SOUTH SHORE STARS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTH SHORE STARS INC (EIN 23-7097840)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-08
IRS object ID
202341289349301214
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-08T08:34:24-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 BRAINTREE HL OFFICE PARK STE 300AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237097840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH SHORE STARS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7813318505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MIDDLE STREETAddressLine1Txt
CityEAST WEYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02189ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JENNIFER CURTISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7813318505PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastJENNIFER CURTISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY ALVANASPreparerPersonNm
PTINP01988325PTIN
Phone7813562000PhoneNum
Preparation2023-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JENNIFER CURTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MIDDLE STREETAddressLine1Txt
CityEAST WEYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02189ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,458,921GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHSHORESTARS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSOUTH SHORE STARS, INC. (STARS), FOUNDED IN 1970, PROVIDES THE HIGHEST QUALITY OF EARLY EDUCATION, YOUTH DEVELOPMENT, AND FAMILY SUPPORT PROGRAMS FOR COMMUNITIES SOUTH OF BOSTON. DURING FISCAL YEAR 2021, OVER 770 CHILDREN, FROM BIRTH THROUGH ADOLESCENCE, THRIVED AS A RESULT OF ATTENDING STARS' PROGRAMS; EARLY HEAD START, FAMILY CHILD CARE, PRESCHOOL, SCHOOL-AGE, SUMMER CAMP AND YOUTH PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee173TotalEmployeeCnt
Total Volunteers89TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,705,390PYContributionsGrantsAmt
CY Contributions Grants$10,840,396CYContributionsGrantsAmt
PY Program Service Revenue$188,499PYProgramServiceRevenueAmt
CY Program Service Revenue$607,451CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$95CYInvestmentIncomeAmt
PY Other Revenue$66,017PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,959,906PYTotalRevenueAmt
CY Total Revenue$11,447,942CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,754,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,828,804CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,704CYTotalFundraisingExpenseAmt
PY Other Expenses$2,915,885PYOtherExpensesAmt
CY Other Expenses$3,540,166CYOtherExpensesAmt
PY Total Expenses$9,670,582PYTotalExpensesAmt
CY Total Expenses$10,368,970CYTotalExpensesAmt
PY Revenues Less Expenses$289,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,078,972CYRevenuesLessExpensesAmt
Total Assets BOY$3,629,382TotalAssetsBOYAmt
Total Assets EOY$4,927,034TotalAssetsEOYAmt
Total Liabilities BOY$1,259,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,478,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,369,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,448,434NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWITH ALMOST A HALF CENTURY OF EXPERIENCE PROVIDING EARLY EDUCATION AND YOUTH PROGRAMS, EACH YEAR STARS CARES FOR 770 CHILDREN, FROM BIRTH TO HIGH SCHOOL GRADUATION IN AN EARLY HEAD START PROGRAM, FAMILY CHILD CENTERS, SUMMER CAMP, AND MIDDLE SCHOOL AND HIGHSCHOOL PROGRAMS. THEAPPROACH IN ALL OF OUR PROGRAMS IS EVIDENCE BASED AND DATA DRIVEN, WITH A CONSISTENT FOCUS ON BUILDING STRONG POSITIVE RELATIONSHIPS, PROMOTING THE DEVELOPMENT OF CURIOSITY, CONFIDENCE, AND THE CAPACITY TO SET AND COMPLETE A GOAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,566,069ExpenseAmt
Revenue$336,724RevenueAmt
