2024-10-15T14:43:43-04:00 2023-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2023-01-01 260347065 NORTH STAR REACH NORT 7346808744 1200 UNIVERSITY CAMP DRIVE PINCKNEY MI 48169 JJ LEWIS CEO 7346808744 2024-10-01 true false NANCY L BARTON CPA P00421013 5177888660 2024-10-01 2023 2024-10-15 13:58:12Z JJ LEWIS 1200 UNIVERSITY CAMP DRIVE PINCKNEY MI 48169 722302 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 0 89 0 1341068 613017 0 572 18730 56730 69777 1398370 701524 0 0 1058733 478690 12732 0 84093 1387441 1243211 2458906 1721901 -1060536 -1020377 14855542 13962007 1697096 1754178 13158446 12207829 X TO PROVIDE LIFE-CHANGING CAMP EXPERIENCES FOR CHILDREN WITH SERIOUS HEALTH CHALLENGES THROUGH BOTH RESIDENTIAL CAMPS AND ONGOING VIRTUAL (REMOTE) PROGRAMMING. false false 1326343 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. 1326343 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 0 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 JJ LEWIS 7346808744 1200 UNIVERSITY CAMP DRIVE PINCKNEY MI 48169 DAVID LECKEY FORMER INTER 40.00 X 183462 0 0 MITCH ROSENWASSER FORMER EXEC 40.00 X 60977 0 2424 DAN CRAIG DIRECTOR 1.00 X 0 0 0 MATTHEW DENENBERG CHAIR 1.00 X X 0 0 0 JJ LEWIS CEO 1.00 X X 0 0 0 ANNA MAIURI DIRECTOR 1.00 X 0 0 0 SHERI MARK VICE CHAIR 1.00 X X 0 0 0 CRISTINA SPURLIN DIRECTOR 1.00 X 0 0 0 EDWARD WALTON DIRECTOR 1.00 X 0 0 0 244439 2424 1 false true false 613017 1789 613017 5508 5508 34000 20778 13222 13222 13222 OTHER INCOME 69777 69777 69777 701524 13222 75285 246863 246863 166623 160578 4586 1459 4542 4498 44 42803 41402 1401 17859 12868 4849 142 338 338 18870 18870 101009 4269 24892 71848 8195 3596 996 3603 11679 1079 5215 5385 186623 186623 1417 388 978 51 16625 16625 733929 733929 34136 34136 BAD DEBT EXPENSE 101341 101341 MISCELLANEOUS 20254 20000 254 MEMBERSHIPS AND SUBSCRIPT 3299 2902 397 BANK/MERCHANT FEES 2583 2423 160 2913 2109 804 1721901 1326343 311465 84093 3348 159773 182652 449318 229075 21239 21239 7553 21022 18186263 5317484 13620103 12868779 594208 639240 14855542 13962007 302096 359178 1395000 1395000 1697096 1754178 X 12119409 11338033 1039037 869796 13158446 12207829 14855542 13962007 X -1020377 69760 X false true X true false X 1841374 1239524 1959070 1341068 613017 6994053 1841374 1239524 1959070 1341068 613017 6994053 1067596 5926457 364 212 5431 572 5508 12087 18365 48340 66705 4969 53922 127777 74895 69777 331340 7404185 0.80040 0.86270 X PART II, LINE 10 OTHER INCOME 261,563 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594208 70504 -24728 -744 639240 676618 20000 -76776 -22748 -2886 594208 614628 80427 -16333 -2104 676618 450648 100000 77212 -11622 -1608 614628 251359 150636 57981 -8072 -1255 450648 1.00000 true false 34194 34194 12675340 2376485 10298855 1410010 948893 461117 4066719 1992106 2074613 12868779 X 772894 69760 1610 71370 701524 701524 1723511 1610 1610 1721901 1721901 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 0 IN-KIND SERVICES 1,610 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN-KIND AUCTION ITEMS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS 0 IN-KIND SERVICES 1,610 SCHEDULE D, PAGE 4, PART XII, LINE 4B IN-KIND AUCTION ITEMS 0 X false false false false false false false false false DAVID LECKEY FORMER INTERIM CEO 183462 183462 SCHEDULE J, PART III THE COMPENSATION OF EXECUTIVE DIRECTOR IS RUN THROUGH THE OUTSOURCED PAYROLL OF NORTH STAR REACH. 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 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 0 IN-KIND SERVICES 1,610 IN-KIND AUCTION ITEMS 0 EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS 0 IN-KIND SERVICES -1,610 IN-KIND AUCTION ITEMS 0