2023-11-14T13:13:40-06:00 2022-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-01-01 274386097 THE STAR CENTER FOUNDATION DBA STAR INSTITUTE FOR SENSORY PROCESSING STAR 3032217827 6911 S YOSEMITE STREET CENTENNIAL CO 80112 VIRGINIA SPIELMANN EXECUTIVE DIRECTOR 3032217827 2023-11-13 1 VIRGINIA SPIELMANN 999009999 0 JEREMY J RYAN P00186641 3037923020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIRGINIA SPIELMANN 6911 S YOSEMITE STREET CENTENNIAL CO 80112 2510427 0 X WWW.SENSORYHEALTH.ORG X 2010 CO THE ORGANIZATION IS DEDICATED TO IMPROVING MAINSTREAM AWARENESS OF SENSORY HEALTH AND TO PROVIDING LIFE-CHANGING SUPPORT AND RESOURCES FOR INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN. IT PROVIDES THERAPEUTIC SERVICES, INTERNATIONAL AWARENESS OUTREACH, AND EDUCATIONAL PROGRAMMING FOR PROFESSIONALS AND INDIVIDUALS AND CONDUCTS RIGOROUS RESEARCH FOR SENSORY BASED CHALLENGES INCLUDING DISORDERED SENSORY PROCESSING, AUTISM, AND ADHD. 10 10 39 41 0 0 883680 249391 1861985 2260524 0 0 3121 512 2748786 2510427 0 0 0 0 1391510 1621239 0 0 68369 851012 986132 2242522 2607371 506264 -96944 3859343 3853323 3028215 3119139 831128 734184 X THE STAR CENTER FOUNDATION IS THE PREMIER CLINIC FOR SENSORY PROCESSING DISORDER (SPD) AND OTHER SENSORY CHALLENGES IN CHILDREN, ADOLESCENTS, AND ADULTS IN THE WORLD. 0 0 1586565 1684252 IN 2022, WE SERVED 270 INDIVIDUALS/FAMILIES WITH CONTINUED SAFETY MEASURES IN PLACE (OUTLINED BY THE CDC AND COLORADO RESTRICTIONS AND REGULATIONS) TO FURTHER PREVENT THE SPREAD OF THE COVID VIRUS. STAR INSTITUTE'S CLIENTELE WAS APPROXIMATELY 68.5% LOCAL (FROM COLORADO), 23.7% OUT OF STATE (BUT WITHIN THE US), AND 7.8% INTERNATIONAL. IN ADDITION TO OUR TREATMENT THERAPY SERVICES, WE OFFERED IN-PERSON YOUTH GROUPS AND PROGRAMS SUPPORTING CHILDREN AND ADOLESCENTS THROUGHOUT THE YEAR INCLUDING OUR SCHOOL READINESS PROGRAM, FEEDING PROGRAMS, AND LANGUAGE AND SOCIAL SKILL DEVELOPMENT. FURTHERING OUR MISSION TO PROVIDE LIFE-CHANGING THERAPY TREATMENT, THE ORGANIZATION BEGAN THE PROCESS AND RECEIVED APPROVAL TO BECOME A MEDICAID PROVIDER BROADENING ACCESS TO UNDER-SERVICED COMMUNITIES AND LOW-COME FAMILIES TO AFFORD TREATMENT OPPORTUNITIES. 512057 560419 IN 2022, OUR EDUCATION DEPARTMENT EXPANDED ITS ONLINE COURSE OFFERINGS, PROVIDING MORE OPPORTUNITIES FOR PROFESSIONALS, INDIVIDUALS, AND CAREGIVERS TO GROW THEIR UNDERSTANDING OF SENSORY HEALTH AND INCREASING ACCESSIBILITY ACROSS THE GLOBE. WE HOSTED THREE KEY ONLINE CONFERENCE EVENTS, CONTINUING TO BUILD ON THE SUCCESS OF OUR ANNUAL SYMPOSIUM AND VIRTUAL SUMMIT: SENSORY PROCESSING IN AUTISM. OUR THIRD ONLINE SUMMIT FOCUSED ON AN IMPORTANT TOPIC WITHIN OUR COMMUNITY, SENSORY PROCESSING AND ADHD. THROUGH THESE CONFERENCES, STAR BROUGHT TOGETHER 43 INTERNATIONAL SPEAKERS FROM THE ACADEMIC, CLINICAL, AND ADVOCACY WORLDS ALONG WITH 900 ATTENDEES. WE DEVELOPED AND LAUNCHED A PODCAST SERIES FOCUSED ON TRANSLATING THE MOST CURRENT RESEARCH INTO CLINICAL ACTION FOR OCCUPATIONAL THERAPY PRACTITIONERS. OVERALL, THE ORGANIZATION EDUCATED OVER 2590 INDIVIDUALS ACROSS ALL OUR EDUCATIONAL COURSES/TRAININGS AND CONDUCTED 18 INTERNATIONAL WORKSHOPS/TRAININGS. STAR INSTITUTE IS RECOGNIZED AS A WORLD LEADER, EDUCATOR, AND ADVOCATE FOR SENSORY INTEGRATION/PROCESSING RESEARCH. AS A RESULT OF STAR'S CLINICAL, EDUCATIONAL, AND RESEARCH PROGRAMS STRUCTURED UNDER THE SAME ORGANIZATIONAL UMBRELLA ALLOWS US A UNIQUE OPPORTUNITY TO FULFILL OUR MISSION AND TRANSFORM LIVES AND COMMUNITIES. IN 2021, THE RESEARCH TEAM TOOK PART IN 2 BOOK CHAPTERS, 5 PUBLICATIONS AND 4 ADDITIONAL MANUSCRIPTS ALONG WITH COLLABORATIVE PROJECTS WITH ROCKY MOUNTAIN UNIVERSITY AND NORTHERN ARIZONA UNIVERSITY. 