2024-05-13T16:10:34-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 237294685 NEW STAR INC NEWS 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 BOB STRAZ CHAIRMAN 7087558030 2024-05-08 1 BOB STRAZ 999009999 0 RON MARKLUND P01985511 6306654440 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB STRAZ 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 18539774 0 X NEWSTARSERVICES.ORG X 1973 IL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 11 11 528 15 0 0 984373 1124735 14828142 17064832 115392 138260 18334 145916 15946241 18473743 11899 5762 0 0 11881465 12120222 0 0 272259 3626855 3331486 15520219 15457470 426022 3016273 17179353 19961720 6069263 5590423 11110090 14371297 X PROVIDES PRE-VOCATIONAL TRAINING, WORKSHOP ACTIVITIES AND OTHER REHABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. DAY SERVICES INCLUDE DEVELOPMENTAL TRAINING AND SENIOR SERVICES AND OFFERS SUPPORTIVE AND COMMUNITY EMPLOYMENT. ALSO OFFERED ARE 24 HOUR RESIDENTIAL CARE AND FAMILY RESIDENTIAL CARE SERVICES. 0 0 7727213 5762 9971539 24 HOUR RESIDENTIAL CARE SERVICES - COMMUNITY LIVING SERVICES PROVIDES RESIDENTIAL HOMES FOR INDIVIDUALS IN NEIGHBORHOOD SETTINGS WHERE PARTICIPATING IN THE COMMUNITY IS EMPHASIZED. THERE ARE 25 CILAS SUPPORTING 120 INDIVIDUALS. 2322121 2311381 DAY SERVICES - DEVELOPMENTAL TRAINING OFFERS INDIVIDUALS THE OPPORTUNITY TO WORK, INCREASE JOBS SKILLS, AND PARTICIPATE IN SUPPORT SERVICES THAT ENHANCE THEIR ABILITY TO MAKE CHOICES AND INTERACT IN THE COMMUNITY. THESE SUPPORT SERVICES INCLUDE INDIVIDUALIZED TRAINING, JOB COACHING, ADVOCACY TRAINING, CASE MANAGEMENT, COUNSELING, CLASSES AT A LOCAL COMMUNITY COLLEGE, AND PARTICIPATION IN SPECIAL OLYMPICS.SENIOR SERVICES OFFERS OLDER INDIVIDUALS A UNIQUE ALTERNATIVE TO TRADITIONAL DAY PROGRAM SERVICES BY PROVIDING OPPORTUNITIES TO WORK AND PARTICIPATE IN COMMUNITY ACTIVITIES AND SOCIALIZE WITH THEIR PEERS. THIS PROGRAM ALLOWS SENIORS TO REMAIN ACTIVE, HEALTHY, AND CONTRIBUTING MEMBERS OF SOCIETY. IT ALSO SPECIALIZES IN MEETING THE NEEDS OF PEOPLE EXPERIENCING PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES LATER IN LIFE. 2159310 3873785 INDIANA - THE ORGANIZATION HAS OPENED AN OFFICE IN THE STATE OF INDIANA TO PROVIDE COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE SERVICES INCLUDE THOSE ALLOWED UNDER THE DEVELOPMENTAL DISABILITIES AND AUTISM WAIVERS IN INDIANA. 226713 10184 FAMILY RESIDENTIAL CARE SERVICES - IN HOME INTERMITTENT CILA SERVICES PROVIDE SERVICES TO INDIVIDUALS RESIDING IN FAMILY-SUPPORTED HOMES IN THE COMMUNITY. THE EMPHASIS IS TO PROVIDE SUPPORT SERVICES TO FAMILIES TO ENSURE THAT THE INDIVIDUAL REMAINS IN A FAMILY SETTING. STAFF WORKS WITH INDIVIDUALS FOR A MAXIMUM OF 15 HOURS PER WEEK ON INDIVIDUALIZED GOALS AND OBJECTIVES SUCH AS SOCIALIZATION, COMMUNITY OUTINGS, SELF-CARE, SKILL ENHANCEMENT, ECONOMIC SELF-SUFFICIENCY, AND MEDICATION ADMINISTRATION. 433135 561454 SUPPORTIVE EMPLOYMENT - SUPPORTIVE EMPLOYMENT OFFERS INDIVIDUALS EMPLOYMENT OPPORTUNITIES IN A SUPERVISED SETTING. JOB COACHING, TRAINING, AND COUNSELING SERVICES ARE ALL OFFERED TO ENHANCE EACH INDIVIDUAL'S ABILITY TO WORK INDEPENDENTLY IN THE COMMUNITY.COMMUNITY EMPLOYMENT OFFERS INDIVIDUALIZED TRAINING TOWARD SECURING AND MAINTAINING GAINFUL EMPLOYMENT IN THE COMMUNITY. ONCE ON THE JOB, INDIVIDUALS RECEIVE SUPPORT AND SUPERVISION UNTIL THEY DEMONSTRATE THE SKILL AND INDEPENDENCE NECESSARY TO MAINTAIN THEIR EMPLOYMENT. 