DescSTARS PRESCHOOL PROGRAM'S STRUCTURE IS HIGHSCOPE, WHICH EMPHASIZES THE TYPE OF CHILD-CENTERED LEARNING THAT RESEARCH HAS DEMONSTRATED IS MOST EFFECTIVE IN HELPING YOUNG CHILDREN REACH APPROPRIATE DEVELOPMENTAL MILESTONES. TEACHERS ASSESS CHILDREN'S DEVELOPMENTAL GROWTH AND USE THIS INFORMATION TO DEVELOP TEACHING STRATEGIES AND CURRICULUM. SUPPORTING SOCIAL AND EMOTIONAL LEARNING IS THE HEART OF STARS' PROGRAMMING AND INTEGRATED INTO OUR DAILY PRACTICE. LOW CHILD STAFF RATIOS, SMALL GROUP SIZE, AND SPECIALIZED TRAINING ARE ESSENTIAL TO OUR SUCCESS. ACTIVITIES ARE INCLUDED IN WEEKLY CLASSROOM PLANS THAT SUPPORT THE DEVELOPMENT OF POSITIVE PEER RELATIONSHIPS, EMPATHY, PROBLEM SOLVING SKILLS AND THE ABILITY TO SELF-REGULATE. WE PLACE GREAT VALUE ON THE PARTNERSHIPS WE FORM WITH OUR FAMILIES, BELIEVING THAT PARENT INVOLVEMENT IS ESSENTIAL TO CHILDREN'S GROWTH AND DEVELOPMENT. OUR TEACHERS ARE VERY DIVERSE, SPEAKING MANY LANGUAGES, REFLECTING OUR FAMILIES' BACKGROUNDS. OUR CULTURALLY COMPETENT, MULTICULTURAL APPROACH IS DESIGNED TO SUPPORT EACH CHILD'S CONSTRUCTION OF A KNOWLEDGEABLE, CONFIDENT SELF-IDENTITY, ALONG WITH AN APPRECIATION OF DIFFERENT CULTURES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,483,872ExpenseAmt
Revenue$228,631RevenueAmt
DescSTARS PROVIDES THE HIGHEST QUALITY SCHOOL AGE CHILDCARE PROGRAMS. WE HAVE INVESTED OUR RESOURCES IN DEVELOPING INNOVATIVE, RESEARCH-BASED, BEST PRACTICES THAT SUPPORT SOCIAL AND EMOTIONAL DEVELOPMENT AND SCHOOL SUCCESS WITH THE FOLLOWING GOALS. IN OUR CENTERS, CHILDREN ARE ENCOURAGED TO GROW IN SELF-RELIANCE AND SELF-EXPRESSION AS THEY ENJOY MANY ACTIVITIES INCLUDING ATHLETICS, ARTS, GAMES, DRAMA, COOKING, AND FIELD TRIPS. WE AIM TO EXCITE CHILDREN ABOUT READING AND WRITING BY INTEGRATING LITERACY ACTIVITIES INTO EACH CENTER'S DAILY SCHEDULE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$992,782ExpenseAmt
Revenue$7,594RevenueAmt
DescEARLY HEAD START (EHS) STARS: THIS COMPREHENSIVE CHILD DEVELOPMENT PROGRAM IS FUNDED BY THE OFFICE OF HEAD START. IT OFFERS FREE LINGUISTICALLY AND CULTURALLY APPROPRIATE HEALTH, EDUCATION, AND MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO LOW INCOME FAMILIES AND YOUNG CHILDREN WITH DISABILITIES IN RANDOLPH, BROCKTON AND HOLBROOK INCLUDING PREGNANT WOMEN AND CHILDREN, AGES 0-3. THERE ARE TWO PROGRAM OPTIONS: HOME VISITING AND FAMILY CHILD CARE FOR 72 PARTICIPATING FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,228,082ExpenseAmt
Revenue$34,502RevenueAmt
DescFAMILY CHILD CARE AND CAMPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,228,082TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$34,502TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,270,805TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee173EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR JENNIFER CURTISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7813318505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MIDDLE STREETAddressLine1Txt
CityWEYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02189ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEB SALVUCCI
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SAPANA ALBERTS
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAUL MEONI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRIS ERNEST
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TOM HARRIS
MEMBER1.00Yes (X)$0$0$0
BRUCE HAAS
MEMBER1.00Yes (X)$0$0$0
YVONNE HOWARD
MEMBER1.00Yes (X)$0$0$0
EFFIE LEE
MEMBER1.00Yes (X)$0$0$0
MARIE MORISSET
MEMBER1.00Yes (X)$0$0$0
DAVID SAWYER
MEMBER1.00Yes (X)$0$0$0
GABY BARRAZA
MEMBER1.00Yes (X)$0$0$0
NATACHA CLERGER
MEMBER1.00Yes (X)$0$0$0
LYNNE CLYDE
MEMBER1.00Yes (X)$0$0$0
TOM FINDLEY
MEMBER1.00Yes (X)$0$0$0
DENVER GIBBS
MEMBER1.00Yes (X)$0$0$0
JEN HARTNETT-BULLEN
MEMBER1.00Yes (X)$0$0$0
STEPHANIE MOLINARI
MEMBER1.00Yes (X)$0$0$0
DAVID MURPHY
MEMBER1.00Yes (X)$0$0$0
MADDY POPE
MEMBER1.00Yes (X)$0$0$0
ED RESZENSKI
MEMBER1.00Yes (X)$0$0$0
DAN WAHLBERG
MEMBER1.00Yes (X)$0$0$0
JENNIFER CURTIS
EXECUTIVE DIRECTOR40.00Yes (X)$124,153$0$1,265
AMANDA KEENAN
ENROLLMENT DIRECTOR40.00$113,690$0$1,136Yes (X)
DEBRA STRATTON
PRESCHOOL PROGRAM DIRECTOR40.00$112,154$0$10,926Yes (X)
KRISTEN WHITE
DEVELOPMENT DIRECTOR40.00$106,851$0$1,129Yes (X)
SHERRI DIPIPPO
EARLY CHILDHOOD PROGRAM DIRECTOR40.00$104,721$0$10,906Yes (X)
JACLYN MARTINSON
SCHOOL PROGRAM DIRECTOR40.00$103,682$0$16,629Yes (X)
JOSEPH MOYE
FORMER DIRECTOR OF ADMINISTRATION40.00$104,244$0$16,620Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$769,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,611TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$162,580FederatedCampaignsAmt
Fundraising$15,132FundraisingAmt