2098622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 39 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3032217827 6911 S YOSEMITE STREET CENTENNIAL CO 80112 MARIA TIPTON PRESIDENT 5.00 X X 0 0 0 KI'I POWELL VICE PRESIDENT 5.00 X X 0 0 0 RON BLAIR TREASURER 5.00 X X 0 0 0 LEIGH KAHN SECRETARY 5.00 X X 0 0 0 TAMI REEDER BOARD MEMBER 5.00 X 0 0 0 KRIS TOWER BOARD MEMBER 5.00 X 0 0 0 ANITA BUNDY BOARD MEMBER 5.00 X 0 0 0 HOLLY HEALY BOARD MEMBER 5.00 X 0 0 0 LISA MARNELL BOARD MEMBER 5.00 X 0 0 0 PATTY VELA BOARD MEMBER 5.00 X 0 0 0 ERIN TEE BOARD MEMBER 5.00 X 0 0 0 PATRICK BOWMAN BOARD MEMBER 5.00 X 0 0 0 VIRGINIA SPIELMANN EXECUTIVE DIRECTOR 40.00 X 95465 0 4252 ANDREA STOKER CHIEF OPERATING OFFICER 40.00 X 100524 0 1003 195989 0 5255 1 0 0 0 0 249391 249391 TREATMENT REVENUE 541900 1684252 1684252 EDUCATION REVENUE 611710 576272 576272 2260524 512 0 512 512 2510427 2261036 0 0 201245 166161 28644 6440 1223947 1010573 174209 39165 17780 14698 2513 569 71054 58727 10054 2273 107213 88707 15165 3341 74207 74207 136857 136857 23075 14755 5544 2776 67560 55949 9470 2141 107554 100947 5117 1490 23594 23252 6 336 119047 119047 147522 137308 8313 1901 63687 58960 3661 1066 20487 20487 MERCHANT PROCESSING FEE 64458 63925 533 OTHER EXPENSES 61529 36766 21688 3075 BAD DEBT EXPENSE 45704 45704 MARKETING AND PROMOTION 30851 11990 15598 3263 2607371 2098622 440380 68369 513970 648590 320019 190444 6044 6044 3641876 633631 3019310 3008245 3859343 3853323 55832 94400 111116 177683 461408 471697 2300567 2262285 99292 113074 3028215 3119139 X 692038 592536 139090 141648 831128 734184 3859343 3853323 -96944 0 X X 0 1 X 1 0 X 250410 435816 572028 883679 149954 2291887 2585798 2703198 1719454 1865110 2360473 11234033 2836208 3139014 2291482 2748789 2510427 13525920 70000 295761 73000 60000 70000 568761 150000 150000 70000 295761 73000 210000 70000 718761 12807159 1097 1097 1097 1097 2837305 3139014 2291482 2748789 2510427 13527017 0.94680 0.96460 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947049 947049 1954931 134579 1820352 134649 16787 117862 605247 482265 122982 3008245 PAYROLL LIABILITIES 113074 113074 X 2510425 -2 -2 2510427 0 2510427 2607371 0 2607371 0 2607371 PART X, LINE 2: THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, STAR MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF STAR AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED BY MANAGEMENT FOR THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. BLAIR NON EXPEMPT MATERIAL TRUST THE TRUST IS RELATED TO ONE OF THE BOARD MEMBERS. FINANCING FOR THE PURCHASE OF A BUILDING FOR STAR'S OFFICES. X 600000 471697 0 1 1 471697 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE 990 PROVIDED TO BOARD IN PDF FORMAT FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: BOARD MEMBERS ANNUALLY SIGN A STATEMENT WHERE THEY ACKNOWLEDGE RECEIPT OF THE POLICY AND AGREE TO DISCLOSE ANY CONFLICTS WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH IS BASED ON COLORADO NONPROFIT ASSOCIATION BI-ANNUAL SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.