2025-05-15T14:55:07-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 237294685 SERTOMA STAR SERVICES INC SERT 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 ROBERT STRAZ CHAIRMAN 7087558030 2025-05-15 1 0 RON MARKLUND P01985511 6306654440 2025-05-15 2023 2025-03-06 01:10:19Z X ROBERT STRAZ 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 47284117 0 X SERTOMASTAR.ORG X 1973 IL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 14 14 821 15 0 0 1124735 4777363 17064832 39243396 138260 232341 145916 317069 18473743 44570169 5762 291512 0 0 12120222 32487606 0 0 729441 3331486 8306730 15457470 41085848 3016273 3484321 19961720 51141563 5590423 17819358 14371297 33322205 X PROVIDES PRE-VOCATIONAL TRAINING, WORKSHOP ACTIVITIES AND OTHER REHABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THOSE LIVING WITH MENTAL ILLNESS TO EMPOWER THEM TO ACHIEVE PERSONAL SUCCESS BY PROVIDING CHOICE AND OPPORTUNITIES. DAY SERVICES INCLUDE DEVELOPMENTAL TRAINING AND SENIOR SERVICES AND OFFERS SUPPORTIVE AND COMMUNITY EMPLOYMENT. ALSO OFFERED ARE 24 HOUR RESIDENTIAL CARE AND INTERMIITENT RESIDENTIAL CARE SERVICES AND COMMUNITY MENTAL HEALTH SERVICES. 0 0 18741728 20054666 COMMUNITY LIVING: PROVIDES DAY TO DAY SUPPORT TO CONSUMERS LIVING IN A HOME THAT IS LOCATED IN THE COMMUNITY. SERTOMA STAR SERVICES HAS THIRTY-TWO RESIDENTIAL HOMES AND TWO APARTMENT COMPLEXES WITH THE CAPACITY TO SUPPORT 185 CONSUMERS. 7543319 8071761 COMMUNITY MENTAL HEALTH AND COUNSELING (CMHC) OFFERS THE FOLLOWING SERVICES TO SUPPORT INDIVIDUALS TO REDUCE MENTAL HEALTH SYMPTOMS WHILE LEARNING COPING SKILLS TO ADAPT AND THRIVE IN DIFFERENT SYSTEMS INCLUDING FAMILY, EMPLOYMENT, EDUCATION AND OTHER COMMUNITY SETTINGS: INDIVIDUAL THERAPY, GROUP THERAPY, PSYCHO-SOCIAL REHABILITATION DAY PROGRAM, YOUTH SERVICES COMMUNITY SUPPORT TEAM, TELEPSYCHIATRY, CASE MANAGEMENT ALONG WITH OFFERING COMMUNITY EDUCATION. CMHC PROVIDES SUPPORT TO OVER 500 INDIVIDUALS EACH YEAR ALONG WITH PROVIDING MENTAL HEALTH TRAINING TO OVER 2,000 INDIVIDUALS ANNUALLY. 5791733 6197469 COMMUNITY DAY SERVICES: PROVIDES SUPPORT TO INCREASE OPPORTUNITIES TO LEARN NEW SKILLS, DEVELOP RELATIONSHIPS, AND PARTICIPATE IN COMMUNITY ACTIVITIES. THESE SUPPORT SERVICES INCLUDE BUT ARE NOT LIMITED TO INDIVIDUALIZED TRAINING, CASE MANAGEMENT, LOCAL COMMUNITY BASED CLASSES 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. 3825452 4093442 INDIANA SERVICES: PROVIDES SUPPORT SERVICES IN AN INDIVIDUAL'S HOME OR COMMUNITY TO INCREASE INDEPENDENCE AND SUPPORT LIVING A MEANINGFUL LIFE BASED ON THE INDIVIDUALS WANTS AND NEEDS. 456366 291512 488337 INTERMITTENT RESIDENTIAL CARE SERVICES - IN HOME INTERMITTENT SERVICES PROVIDES 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. 378012 404493 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. 95393 102076 COMMUNITY EMPLOYMENT: PROVIDES SUPPORT TO INDIVIDUALS LOOKING FOR COMMUNITY INTEGRATED EMPLOYMENT. THIS SUPPORT STARTS WITH DISCOVERY TO IDENTIFY CAREER INTERESTS AND THEN WORKS WITH INDIVIDUALS TO LEARN THE SKILLS NECESSARY TO OBTAIN COMMUNITY EMPLOYMENT BASED ON THEIR INTERESTS. THIS SUPPORT ALSO INCLUDES ON THE JOB COACHING TO SUPPORT AN INDIVIDUAL TO MAINTAIN EMPLOYMENT IN THE COMMUNITY. 