2023-11-09T10:05:07-06:00 2022-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2022-01-01 300021977 LITTLE STAR CENTER INC LITT 3172492242 550 CONGRESSIONAL BLVD SUITE 220 CARMEL IN 46032 WILLIAM BOWER BOARD CHAIR 3172492242 2023-11-02 1 WILLIAM BOWER 999009999 0 CASSE TATE P01271193 3175802000 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM BOWER 550 CONGRESSIONAL BLVD SUITE 220 CARMEL IN 46032 23661066 0 X WWW.LITTLESTARCENTER.ORG X 2001 IN TO INSPIRE, SERVE, AND GUIDE ALL THOSE TOUCHED BY AUTISM TO ACHIEVE A BETTER REALITY. 4 4 717 4 0 0 2545621 70752 20608853 23561922 0 0 25995 28392 23180469 23661066 0 0 0 0 17290903 17891728 0 0 48143 5830784 6675827 23121687 24567555 58782 -906489 4849265 8875848 1074541 6069868 3774724 2805980 X TO PROVIDE A STRUCTURED, SENSORY-FRIENDLY FACILITY WHERE CHILDREN WITH AUTISM RECEIVE INDIVIDUALIZED THERAPEUTIC INTERVENTION. BASED ON THE FUNDAMENTAL PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA), LITTLE STAR PROVIDES AN ATMOSPHERE WHERE CHILDREN, THERAPISTS, AND FAMILIES CAN INTERACT, SUPPORT EACH OTHER AND RECEIVE ON-GOING TRAINING SO THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL AT HOME AND IN A VARIETY OF SETTINGS OUTSIDE OF THERAPY. 0 0 18024263 23590314 PROVIDE YEAR-ROUND THERAPEUTIC INTERVENTION FOR CHILDREN AND YOUNG ADULTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER BASED ON THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA). 18024263 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 32 0 1 717 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN KY X WILLIAM BRUNNER 3175171446 550 CONGRESSIONAL BLVD SUITE 220 CARMEL IN 46032 WILLIAM BOWER CHAIRMAN 6.00 X X 0 0 0 MIKE BOATRIGHT BOARD MEMBER 1.00 X 0 0 0 MICHELE TRIVEDI BOARD MEMBER 2.00 X 0 0 0 JULIA CARPENTER BOARD MEMBER 1.00 X 0 0 0 MARY ROSSWURM CHIEF EXECUTIVE OFFICER 60.00 X 246550 0 16639 WILLIAM BRUNNER CHIEF FINANCIAL OFFICER 40.00 X 82045 0 10946 BREANNE HARTLEY CHIEF CLINICAL OFFICER 45.00 X 168705 0 6772 DORRON FARRIS CHIEF EXPERIENCE OFFICER 40.00 X 151303 0 10391 JANE TROUT CHIEF HUMAN RESOURCES OFFI 50.00 X 177512 0 9959 JESSE LOGUE VP CLINICAL OPERATIONS 40.00 X 120012 0 14420 LAUREN LOGUE VP PSYCHOLOGICAL SERVICES 40.00 X 108457 0 2226 CHRISTOPHER KIRK VP INSURANCE/COMPLIANCE 45.00 X 108687 0 11051 DANYL EPPERHEIMER CLINICAL DIR/VP OF CLINICAL OPS 40.00 X 110739 0 14837 JILL VAUGHT VP OF DEVELOPMENT 40.00 X 130380 0 5557 1404390 0 102798 9 0 1 0 0 70752 70752 THERAPEUTIC SERVICES 621400 23561922 23561922 23561922 28392 28392 28392 23661066 23590314 0 0 693351 254408 428837 10106 15941787 12360596 3552210 28981 1256590 885014 367869 3707 73489 73489 94430 94430 402660 248221 154439 741743 741743 394551 357068 37208 275 584357 428720 154492 1145 1790349 1577400 212832 117 382769 298265 84504 575952 510392 65560 1215235 821492 390303 3440 REPAIRS & MAINTENANCE 115004 101913 13091 DUES AND SUBSCRIPTIONS 60884 44668 16096 120 MEALS & ENTERTAINMENT 54668 54668 GIFTS & RECOGNITION 53240 39060 14076 104 136496 97046 39302 148 24567555 18024263 6495149 48143 1544555 759275 1759273 1960538 116623 120528 3951486 2968718 1401814 982768 27000 5052739 4849265 8875848 1074541 797908 0 5271960 1074541 6069868 X 3774724 2805980 3774724 2805980 4849265 8875848 X -906489 -62255 X X 0 1 X 1 0 X 158753 103160 10453 2545621 70752 2888739 17978817 24188539 19264038 20608853 23561922 105602169 18137570 24291699 19274491 23154474 23632674 108490908 0 0 0 108490908 64389 36702 12348 25995 28392 167826 18201959 24328401 19286839 23180469 23661066 108658734 0.99850 0.99810 0.00000 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 64,389. 2019 AMOUNT: $ 36,702. 2020 AMOUNT: $ 12,348. 2021 AMOUNT: $ 25,995. 2022 AMOUNT: $ 28,392. 2886791 2560444 326347 427351 326022 101329 637344 82252 555092 982768 HEALTH CARE CLAIMS FUND 27000 RIGHT OF USE ASSETS 5025739 5052739 CURRENT LEASE LIABILITIES 1282820 LONG TERM LEASE LIABILITIES 3989140 5271960 X 23661066 0 23661066 0 23661066 24567555 0 24567555 0 24567555 PART X, LINE 2: LITTLE STAR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, LITTLE STAR HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2022 AND 2021. LITTLE STAR FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. LITTLE STAR IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT LITTLE STAR'S INCOME TAX FILING POSITION WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. X 0 0 X X 0 0 0 0 0 0 0 0 0 MARY ROSSWURM CHIEF EXECUTIVE OFFICER 234500 0 0 0 12050 0 0 0 16639 0 263189 0 0 0 JANE TROUT CHIEF HUMAN RESOURCES OFFI 125000 0 0 0 52512 0 0 0 9959 0 187471 0 0 0 BREANNE HARTLEY CHIEF CLINICAL OFFICER 160000 0 0 0 8705 0 0 0 6772 0 175477 0 0 0 DORRON FARRIS CHIEF EXPERIENCE OFFICER 145000 0 0 0 6303 0 0 0 10391 0 161694 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS ISSUED TO THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C LITTLE STAR CENTER, INC. HAS BOARD MEMBERS SIGN A FORM STATING THEY WILL NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES. FURTHER, THE CERTIFICATION AND DISCLOSURE FORM REQUIRES THAT EACH INDIVIDUAL EITHER CERTIFY THAT HE/SHE HAS NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO REPORT OR TO DESCRIBE ANY RELATIONSHIP, TRANSACTION OR OTHER CIRCUMSTANCES, INCLUDING THOSE OF AN IMMEDIATE FAMILY MEMBER, THAT COULD RESULT IN A CONFLICT BETWEEN THE ORGANIZATION'S INTERESTS AND HIS/HER PERSONAL FINANCIAL OR OTHER INTERESTS. THESE FORMS ARE RETAINED IN THE ORGANIZATION'S FILE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MARKET RATE COMPARABLE TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING FOR ACCRUED RENT -62,255. PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.