2023-11-13T13:40:03-05:00 2022-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2022-01-01 260347065 NORTH STAR REACH NORT 7346808744 1200 UNIVERSITY CAMP DRIVE PINCKNEY MI 48169 DAVID LECKEY INTERIM CEO 7346808744 2023-11-01 true DAVID LECKEY XXX-XX-XXXX true NANCY L BARTON CPA P00421013 5177888660 2023-11-01 2022 2023-04-26 12:10:37Z DAVID LECKEY 1200 UNIVERSITY CAMP DRIVE PINCKNEY MI 48169 1436447 false X WWW.NORTHSTARREACH.ORG X 2007 MI TO PROVIDE LIFE-CHANGING CAMP EXPERIENCES FOR CHILDREN WITH SERIOUS HEALTH CHALLENGES THROUGH BOTH RESIDENTIAL CAMPS AND ONGOING VIRTUAL (REMOTE) PROGRAMMING. 7 7 31 137 0 1959070 1341068 0 5431 572 177117 56730 2141618 1398370 0 0 1083388 1058733 2925 12732 349168 1147193 1387441 2233506 2458906 -91888 -1060536 15822637 14855542 1523993 1697096 14298644 13158446 X TO PROVIDE LIFE-CHANGING CAMP EXPERIENCES FOR CHILDREN WITH SERIOUS HEALTH CHALLENGES THROUGH BOTH RESIDENTIAL CAMPS AND ONGOING VIRTUAL (REMOTE) PROGRAMMING. false false 1997901 NORTH STAR REACH OPERATES A CAMP IN SOUTHEASTERN MICHIGAN THAT SERVES CHILDREN WITH SERIOUS HEALTH CHALLENGES FROM ACROSS THE GREAT LAKES REGION. THROUGH WEEKLY RESIDENTIAL CHILDREN'S CAMPS, WEEKEND RESIDENTIAL FAMILY CAMPS, AND ONGOING VIRTUAL (REMOTE) PROGRAMMING, THE ORGANIZATION OFFERS CHILDREN AND THEIR FAMILIES AN OPPORTUNITY TO BUILD COMMUNITY AND MAKE NEW FRIENDS WITH SIMILAR CHALLENGES, DEVELOP SELF-CONFIDENCE AND SELF-ESTEEM, AND IMPROVE THEIR OVERALL RECOVERY AND MANAGEMENT OF THEIR OWN SIGNIFICANT HEALTH CHALLENGES. THE PROGRAMS HELP KIDS AND THEIR FAMILIES FEEL "NORMAL", OFTEN FOR THE FIRST TIME. THE CAMP INCLUDES A STATE-OF-THE-ART HEALTH CENTER THAT IS STAFFED 24/7 DURING CAMP SESSIONS BY MEDICAL PROFESSIONALS FROM LEADING HOSPITALS AND MEDICAL CENTERS THROUGHOUT MICHIGAN AND CHICAGO. AS A MEMBER OF SERIOUSFUN CHILDREN'S NETWORK, FOUNDED BY PAUL NEWMAN, NORTH STAR REACH IS PART OF ONE OF THE WORLD'S LARGEST NETWORKS OF CAMPS AND PROGRAMS FOR CHILDREN WITH SERIOUS ILLNESSES. LIKE ALL CAMPS IN THE NETWORK, CAMP ATTENDANCE AND ACCESS TO PROGRAMMING IS OFFERED AT NO EXPENSE TO THE CAMPERS AND FAMILIES. FUNDING TO OPERATE THE CAMPS IS PROVIDED THROUGH SUPPORT FROM PRIVATE DONATIONS AND GRANTS. THIS REPRESENTS THE EXECUTIVE DIRECTOR'S SALARY ALLOCATED TO PROGRAMS AND SERVICES FOR THE FISCAL YEAR ENDING DECEMEBER 31, 2022. 1997901 true true false false false false false false false true true false false false false true 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 7 0 true 31 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false MI X DAVID LECKEY 7346808744 1200 UNIVERSITY CAMP DRIVE PINCKNEY MI 48169 MITCH ROSENWASSER EXECUTIVE DI 40.00 X 119562 0 0 DEE AHEARN DIRECTOR 1.00 X 0 0 0 MATTHEW DENENBERG CHAIR 1.00 X X 0 0 0 KIM GARLAND DIRECTOR 1.00 X 0 0 0 CYRIL RADWIN VICE CHAIR 1.00 X X 0 0 0 ARCHANA RAJENDRA DIRECTOR 1.00 X 0 0 0 LISA SCHWARTZ TREASURER 1.00 X X 0 0 0 EBON WILKINS SECRETARY 1.00 X X 0 0 0 DAVID LECKEY INTERIM CEO 1.00 X 0 0 0 119562 1 false false false 72863 51002 1217203 137364 1341068 572 572 19912 72863 38077 -18165 -18165 OTHER INCOME 74895 74895 74895 1398370 57302 119562 59781 5978 53803 780418 559032 10022 211364 15772 9895 671 5206 34495 21641 1469 11385 108486 68061 4619 35806 79668 79668 12732 12732 16070 16070 70604 70344 260 50591 23919 8321 18351 158418 158328 90 3339 2638 560 141 23461 23461 691499 691499 51311 51311 IN-KIND EXPENSES 134326 134326 CAMP FOOD SERVICE 70257 70257 MISCELLANEOUS 34293 34293 STAFF/VOLUNTEER RECRUIT 1930 1780 150 1674 1265 289 120 2458906 1997901 111837 349168 7703 3348 394527 159773 403395 449318 21239 21239 7553 7553 18216880 4596777 14311602 13620103 676618 594208 15822637 14855542 193227 302096 1330766 1395000 1523993 1697096 X 13250941 12119409 1047703 1039037 14298644 13158446 15822637 14855542 X -1060536 -79662 X false true X true false X 1321344 1841374 1239524 1959070 1341068 7702380 1321344 1841374 1239524 1959070 1341068 