4755223 291512 5088348 36832003 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 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 0 821 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X X MARY GONZALEZ 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 ROBERT STRAZ CHAIR 1.00 X X 0 0 0 MARCHELLE GOENS VICE CHAIR, PLANNING & RESOURCES COMMITTEE 1.00 2.00 X X 0 0 0 MICHAEL F RYAN VICE CHAIR, ASSESSMENT COMMITTEE 1.00 2.00 X X 0 0 0 MICHAEL J MICHAU CPA TREASURER 1.00 X X 0 0 0 TOM KALLAI SECRETARY 1.00 X X 0 0 0 GEORGE FETCHO DIRECTOR 1.00 X 0 0 0 ALAN HARAF DIRECTOR 1.00 X 0 0 0 NED HORNEY DIRECTOR 1.00 2.00 X 0 0 0 DANIEL P LETIZIA DIRECTOR 1.00 X 0 0 0 MARY MAYER DIRECTOR 1.00 X 0 0 0 REBECCA NAGLE DIRECTOR 1.00 2.00 X 0 0 0 LARRY OWENS DIRECTOR 1.00 2.00 X 0 0 0 RICK THIERNAU DIRECTOR 1.00 3.00 X 0 0 0 KARA ZILIS DIRECTOR 1.00 X 0 0 0 GUS VAN DEN BRINK INTERIM PRESIDENT/CEO 40.00 3.00 X 290328 0 7081 DANIEL STRICK PRESIDENT/CEO 7/23-1/24 40.00 3.00 X 165631 0 6358 KELLY BERARDELLI PRESIDENT/CEO BEGAN 1/24 40.00 3.00 X 139051 0 678 PATRICIA TREBE CHIEF DEVELOPMENT OFFICER 40.00 X 105456 0 4405 700466 0 18522 4 0 1 0 0 33333 1679606 3064424 4777363 PURCHASE OF CARE 624100 26611778 26611778 WORK CONTRACTS 624100 6833060 6833060 MANAGED CARE ORGANIZATIONS 624100 3406539 3406539 CLIENT RENT 624100 1980649 1980649 RECREATION SERVICES 624100 342652 342652 68718 68718 39243396 227212 227212 2718297 780 2713948 0 4349 780 5129 5129 MISCELLANEOUS 900099 168848 168848 INCOME FROM PROVIDERCO LLC 900099 148221 148221 317069 44570169 39412244 0 380562 X 291512 291512 478960 97811 381149 27178838 24958051 1855039 365748 286832 258602 25728 2502 2613237 2296886 294381 21970 1929739 1685168 228331 16240 76851 68043 7388 1420 88900 78711 8547 1642 519639 481185 33765 4689 18806 8540 4052 6214 622105 447843 130806 43456 250610 221888 24093 4629 1951682 1891867 44712 15103 1207743 1107326 97265 3152 203791 47938 134779 21074 1113171 992384 100043 20744 528202 499316 17206 11680 COST OF GOODS AND SERVI 450879 450879 BAD DEBT 447682 440182 7500 MISCELLANEOUS 353318 282615 64656 6047 SPECIAL EVENTS 219736 29971 9181 180584 253615 195285 55783 2547 41085848 36832003 3524404 729441 3376993 6254992 931384 3323847 1808151 7160820 132292 132292 219864 290925 48371398 22778294 8989702 25593104 4095068 7713396 93522 109936 314744 562251 19961720 51141563 672669 2645818 161484 151250 3907594 3700291 747224 11203965 101452 118034 5590423 17819358 X 12811173 31322655 1560124 1999550 14371297 33322205 19961720 51141563 X 3484321 572562 14894025 X X 0 1 X 1 0 X 1763404 2293965 984373 1124735 4777363 10943840 1763404 2293965 984373 1124735 4777363 10943840 10943840 82332 60276 104056 139723 227212 613599 60098 60098 162613 42773 41174 85818 317069 649447 12266984 97572057 0.89210 0.88840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 162,613. 2020 AMOUNT: $ 42,773. 2021 AMOUNT: $ 41,174. 2022 AMOUNT: $ 85,818. 2023 AMOUNT: $ 168,848. INCOME FROM PROVIDERCO LLC - 2023 AMOUNT: $ 148,221. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2200988 2200988 46170410 22778294 23392116 25593104 ILLINOIS HOUSING DEVELOPMENT AUTHORITY 5716 OPERATING LEASE LIABILITIES 112318 118034 X 45273048 572562 115732 14585 702879 44570169 0 44570169 41201580 115732 115732 41085848 0 41085848 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 2021. THE ORGANIZATIONS DO NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOND VALUATION 14,585. 