Government Grants$10,330,692GovernmentGrantsAmt
All Other Contributions$331,992AllOtherContributionsAmt
Total Contributions$10,840,396TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENT FEES AND PRIVATE TUITIONDesc
Business624410BusinessCd
Total Revenue Column$607,451TotalRevenueColumnAmt
Related Or Exempt Func Income$607,451RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$607,451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95TotalRevenueColumnAmt
Exclusion$95ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,979FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,132ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,979FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,447,942TotalRevenueColumnAmt
Related Or Exempt Func Income$607,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,716,460TotalAmt
Program Services$4,483,233ProgramServicesAmt
Management And General$1,092,498ManagementAndGeneralAmt
Fundraising$140,729FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$723,828TotalAmt
Program Services$552,064ProgramServicesAmt
Management And General$163,268ManagementAndGeneralAmt
Fundraising$8,496FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$388,516TotalAmt
Program Services$288,066ProgramServicesAmt
Management And General$88,108ManagementAndGeneralAmt
Fundraising$12,342FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$117,312TotalAmt
Management And General$117,312ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$208,388TotalAmt
Program Services$165,588ProgramServicesAmt
Management And General$28,900ManagementAndGeneralAmt
Fundraising$13,900FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,100TotalAmt
Program Services$9,717ProgramServicesAmt
Management And General$63,637ManagementAndGeneralAmt
Fundraising$8,746FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$213,079TotalAmt
Program Services$79,282ProgramServicesAmt
Management And General$125,790ManagementAndGeneralAmt
Fundraising$8,007FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$715,042TotalAmt
Program Services$597,115ProgramServicesAmt
Management And General$117,927ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$296,920TotalAmt
Program Services$296,216ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,252TotalAmt
Program Services$59,009ProgramServicesAmt
Management And General$30,243ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,582TotalAmt
Program Services$46,148ProgramServicesAmt
Management And General$4,434ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROVIDER REIMBURSEMENT$904,115$904,115
SUPPLIES AND OTHER COST$272,047$246,244$25,803
FOOD$206,308$206,308
VEHICLES$126,913$107,946$18,967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$258,108TotalAmt
Program Services$229,754ProgramServicesAmt
Management And General$27,673ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,368,970TotalAmt
Program Services$8,270,805ProgramServicesAmt
Management And General$1,879,461ManagementAndGeneralAmt
Fundraising$218,704FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,879,977BOYAmt
EOY$2,988,954EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$890,198BOYAmt
EOY$1,090,506EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,482BOYAmt
EOY$84,819EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,986,365LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,223,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$840,725BOYAmt
EOY$762,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,629,382BOYAmt
EOY$4,927,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$824,218BOYAmt
EOY$977,971EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,979BOYAmt
EOY$133,873EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$386,723BOYAmt
EOY$366,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,259,920BOYAmt
EOY$1,478,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,167,304BOYAmt
EOY$3,255,809EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,158BOYAmt
EOY$192,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,369,462BOYAmt
EOY$3,448,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,629,382BOYAmt
