BETA

SOUTH SHORE STARS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOUTH SHORE STARS INC (EIN 23-7097840)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202101379349308695
Schema version
2019v5.2
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)
Return2021-05-17T17:00:00-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE BELANGER CPAPreparerPersonNm
PTINP01585213PTIN
Phone5083669100PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JENNIFER CURTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MIDDLE STREETAddressLine1Txt
CityWEYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02189ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,853,620GrossReceiptsAmt
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 2020, OVER 1,200 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 Employee207TotalEmployeeCnt
Total Volunteers137TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,231,238PYContributionsGrantsAmt
CY Contributions Grants$8,641,420CYContributionsGrantsAmt
PY Program Service Revenue$1,545,169PYProgramServiceRevenueAmt
CY Program Service Revenue$1,208,635CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,740PYOtherRevenueAmt
CY Other Revenue$3,565CYOtherRevenueAmt
PY Total Revenue$8,782,147PYTotalRevenueAmt
CY Total Revenue$9,853,620CYTotalRevenueAmt
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$5,842,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,491,313CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$188,276CYTotalFundraisingExpenseAmt
PY Other Expenses$2,928,852PYOtherExpensesAmt
CY Other Expenses$3,141,726CYOtherExpensesAmt
PY Total Expenses$8,771,160PYTotalExpensesAmt
CY Total Expenses$9,633,039CYTotalExpensesAmt
PY Revenues Less Expenses$10,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$220,581CYRevenuesLessExpensesAmt
Total Assets BOY$2,880,645TotalAssetsBOYAmt
Total Assets EOY$4,240,351TotalAssetsEOYAmt
Total Liabilities BOY$1,021,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,160,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,859,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,080,138NetAssetsOrFundBalancesEOYAmt
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 1200 CHILDREN, FROM BIRTH TO HIGH SCHOOL GRADUATION IN AN EARLY HEAD START PROGRAM, FAMILY CHILD CARE SYSTEM, THREE PRESCHOOL CENTERS, FIVE K-6 OUT-OF-SCHOOL-TIME CENTERS, SUMMER CAMP, AND MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS. THE APPROACH 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$3,360,069ExpenseAmt
Revenue$590,903RevenueAmt
DescPRESCHOOL PROGRAMSOUTH SHORE STARS OPERATES THREE NATIONALLY ACCREDITED (NAEYC) PRESCHOOL CENTERS, LOCATED IN QUINCY, RANDOLPH AND WEYMOUTH. EACH CENTER IS OPEN YEAR-ROUND AND IS DESIGNED ESPECIALLY FOR PRESCHOOL CHILDREN AGED 3 TO 6 YEARS. TEACHERS CREATE AN ENVIRONMENT AND PLAN CHILD-CENTERED ACTIVITIES THAT SPARK EXPLORATION, CREATIVITY, AND MASTERY OF NEW SKILLS USING THE HIGHSCOPE CURRICULUM AND MONITOR CHILD PROGRESS USING THE PRESCHOOL CHILD OBSERVATION RECORD (COR). WE ARE COMMITTED TO SERVING A DIVERSE POPULATION, WITH AN EMPHASIS ON SUPPORTING LOW-INCOME PARENTS AND AT-RISK CHILDREN. OUR TEACHERS ARE SKILLED AT SUPPORTING CHILDREN WITH SPECIAL NEEDS THROUGH ACCOMMODATIONS AND INDIVIDUALIZED PLANNING. WE HAVE STRONG PARTNERSHIPS WITH PUBLIC SCHOOLS AND SOCIAL SERVICE AGENCIES. WE HELP FAMILIES IDENTIFY AND ACCESS FINANCIAL ASSISTANCE FOR CHILD CARE AND EDUCATIONAL SERVICES, UNDERSTANDING THAT WE MUST SUPPORT AND PARTNER WITH OUR PARENTS IN ORDER FOR THEIR CHILDREN TO THRIVE. WE WORK TO INCREASE OUR FAMILIES' ACCESS TO COMMUNITY PROGRAMS AND SERVICES, FOCUSING ON HELPING OUR PARENTS OBTAIN BASIC SERVICES (FOOD, HOUSING AND UTILITIES). WE ALSO SUPPORT SELF-SUFFICIENCY THROUGH ADVOCACY, COLLABORATION, AND PARTNERING WITH OTHER AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,306,565ExpenseAmt