7702380 765908 6936472 679 364 212 5431 572 7258 18365 48340 66705 2380 4969 53922 127777 74895 263943 8040286 0.86270 0.94800 X PART II, LINE 10 OTHER INCOME 189,048 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676618 20000 -76776 -22748 -2886 594208 614628 80427 -16333 -2104 676618 450648 100000 77212 -11622 -1608 614628 251359 150636 57981 -8072 -1255 450648 141599 131005 -14780 -4656 -1810 251359 1.00000 true false 34194 34194 12671957 2056750 10615207 1444010 819037 624973 4066719 1720990 2345729 13620103 X 1353747 -79662 38077 -41585 1395332 3038 3038 1398370 2493945 38077 38077 2455868 3038 3038 2458906 SCHEDULE D, PAGE 2, PART V, LINE 4 TO USE EARNINGS AND ENDOWMENT GROWTH TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. SCHEDULE D, PAGE 3, PART X PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS 38,077 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN-KIND AUCTION ITEMS 3,038 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS 38,077 SCHEDULE D, PAGE 4, PART XII, LINE 4B IN-KIND AUCTION ITEMS 3,038 UNDER THE NORTH 81201 61289 19912 10665 6057 6500 14855 SWIM TO MOON 11574 11574 92775 72863 19912 10665 6057 6500 14855 38077 -18165 COST IF PURCHASED NEW X 2 137364 false false false FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS OF NORTH STAR REACH CONSISTED OF VARIOUS INDIVIDUALS THAT VOLUNTEERED DURING CAMP SESSIONS, SPECIAL EVENTS, AND VARIOUS COMMITTEES. FORM 990, PAGE 2, PART III, LINE 4A NORTH STAR REACH OPERATES A CAMP IN SOUTHEASTERN MICHIGAN THAT SERVES CHILDREN WITH SERIOUS HEALTH CHALLENGES FROM ACROSS THE GREAT LAKES REGION. THROUGH WEEKLY RESIDENTIAL CHILDREN'S CAMPS, WEEKEND RESIDENTIAL FAMILY CAMPS, AND ONGOING VIRTUAL (REMOTE) PROGRAMMING, THE ORGANIZATION OFFERS CHILDREN AND THEIR FAMILIES AN OPPORTUNITY TO BUILD COMMUNITY AND MAKE NEW FRIENDS WITH SIMILAR CHALLENGES, DEVELOP SELF-CONFIDENCE AND SELF-ESTEEM, AND IMPROVE THEIR OVERALL RECOVERY AND MANAGEMENT OF THEIR OWN SIGNIFICANT HEALTH CHALLENGES. THE PROGRAMS HELP KIDS AND THEIR FAMILIES FEEL "NORMAL", OFTEN FOR THE FIRST TIME. THE CAMP INCLUDES A STATE-OF-THE-ART HEALTH CENTER THAT IS STAFFED 24/7 DURING CAMP SESSIONS BY MEDICAL PROFESSIONALS FROM LEADING HOSPITALS AND MEDICAL CENTERS THROUGHOUT MICHIGAN AND CHICAGO. AS A MEMBER OF SERIOUSFUN CHILDREN'S NETWORK, FOUNDED BY PAUL NEWMAN, NORTH STAR REACH IS PART OF ONE OF THE WORLD'S LARGEST NETWORKS OF CAMPS AND PROGRAMS FOR CHILDREN WITH SERIOUS ILLNESSES. LIKE ALL CAMPS IN THE NETWORK, CAMP ATTENDANCE AND ACCESS TO PROGRAMMING IS OFFERED AT NO EXPENSE TO THE CAMPERS AND FAMILIES. FUNDING TO OPERATE THE CAMPS IS PROVIDED THROUGH SUPPORT FROM PRIVATE DONATIONS AND GRANTS. FORM 990, PAGE 2, PART III, LINE 4D THIS REPRESENTS THE EXECUTIVE DIRECTOR'S SALARY ALLOCATED TO PROGRAMS AND SERVICES FOR THE FISCAL YEAR ENDING DECEMEBER 31, 2022. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT IN DRAFT FORM. ONCE PREPARED IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS, WHO THEN REVIEW THE FORM AND EITHER SUGGEST CHANGES OR APPROVES THE FORM FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ALL SIGN AND COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY. IN THE EVENT THAT A CONFLICT IS DISCLOSED, THE BOARD REVIEWS THE CONFLICT AND DETERMINES THE COURSE OF ACTION TO APPROPRIATELY MANAGE IT. FORM 990, PAGE 6, PART VI, LINE 15A ONE OF THE BOARD COMMITTEES REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND THEN WORKS WITH THE ORGANIZATION'S PAYROLL PROCESSOR FOR IMPLEMENTATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF ALL OTHER EMPLOYEES OF THE ORGANIZATION. EACH EMPLOYEE RECEIVES AN ANNUAL REVIEW WHICH HELPS GUIDE FUTURE COMPENSATION DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS. FORM 990, PART XI, LINE 9 EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS 38,077 IN-KIND AUCTION ITEMS -3,038 EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS -38,077 IN-KIND AUCTION ITEMS 3,038