1 FOSTER CARE PROGRAM 3 24298 HOUSING ASSISTANCE 48 267214 DEPOSITS ON APARTMENTS, HYGIENE, FOOD, FURNITURE, SMALL APPLIANCES, COSTS TO SET UP UTILITIES. PART I, LINE 2: CLIENTS ARE REQUIRED TO MEET CERTAIN INCOME LEVELS AND AGE REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 GUS VAN DEN BRINK INTERIM PRESIDENT/CEO 181328 0 109000 0 0 0 2135 0 4946 0 297409 0 0 0 DANIEL STRICK PRESIDENT/CEO 7/23-1/24 155631 0 10000 0 0 0 6358 0 0 0 171989 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 2014-02-27 5325000 REFUND PRIOR BOND 0 0 0 A 1624709 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 A, LINE 4 ON OCTOBER 3, 2023, SERTOMA CENTRE, INC. AND NEW STAR INC. COMPLETED A MERGER OF THEIR OPERATIONS. AS A RESULT OF THE MERGER, THE NEW ORGANIZATION WAS RENAMED TO SERTOMA STAR SERVICES. AS A RESULT, THE ORGANIZATION UPDATED ALL THEIR GOVERNING INSTRUMENTS TO REFLECT THESE CHANGES AND SEEK TO FURTHER THEIR COMMON MISSION BY IMPROVING THEIR PROGRAMS AND ACHIEVING ECONOMIES OF SCALE AND OTHER SYNERGIES THROUGH INTEGRATING THEIR SERVICES. 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 54,128. MANAGEMENT AND GENERAL EXPENSES 5,877. FUNDRAISING EXPENSES 1,129. TOTAL EXPENSES 61,134. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 256,398. MANAGEMENT AND GENERAL EXPENSES 9,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,756. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 170,659. MANAGEMENT AND GENERAL EXPENSES 18,530. FUNDRAISING EXPENSES 3,560. TOTAL EXPENSES 192,749. FORM 990, PART IX, LINE 24E STAFF DEVELOPMENT, EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 70,128. MANAGEMENT AND GENERAL EXPENSES 39,054. FUNDRAISING EXPENSES 1,475. TOTAL EXPENSES 110,657. PROGRAM COSTS: PROGRAM SERVICE EXPENSES 54,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,365. FOOD: PROGRAM SERVICE EXPENSES 32,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,143. MEDICAL COSTS: PROGRAM SERVICE EXPENSES 23,633. MANAGEMENT AND GENERAL EXPENSES 1,017. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 24,782. DUES, SUBSCRIPTIONS AND ACCREDITATION: PROGRAM SERVICE EXPENSES 1,719. MANAGEMENT AND GENERAL EXPENSES 15,712. FUNDRAISING EXPENSES 940. TOTAL EXPENSES 18,371. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 13,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,297. FORM 990, PART XI, LINE 9: BOND VALUATION 14,585. TRANSFER FROM MERGER 14,879,440. 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 59605 1256251 SERTOMA STAR SERVICES INC KIMBALL COURT APARTMENTS LLC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 128694 3846186 SERTOMA STAR SERVICES INC UNION AVENUE RESIDENCES LLC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 630807 7203502 SERTOMA STAR SERVICES INC SOUTHSTAR HOUSING INC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 205833636 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 501(C)(3) LINE 7 SERTOMA STAR SERVICES 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 SERTOMA STAR SERVICES 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 SERTOMA STAR SERVICES INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SOUTHSTAR DEBORAH HOUSE D 85184 FAIR MARKET VALUE SOUTHSTAR HOUSING INC D 47108 FAIR MARKET VALUE