Revenue$466,080RevenueAmt
DescSCHOOL AGE PROGRAMSSCHOOL AGE (GRADES K-6) IN OUR FOUR SCHOOL AGE CENTERS, LOCATED IN THE COMMUNITIES OF QUINCY, RANDOLPH AND WEYMOUTH, CHILDREN DEVELOP SELF-CONFIDENCE, INTER-PERSONAL SKILLS, AND DECISION-MAKING CAPABILITIES, AS THEY ENJOY VARIED ACTIVITIES. WE SUPPORT SCHOOL ACHIEVEMENT THROUGH HOMEWORK SUPERVISION, AND COMMUNICATION WITH SCHOOL PERSONNEL. THE STRENGTH OF OUR SCHOOL AGE PROGRAM IS THE POSITIVE RELATIONSHIPS STAFF DEVELOP WITH CHILDREN, AS WE SUPPORT OUR CHILDREN TO EXPRESS THEIR FEELINGS AND RESOLVE DISPUTES WHILE DEVELOPING SELF REGULATIONS, PROBLEM SOLVING SKILLS AND EMPATHY. BY BUILDING A STRONG SENSE OF COMMUNITY, OUR CHILDREN FEEL SUPPORTED BY BOTH STAFF AND THEIR PEERS. OUR SCHOOL AGE PROGRAMS ARE OPEN DURING THE SCHOOL VACATION WEEKS AND HOLIDAYS TO ACCOMMODATE THE NEEDS OF WORKING PARENTS. OUR SCHOOL AGE CENTERS CLOSE FOR EIGHT WEEKS IN THE SUMMER DURING WHICH WE RUN A DAY CAMP FOR 325 CHILDREN AT HALE RESERVATION IN WESTWOOD. 21ST CENTURY COMMUNITY LEARNING CENTERSFUNDED BY THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 21ST CENTURY COMMUNITY LEARNING CENTERS GRANTS, STARS PROVIDES RANDOLPH 3-5TH GRADE STUDENTS, RANDOLPH COMMUNITY MIDDLE SCHOOL 6TH GRADE STUDENTS AFTER SCHOOL ACADEMIC SUPPORT, PROJECT-BASED ENRICHMENT, AND COMMUNITY SERVICE LEARNING OPPORTUNITIES. THESE STUDENTS ARE REFERRED BY SCHOOL PERSONNEL BECAUSE THEY HAVE BEEN IDENTIFIED AS AT RISK OF ACADEMIC FAILURE. OUR STAFF DEVELOPS STRONG PARTNERSHIPS WITH CLASSROOM TEACHERS TO SUPPORT THESE STUDENTS TO BE SUCCESSFUL. OUR SIX WEEK FULL-DAY SUMMER PROGRAMS ENGAGE STUDENTS IN MANY INNOVATIVE ACTIVITIES AND FIELD TRIPS.YOUTH IN MOTIONIN 2007, RANDOLPH HIGH SCHOOL AND STARS FORGED WHAT HAS BECOME AN EXTREMELY SUCCESSFUL PARTNERSHIP TO REDUCE THE SCHOOL'S DROP-OUT RATE, WHICH AT THE TIME WAS AMONG THE STATE'S HIGHEST. INITIALLY FOCUSING ON 9TH GRADE STUDENTS IDENTIFIED BY SCHOOL PERSONNEL AS AT RISK OF RETENTION, AND NOW INCLUDING 10-12TH GRADE STUDENTS, WE HAVE BUILT POSITIVE RELATIONSHIPS AND ENGAGED OUR STUDENTS IN OUR OUT-OF-SCHOOL-TIME PROGRAMMING. EACH YEAR, STARS PROVIDES MENTORING, TUTORING, COMMUNITY SERVICE LEARNING AND ENRICHMENT OPPORTUNITIES TO FIFTY STUDENTS. IN THE PAST TEN YEARS, ALL BUT TWO OF OUR STUDENTS, WHO ENROLLED IN YOUTH IN MOTION AS NINTH GRADERS, WHOSE FAMILIES CONTINUED TO LIVE IN RANDOLPH, GRADUATED, MOST OF THEM IN FOUR YEARS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$858,932ExpenseAmt
DescEARLY HEAD START (EHS) STARSTHIS 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$1,587,367ExpenseAmt
Revenue$155,217RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,587,367TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$155,217TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,112,933TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee207EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Line1JOSEPH MOYEBusinessNameLine1Txt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHERI ADLIN
EXECUTIVE DIRECTOR (RETIRED 02/2021)40.00Yes (X)$148,310$0$14,633
MICHELE MACDONALD
PROGRAM DIRECTOR40.00$103,047$0$437Yes (X)
CHRISTOPHER ERNEST
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
EFFIE LEE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TOM HARRIS
PAST PRESIDENT/TREASURER1.00Yes (X)$0$0$0Yes (X)
PAUL J MEONI
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TOM FINDLEY
MEMBER1.00$0$0$0Yes (X)
BRUCE HAAS
MEMBER1.00$0$0$0Yes (X)