EOY$4,927,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,078,972ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,493,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,231,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,641,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,705,390CurrentTaxYearMinus1YearAmt
Current Tax Year$10,827,766CurrentTaxYearAmt
Total$43,899,783TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,493,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,231,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,641,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,705,390CurrentTaxYearMinus1YearAmt
Current Tax Year$10,827,766CurrentTaxYearAmt
Total$43,899,783TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$43,899,783PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,192CurrentTaxYearMinus4YearsAmt
Total$3,192TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,017CurrentTaxYearMinus1YearAmt
Current Tax Year$95CurrentTaxYearAmt
Total$88,414TotalAmt
FieldValueIRS element (for citing)
Total Support$43,991,389TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,200OtherCostOrOtherBasisAmt
Book Value$115,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,940,237OtherCostOrOtherBasisAmt
Depreciation$1,366,827DepreciationAmt
Book Value$573,410BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$495,661OtherCostOrOtherBasisAmt
Depreciation$476,022DepreciationAmt
Book Value$19,639BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,267OtherCostOrOtherBasisAmt
Depreciation$380,761DepreciationAmt
Book Value$54,506BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$762,755TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,447,942TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,447,942RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,447,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,368,970TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,368,970ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,368,970TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSTARS IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. STARS IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. STARS FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. STARS ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2022 AND 2021, MANAGEMENT BELIEVES THAT STARS HAS NO MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$26,111GrossReceiptsEvent1Amt
Charitable Contri Event1$15,132CharitableContriEvent1Amt
Gross Revenue Event1$10,979GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,979OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,111GrossReceiptsTotalAmt
Charitable Contributions Tot$15,132CharitableContributionsTotAmt
Gross Revenue Total Events$10,979GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,979DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH MOYEPersonNm
TitleFORMER DIRECTOR OF ADMINISTRATIONTitleTxt
Base Compensation Filing Org$104,244BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,620NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$120,864TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BSTARS EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION & FINANCE AND FINANCE COMMITTEEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY STARS' INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, WE REQUEST ALL MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST FORM AND ALL .EMPLOYEES ACKNOWLEDGE REVIEW OF OUR EMPLOYEE HANDBOOK, WHICH INCLUDES OUR ~ONFLICT OF INTEREST POLICY. WE FOLLOW UP WITH DIRECTORS AND EMPLOYEES UNTIL ALL SIGNED FORMS ARE RETURNED. ALL KNOWN CONFLICTS ARE MONITORED AND BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS TO CONSIDER WHETHER THE CONFLICT IS MATERIAL AND ANY APPROPRIATE RESPONSE IS DEEMED ADEQUATE. UNKNOWN CONFLICTS ARE IDENTIFIED ONLY IF SELF REPORTED BY THE INDIVIDUAL.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS REGARDING THE BASE PAY AND BENEFITS TO ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE, THE BOARD APPROVES ANY CHANGES IN THE COMPENSATION SCHEDULE OF BASE PAY AND BENEFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. PART OF THIS REVIEW INCLUDES THE USE OF COMPARABILITY DATA OF OTHER SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.

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