2025-05-15T14:48:56-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 454863289 SOUTHSTAR DEBORAH HOUSE SOUT 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 RICK THIERNAU BOARD PRESIDENT 7087558030 2025-05-15 1 0 RON MARKLUND P01985511 6306654440 2025-05-15 2023 2025-03-06 01:10:19Z RICK THIERNAU 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 44066 0 X N/A X 2012 IL TO PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES. 6 6 0 0 0 0 20371 22281 16570 21660 101 125 0 0 37042 44066 0 0 0 0 0 0 0 0 0 72370 56731 72370 56731 -35328 -12665 665234 650489 113848 111768 551386 538721 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 35112 21660 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. 35112 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 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X MARY GONZALEZ 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 RICK THIERNAU PRESIDENT 1.00 3.00 X X 0 0 0 MIKE RYAN VICE PRESIDENT 1.00 2.00 X X 0 0 0 NED HORNEY SECRETARY/TREASURER 1.00 2.00 X 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 MARCHELLE GOENS DIRECTOR 1.00 2.00 X 0 0 0 GUS VAN DEN BRINK INTERIM PRESIDENT/CEO 1.00 40.00 X 0 290328 7081 KELLY BERARDELLI PRESIDENT/CEO BEGAN 1/24 1.00 40.00 X 0 139051 678 DANIEL STRICK PRESIDENT/CEO 7/23-1/24 1.00 40.00 X 0 165631 6358 0 595010 14117 0 0 1 0 0 22281 22281 CLIENT RENT 531110 21660 21660 21660 125 125 44066 21660 0 125 10944 10944 898 898 9110 9110 14833 14833 19309 19309 970 970 MISCELLANEOUS 667 667 56731 35112 21619 0 7315 8201 46627 50305 786493 194510 611292 591983 665234 650489 27201 25120 86647 86648 113848 111768 X -191980 -208121 743366 746842 551386 538721 665234 650489 -12665 0 X X 0 1 X 1 0 X 16831 18274 17476 20371 22281 95233 16831 18274 17476 20371 22281 95233 95233 26 15 6 101 125 273 95506 102274 0.99710 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53363 53363 728421 191440 536981 4709 3070 1639 591983 DEPOSITS 1464 DUE TO NEW STAR 85184 86648 X 44066 0 44066 0 44066 56731 0 56731 0 56731 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. 0 0 0 0 0 0 0 0 0 GUS VAN DEN BRINK INTERIM PRESIDENT/CEO 0 181328 0 109000 0 0 0 2135 0 4946 0 297409 0 0 DANIEL STRICK PRESIDENT/CEO 7/23-1/24 0 155631 0 10000 0 0 0 6358 0 0 0 171989 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BY LAWS STATE THAT THERE SHALL BE NO MEMBERS OF THE CORPORATION. HOWEVER, SERTOMA STAR SERVICES APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A SERTOMA STAR SERVICES APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B SERTOMA STAR SERVICES 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. SERTOMA STAR SERVICES 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 SERTOMA STAR SERVICS 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 SERTOMA STAR SERVICS 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0