR 2.00 X 0 0 0 PAM GREEN DIRECTOR 2.00 X 0 0 0 MARY KING DIRECTOR 2.00 X 0 0 0 ALAN RODBELL DIRECTOR 2.00 X 0 0 0 BONNIE SNEED DIRECTOR 2.00 X 0 0 0 JAYME WEST DIRECTOR 2.00 0.00 X 0 0 0 DAVID HENDERSON CEO/PRESIDEN 40.00 X 114186 0 7694 JACK NYDAHL DIRECTOR OF 40.00 X 51450 0 3932 165636 11626 1 false false false 41303 43564 376446 31805 461313 DDD CONTRACT FEES 624310 2013717 2013717 WORK CENTER 624310 453895 453895 SERVICE FEES 624310 310700 310700 PRIVATE TUITION 624310 86441 86441 2864753 30921 30921 459005 447682 11323 11323 11904 -581 10174 41303 12254 -2080 OTHER INCOME 999999 11103 11103 11103 3377333 2887760 30340 165636 130853 26502 8281 2142565 1791199 262544 88822 232972 193984 31656 7332 173719 144647 23605 5467 3282 503 1741 1038 18699 2864 9920 5915 9958 9958 198002 30329 105038 62635 36699 17844 9633 9222 116701 104341 12360 71131 69431 456 1244 149126 62522 86604 53208 22964 30244 OPERATING EXPENSES 102168 67889 27441 6838 MISCELLANEOUS 56167 490 29358 26319 MATERIALS AND SUPPLIES 40241 19032 20262 947 EQUIPMENT 31699 17323 13126 1250 3601973 2676215 700448 225310 17204 29712 29958 50368 76135 182607 237799 66461 6658 625 10086 7436 2355794 1344340 1138835 1011454 952390 973257 6061 2469065 2327981 183940 207485 499150 428540 174568 683090 810593 X 1700698 1517388 85277 1785975 1517388 2469065 2327981 -224640 16189 -60136 X false true X true false X 419828 635697 412159 570409 461313 2499406 347313 326727 509178 547407 468720 2199345 767141 962424 921337 1117816 930033 4698751 4698751 46602 49430 45507 55766 30921 228226 108255 61605 28384 198244 2871 5928 4505 1092 11103 25499 5150720 2886030 0.91230 0.89030 X PART II, LINE 10 25,499 247180 247180 1122142 510410 611732 119032 113986 5046 867440 719944 147496 1011454 LINES OF CREDIT 174568 174568 3852284 16189 468720 484909 3367375 9958 9958 3377333 4060735 468720 468720 3592015 9958 9958 3601973 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES 9,958 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 9,958 EVENT 51477 41303 10174 12254 51477 41303 10174 12254 12254 -2080 X OTHER 2 31805 FMV false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EXPENSES INCLUDE TRANSITIONS YOUTH, RESPITE AND TRANSPORTATION. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C THE STARS CONFLIECT 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 INTERET 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 DIRECTORS OR APPROPRIATE COMMITTEE MEMBERS SHALL DETERMINE BY A MAJORITY VOTE (NOT INCLUDING ANY INTERESTED PERSON(S)) WHETHER OR NOT THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF STARS AND WHETHER OR NOT TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW, CONSIDERING INPUT FROM THE PRESIDENT & 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, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW, CONSIDERING INPUT FROM THE PRESIDENT & 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT FEES -9,958 INVESTMENT FEES 9,958