35712 76454 RESPITE CARE - RESPITE CARE SERVICES ARE A SHORT-TERM CARE SOLUTION FOR INDIVIDUALS UNABLE TO CARE FOR THEMSELVES. RESPITE CARE PROVIDES TEMPORARY RELIEF TO THOSE UNPAID PERSONS (SUCH AS A PARENT OR GUARDIAN) NORMALLY PROVIDING CARE. CARE IS OFFERED WITHIN A VARIETY OF SETTINGS SUCH AS THE CONSUMER'S PLACE OF RESIDENCE, THE CAREGIVER'S HOME, STATE-APPROVED DAY HABILITATION FACILITIES, AND IN NON-PRIVATE RESIDENTIAL SETTING (SUCH AS A RESPITE HOME). 348362 345853 SPECIAL RECREATION DEPARTMENT - SPECIAL RECREATION DEPARTMENT PROVIDES ASSESSMENT, PLANNING, DEVELOPMENT, AND FACILITATES THERAPEUTIC RECREATION PROGRAMS. ALL PROGRAMS ARE DESIGNED TO MEET THE VARIED NEEDS OF PERSONS WITH INTELLECTUAL DISABILITIES. 1043922 993945 13252566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 1 1 0 0 1 8 0 528 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X X ROBERT HANSEN 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 RICK THIERNAU CHAIR 5.00 3.00 X X 0 0 0 TOM KALLAI VICE CHAIR 5.00 X X 0 0 0 KARA ZILLIS VICE CHAIR 2.00 X X 0 0 0 JAY HILAND TREASURER 5.00 3.00 X X 0 0 0 JUDY PETRUNGARO SECRETARY 2.00 X X 0 0 0 MARCHELLE GOENS DIRECTOR 2.00 3.00 X 0 0 0 RENEE VALFRE DIRECTOR 2.00 X 0 0 0 NED HORNEY DIRECTOR 2.00 3.00 X 0 0 0 NICK YERKES DIRECTOR 2.00 X 0 0 0 REBECCA NAGLE DIRECTOR 2.00 3.00 X 0 0 0 MARY MAYER DIRECTOR 2.00 X 0 0 0 DANIEL STRICK PRESIDENT/CEO 48.00 3.00 X 148832 0 9230 GREGORY O'BRIEN COO 48.00 3.00 X 159871 0 48818 KELLY BERARDELLI CHIEF PROGRAM OFFICER 48.00 X 119286 0 0 427989 0 58048 3 0 1 0 0 63665 394229 666841 1124735 PURCHASE OF CARE 624100 16198638 16198638 WORK CONTRACTS 624100 441143 441143 PARKS AND RECREATION FEES 624100 345180 345180 CONTRACTS 624100 29746 29746 CLIENT RENT 624100 29565 29565 20560 20560 17064832 139723 139723 1463 -1463 -1463 -1463 124666 63665 64568 60098 60098 MISCELLANEOUS 900099 85818 85818 85818 18473743 17150650 0 198358 X 5762 5762 366751 366751 9961092 9089726 739489 131877 92769 87907 3917 945 954500 843615 101829 9056 745110 628245 110166 6699 27982 27982 38745 38745 188163 79867 105581 2715 9326 2567 464 6295 258608 198350 39105 21153 111655 42943 66989 1723 680199 627001 39048 14150 718661 680206 35703 2752 133241 51813 58719 22709 494322 376958 85039 32325 273283 233440 21689 18154 FOOD 103699 103683 16 DUES AND SUBSCRIPTIONS 64868 2767 60853 1248 SPECIAL EVENTS 61069 44932 16137 HOUSEKEEPING SUPPLIES 48364 46314 1700 350 119301 106470 12723 108 15457470 13252566 1932645 272259 1708671 3376993 770605 931384 1534149 1808151 132292 132292 567601 219864 19068380 10078678 8593711 8989702 3640359 4095068 93522 231965 314744 17179353 19961720 940678 672669 176582 161484 4110132 3907594 836166 747224 5705 101452 6069263 5590423 X 9411406 12811173 1698684 1560124 11110090 14371297 17179353 19961720 X 3016273 160056 84878 X X 0 1 X 1 0 X 1310667 1763404 2293965 984373 1124735 7477144 1310667 1763404 2293965 984373 1124735 7477144 7477144 126451 82332 60276 104056 139723 512838 60098 60098 34229 162613 42773 41174 85818 366607 8416687 71182074 0.88840 0.91890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 34,229. 2019 AMOUNT: $ 162,613. 2020 AMOUNT: $ 42,773. 2021 AMOUNT: $ 41,174. 2022 AMOUNT: $ 85,818. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733509 733509 18334871 10078678 8256193 8989702 ILLINOIS HOUSING DEVELOPMENT AUTHORITY 5705 OPERATING LEASE LIABILITIES 95747 101452 X 19168887 160056 385642 149446 695144 18473743 0 18473743 15907680 385642 64568 450210 15457470 0 15457470 PART X, LINE 2: THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, ILLINOIS, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 64,568. BOND VALUATION 84,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 64,568. FIRST LOOK 100089 1358 98731 16963 17591 1933 GOLF OUTING 88242 62307 25935 5598 19355 1411 1717 188331 63665 124666 5598 36318 19002 3650 64568 60098 1 RENT PAYMENTS 2 5762 PART I, LINE 2: THE CASE MANAGER, WHO IS IN CHARGE OF MAKING SURE THE CLIENT'S NEEDS ARE MET, PREPARES CHECK REQUEST FOR THE PORTION OF RENTAL ASSISTANCE ON A MONTHLY BASIS. THE AMOUNT IS BASED ON THE BUDGET, WHICH IS APPROVED BY MANAGEMENT DURING THE BUDGET PROCESS. X X X X 0 0 0 0 0 1 0 0 0 GREGORY O'BRIEN COO 139871 0 20000 0 0 0 5595 0 43223 0 208689 0 0 0 DANIEL STRICK PRESIDENT/CEO 148832 0 0 0 0 0 5953 0 3277 0 158062 0 0 0 PART I, LINE 6 COO RECEIVES A BONUS IF THE QUARTERLY NET EARNINGS IS A SURPLUS A ILLINOIS FINANCE AUTHORITY 861091967 2014-02-27 5325000 REFUND PRIOR BOND 0 0 0 A 1417406 5325000 5325000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO, ALONG WITH THE CEO, PERFORMS AN INITIAL REVIEW OF THE RETURN. THE 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 OF INTEREST AND ARE ENCOURAGED TO REPORT CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTE OF THE BOARD, CONSISTING OF INDEPENDENT MEMEBERS, BASE SALARY FOR THE PRESIDENT/CEO ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS. WAGE RANGES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA, SUBSTANTIATED BY PERFORMANCE EVALUATIONS AND APPROVED BY THE BOARD OF DIRECTORS. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,549. MANAGEMENT AND GENERAL EXPENSES 57,016. FUNDRAISING EXPENSES 1,466. TOTAL EXPENSES 95,031. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 12,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,186. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 31,132. MANAGEMENT AND GENERAL EXPENSES 48,565. FUNDRAISING EXPENSES 1,249. TOTAL EXPENSES 80,946. FORM 990, PART IX, LINE 24E EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 30,629. MANAGEMENT AND GENERAL EXPENSES 8,508. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 39,245. MEDICAL COSTS: PROGRAM SERVICE EXPENSES 35,179. MANAGEMENT AND GENERAL EXPENSES 2,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,292. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,040. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 36,022. MANAGEMENT AND GENERAL EXPENSES -27,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,084. PROGRAM COSTS: PROGRAM SERVICE EXPENSES 4,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,640. FORM 990, PART XI, LINE 9: BOND VALUATION 84,878. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. NEW STAR LEVITT LLC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 237294685 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 50469 1288325 NEW STAR INC 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 1 SOUTHSTAR DEBORAH HOUSE 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 454863289 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 501(C)(3) LINE 7 NEW STAR INC 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SOUTHSTAR DEBORAH HOUSE D 85184 FAIR MARKET VALUE SOUTHSTAR HOUSING INC D 47108 FAIR MARKET VALUE SOUTHSTAR DEBORAH HOUSE Q 29633 FAIR MARKET VALUE SOUTHSTAR HOUSING INC Q 26058 FAIR MARKET VALUE