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 237294685 SERTOMA STAR SERVICES INC SERT 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 ROBERT STRAZ CHAIRMAN 7087558030 2026-05-11 1 0 RON MARKLUND P01985511 6306654440 2026-05-05 2024 2025-03-06 01:10:19Z ROBERT STRAZ 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 55640515 0 X SERTOMASTAR.ORG X 1973 IL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 14 14 892 150 0 0 4777363 3989849 39243396 41501121 232341 -913169 317069 368345 44570169 44946146 291512 209389 0 0 32487606 34099178 0 0 673714 8306730 10332398 41085848 44640965 3484321 305181 51141563 51782353 17819358 17306586 33322205 34475767 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 21763672 21488633 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. 6979072 10147666 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. 5938453 209389 6569859 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. 3691955 2290725 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. 606318 715852 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. 488084 463364 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. 384923 216645 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. 5171280 3686586 39852477 1 0 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 25 0 892 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 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 & RES 1.00 2.00 X X 0 0 0 MICHAEL F RYAN VICE CHAIR, ASSESSMENT COM 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 JOAN CAMPIONE DIRECTOR 1.00 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 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 KELLY BERARDELLI PRESIDENT/CEO 40.00 3.00 X 195865 0 678 GUS VAN DEN BRINK INTERIM PRESIDENT/CEO - LEFT 10/24 40.00 3.00 X 167608 0 23749 MARY GONZALEZ CHIEF FINANCIAL OFFICER 40.00 3.00 X 125251 0 19127 RAYMOND BENAITIS CHIEF OF BUSINESS SUPPORT SERVICES 39.00 1.00 X 127747 0 5951 CATALINA PINON CHIEF HUMAN RESOURCE OFFICER 40.00 X 119398 0 18791 PATRICIA TREBE CHIEF DEVELOPMENT OFFICER 40.00 X 109962 0 5858 845831 0 74154 6 0 1 0 MOORE'S PAINTING & DECORATING 133 ILLINOIS STREET PARK FOREST IL 60466 PAINTING AND REPAIRS 119213 1 1162248 2827601 3989849 PURCHASE OF CARE 624100 28634064 28634064 WORK CONTRACTS 624100 6970569 6970569 MANAGED CARE ORGANIZATIONS 624100 3098393 3098393 CLIENT RENT 624100 2272003 2272003 RECREATION SERVICES 624100 463364 463364 62728 62728 41501121 367221 367221 5160651 4253328 5089369 5605000 71282 -1351672 -1280390 -1280390 MISCELLANEOUS 900099 391622 391622 INCOME FROM PROVIDERCO LLC 900099 -23277 -23277 368345 44946146 41892743 0 -936446 X 209389 209389 532278 115502 416776 28409726 25920387 2142877 346462 314938 277193 35159 2586 2583273 2217294 345610 20369 2258963 1928396 313001 17566 80029 71080 7875 1074 143225 127673 13685 1867 5720 5720 734196 630284 100288 3624 838 361 477 696156 551991 108658 35507 338350 304099 29282 4969 1933165 1825106 106908 1151 1105785 1075138 24227 6420 206100 20565 176700 8835 1173214 1072326 92099 8789 582797 555290 19255 8252 BAD DEBT EXPENSE 2096437 2091208 5229 COST OF GOODS AND SERVI 404036 402507 1529 MISCELLANEOUS 392584 319100 65356 8128 SPECIAL EVENTS 213938 15062 1555 197321 225828 122887 102624 317 44640965 39852477 4114774 673714 6254992 3594082 3323847 7558294 160178 286007 7132934 6422460 290925 324726 39231393 19360008 25593104 19871385 7713396 13209752 109936 94290 562251 421357 51141563 51782353 2645818 2668380 151250 119598 3700291 3487720 11203965 10929143 118034 101745 17819358 17306586 X 31322655 32287467 1999550 2188300 33322205 34475767 51141563 51782353 305181 848381 0 X X 0 1 X 1 0 X 2293965 984373 1124735 4777363 3989849 13170285 2293965 984373 1124735 4777363 3989849 13170285 13170285 60276 104056 139723 227212 367221 898488 60098 60098 42773 41174 85818 317069 391622 878456 15007327 125886530 0.87760 0.89210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 42,773. 2021 AMOUNT: $ 41,174. 2022 AMOUNT: $ 85,818. 2023 AMOUNT: $ 168,848. 2024 AMOUNT: $ 391,622. INCOME FROM PROVIDERCO LLC - 2023 AMOUNT: $ 148,221. 1848786 1848786 37382607 19360008 18022599 19871385 ILLINOIS HOUSING DEVELOPMENT AUTHORITY 5716 OPERATING LEASE LIABILITIES 96029 101745 X 45794527 848381 848381 44946146 0 44946146 44640965 0 44640965 0 44640965 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. 1 FOSTER CARE PROGRAM 3 21917 HOUSING ASSISTANCE 56 177266 MEDICATION ASSISTANCE 161 10206 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 1 0 KELLY BERARDELLI PRESIDENT/CEO 150038 0 44827 0 1000 0 0 0 678 0 196543 0 0 0 GUS VAN DEN BRINK INTERIM PRESIDENT/CEO - LEFT 10/24 107642 0 57041 0 2925 0 9547 0 14202 0 191357 0 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. A ILLINOIS FINANCE AUTHORITY 861091967 2014-02-27 5325000 REFUND PRIOR BOND 0 0 0 A 1837280 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 1,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,938. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 400,051. MANAGEMENT AND GENERAL EXPENSES 74,996. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 475,222. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 228,295. MANAGEMENT AND GENERAL EXPENSES 25,292. FUNDRAISING EXPENSES 3,449. TOTAL EXPENSES 257,036. FORM 990, PART IX, LINE 24E STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 51,482. MANAGEMENT AND GENERAL EXPENSES 52,133. FUNDRAISING EXPENSES 209. TOTAL EXPENSES 103,824. BANK FEES, SERVICE CHARGES AND PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,666. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 47,774. PROGRAM COSTS: PROGRAM SERVICE EXPENSES 42,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,523. MEDICAL COSTS: PROGRAM SERVICE EXPENSES 28,882. MANAGEMENT AND GENERAL EXPENSES 2,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,707. 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 58713 1249196 SERTOMA STAR SERVICES INC KIMBALL COURT APARTMENTS LLC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 168163 3790236 SERTOMA STAR SERVICES INC UNION AVENUE RESIDENCES LLC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 193856 7166663 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