2026-05-12T15:20:59-05:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 205833636 SOUTHSTAR HOUSING INC SOUT 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 RICK THIERNAU BOARD PRESIDENT 7087558030 2026-05-11 1 0 RON MARKLUND P01985511 6306654440 2026-05-05 2024 2025-03-06 01:10:19Z RICK THIERNAU 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 54723 0 X N/A X 2006 IL TO PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES. 6 6 0 0 0 0 38928 37850 22749 16760 130 113 0 0 61807 54723 0 0 0 0 12240 12240 0 0 0 60789 59568 73029 71808 -11222 -17085 422293 386405 73754 54951 348539 331454 X SOUTH STAR HOUSING WAS FORMED IN 2006 FOR THE DEVELOPMENT AND OPERATION OF A DWELLING HOME FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THIS PROJECT, REFERRED TO AS THE CANDICE HOUSE, HAS SIX BEDROOMS AND HOUSES SIX ADULT WOMEN WHO ARE DEVELOPMENTALLY DELAYED. HOUSING 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. HOUSING'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE. HOUSING HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD TO PROVIDE RENT SUBSIDIES, AND AS A RESULT, A SIGNIFICANT PORTION OF THE PROJECT'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 48894 16760 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. 48894 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 0 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 KELLY BERARDELLI PRESIDENT/CEO 1.00 42.00 X 0 195865 678 GUS VAN DEN BRINK INTERIM PRESIDENT/CEO - LEFT 10/24 1.00 42.00 X 0 167608 23749 MARY GONZALEZ CHIEF FINANCIAL OFFICER 1.00 42.00 X 0 125251 19127 0 488724 43554 0 0 1 0 0 37850 37850 CLIENT RENT 531110 16760 16760 16760 113 113 54723 16760 0 113 12240 12240 13320 13320 1648 1648 6705 6705 15352 14152 1200 21715 21715 787 787 MISCELLANEOUS 41 41 71808 48894 22914 0 15289 1620 57781 57277 675043 347535 349223 327508 422293 386405 25342 6539 48412 48412 73754 54951 X -365087 -337238 713626 668692 348539 331454 422293 386405 -17085 0 X X 0 1 X 1 0 X 29943 37034 30188 38928 37850 173943 29943 37034 30188 38928 37850 173943 173943 25 6 73 130 113 347 174290 93563 0.99800 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61974 61974 613069 347535 265534 327508 TENANT SECURITY DEPOSITS 1304 DUE TO NEW STAR INC 47108 48412 X 54723 0 54723 0 54723 71808 0 71808 0 71808 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 2022. 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 1 0 KELLY BERARDELLI PRESIDENT/CEO 0 150038 0 44827 0 1000 0 0 0 678 0 196543 0 0 GUS VAN DEN BRINK INTERIM PRESIDENT/CEO - LEFT 10/24 0 107642 0 57041 0 2925 0 9547 0 14202 0 191357 0 0 PART I, LINE 7 NON-FIXED PAYMENTS ARE DECISIONS MADE BY THE BOARD BASED ON RESULTS BUT NO SET COMPENSATION AGREEMENT OR RUBRIC. FORM 990, PART VI, SECTION A, LINE 6 THE INITIAL SOLE MEMBER OF THE CORPORATION SHALL BE SERTOMA STAR SERVICES AN ILLINOIS NOT-FOR-PROFIT CORPORATION. THERE SHALL BE NO OTHER MEMBERS EXCEPT BY A VOTE OF THE INITIAL SOLE MEMBER AT WHICH ADDITIONAL MEMBERS MAY BE ADMITTED TO THE CORPORATION. ALL MEMBERS SHALL BE EXEMPT FROM TAXATION PURSUANT TO 501(C)(3) OF THE CODE AND SHALL HAVE A PURPOSE, AMONG OTHERS, OF DEVELOPING, OWNING, AND OPERATING AFFORDABLE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AS DEFINED IN THE HUD 811 PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO, ALONG WITH THE CEO, PERFORMED AN INITIAL REVIEW OF THE FORM 990. THE FORM 990 WAS 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 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 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 SERVICES 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0