2024-05-15T14:12:30-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 454863289 SOUTHSTAR DEBORAH HOUSE SOUT 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 RICK THIERNAU BOARD PRESIDENT 7087558030 2024-05-08 1 RICK THIERNAU 999009999 0 RON MARKLUND P01985511 6306654440 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK THIERNAU 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 37042 0 X N/A X 2012 IL TO PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES. 7 7 0 0 0 0 17476 20371 21348 16570 6 101 0 0 38830 37042 0 0 0 0 0 0 0 0 0 50942 72370 50942 72370 -12112 -35328 679055 665234 92341 113848 586714 551386 X DEBORAH HOUSE WAS FORMED IN 2012 FOR THE DEVELOPMENT AND OPERATION OF A DWELLING HOME FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. DEBORAH HOUSE HAS SIX BEDROOMS AND HOUSES SIX ADULT MEN WHO ARE DEVELOPMENTALLY DELAYED. DEBORAH HOUSE IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. DEBORAH HOUSE'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE. DEBORAH HOUSE HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD TO PROVIDE RENT SUBSIDIES, AND AS A RESULT, A SIGNIFICANT PORTION OF DEBORAH HOUSE'S RENTAL INCOME IS RECEIVED FROM HUD. THE PROJECT IS MANAGED BY KMG MANAGEMENT LLC UNDER AN AGREEMENT APPROVED BY HUD WHICH PROVIDES FOR A MONTHLY MANAGEMENT FEE. 0 0 52110 16570 24-HOUR RESIDENTIAL CARE SERVICES - COMMUNITY LIVING SERVICES PROVIDES RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN A NEIGHBORHOOD SETTING WHERE PARTICIPATING IN THE COMMUNITY IS EMPHASIZED. 52110 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X ROB HANSEN 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 JUDY PETRUNGARO PRESIDENT 1.00 7.00 X X 0 0 0 JAY HILAND VICE PRESIDENT 1.00 6.00 X X 0 0 0 NED HORNEY SECRETARY/TREASURER 1.00 4.00 X X 0 0 0 KELLY CHRISTIE DIRECTOR 1.00 7.00 X 0 0 0 MARY MAYER DIRECTOR 1.00 7.00 X 0 0 0 MARCHELLE GOENS DIRECTOR 1.00 4.00 X 0 0 0 REBECCA NAGLE DIRECTOR 1.00 4.00 X 0 0 0 DANIEL STRICK PRESIDENT/CEO 1.00 50.00 X 0 148832 9230 GREGORY O'BRIEN COO (7/1/22-12/31/22) 1.00 50.00 X 0 159871 48818 0 308703 58048 0 0 1 0 0 20371 20371 CLIENT RENT 531110 16570 16570 16570 101 101 37042 16570 0 101 10326 10326 898 898 8432 8432 32062 32062 19309 19309 739 739 MISCELLANEOUS 604 604 72370 52110 20260 0 6885 7315 41569 46627 786493 175201 630601 611292 679055 665234 5694 27201 86647 86647 92341 113848 X -151595 -191980 738309 743366 586714 551386 679055 665234 -35328 0 X X 0 1 X 1 0 X 10858 16831 18274 17476 20371 83810 10858 16831 18274 17476 20371 83810 83810 34 26 15 6 101 182 83992 102979 0.99780 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53363 53363 728421 172762 555659 1550 1550 0 3159 889 2270 611292 DEPOSITS 1463 DUE TO NEW STAR 85184 86647 X 37042 0 37042 0 37042 72370 0 72370 0 72370 PART X, LINE 2: THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, LLINOIS, AND INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATIONS DO NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 0 0 0 0 0 0 1 0 0 GREGORY O'BRIEN COO (7/1/22-12/31/22) 0 139871 0 20000 0 0 0 5595 0 43223 0 208689 0 0 DANIEL STRICK PRESIDENT/CEO 0 148832 0 0 0 0 0 5953 0 3277 0 158062 0 0 PART I, LINE 6 COO RECEIVES A BONUS IF THE QUARTERLY NET EARNINGS IS A SURPLUS FORM 990, PART VI, SECTION A, LINE 2 JUDY PETRUNGARO, PRESIDENT, AND KELLY CHRISTIE, DIRECTOR, ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 6 THE BY LAWS STATE THAT THERE SHALL BE NO MEMBERS OF THE CORPORATION. HOWEVER, NEW STAR APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A NEW STAR APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B NEW STAR APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS. THEY ALSO HAVE THE RIGHT TO REMOVE A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE CFO, ALONG WITH THE CEO, PERFORM THE INITIAL REVIEW OF FORM 990. FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE ENCOURAGED TO REPORT CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEARS. NEW STAR INC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 237294685 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 501(C)(3) LINE 7 0 SOUTHSTAR HOUSING INC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 205833636 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 501(C)(3) LINE 7 NEW STAR INC 0 NH HOUSING DEVELOPMENT NFP 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 320108464 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 501(C)(3) LINE 7 NEW STAR INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0