DAVID R SAWYER CFP
MEMBER1.00$0$0$0Yes (X)
SAPANA ALBERTS
MEMBER1.00$0$0$0Yes (X)
GABRIELA BARRAZA
MEMBER1.00$0$0$0Yes (X)
NATACHA CLERGER
MEMBER1.00$0$0$0Yes (X)
SUSAN ELIASON
MEMBER1.00$0$0$0Yes (X)
JENIFER HARTNETT-BULLEN
MEMBER1.00$0$0$0Yes (X)
YVONNE HOWARD
MEMBER1.00$0$0$0Yes (X)
F MARIE MORISSET
MEMBER1.00$0$0$0Yes (X)
JENIFER M PINKHAM
MEMBER1.00$0$0$0Yes (X)
MADDY POPE
MEMBER1.00$0$0$0Yes (X)
ED RESZENSKI
MEMBER1.00$0$0$0Yes (X)
DEBRA M SALVUCCI
MEMBER1.00$0$0$0Yes (X)
DAN WAHLBERG
MEMBER1.00$0$0$0Yes (X)
DENVER GIBBS
MEMBER1.00$0$0$0Yes (X)
DAVID MURPHY
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,357TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,070TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$170,641FederatedCampaignsAmt
Government Grants$8,054,890GovernmentGrantsAmt
All Other Contributions$415,889AllOtherContributionsAmt
Total Contributions$8,641,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES AND TUITIONDesc
Business624410BusinessCd
Total Revenue Column$1,208,635TotalRevenueColumnAmt
Related Or Exempt Func Income$1,208,635RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,208,635TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,565TotalRevenueColumnAmt
Related Or Exempt Func Income$3,565RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,565OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,853,620TotalRevenueColumnAmt
Related Or Exempt Func Income$1,212,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,122TotalAmt
Management And General$175,122ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,269,902TotalAmt
Program Services$4,555,690ProgramServicesAmt
Management And General$589,740ManagementAndGeneralAmt
Fundraising$124,472FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$598,159TotalAmt
Program Services$500,738ProgramServicesAmt
Management And General$89,592ManagementAndGeneralAmt
Fundraising$7,829FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$448,130TotalAmt
Program Services$343,067ProgramServicesAmt
Management And General$92,209ManagementAndGeneralAmt
Fundraising$12,854FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,780TotalAmt
Management And General$9,780ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,639TotalAmt
Management And General$39,639ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195,513TotalAmt
Program Services$124,981ProgramServicesAmt
Management And General$54,308ManagementAndGeneralAmt
Fundraising$16,224FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,971TotalAmt
Program Services$11,320ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt
Fundraising$1,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$427,295TotalAmt
Program Services$329,978ProgramServicesAmt
Management And General$92,615ManagementAndGeneralAmt
Fundraising$4,702FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$546,600TotalAmt
Program Services$497,229ProgramServicesAmt
Management And General$47,371ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$412,744TotalAmt
Program Services$401,273ProgramServicesAmt
Management And General$11,471ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,913TotalAmt
Program Services$5,068ProgramServicesAmt
Management And General$2,271ManagementAndGeneralAmt
Fundraising$2,574FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,149TotalAmt
Program Services$19,149ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,549TotalAmt
Program Services$76,486ProgramServicesAmt
Management And General$36,063ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,326TotalAmt
Program Services$67,191ProgramServicesAmt
Management And General$10,135ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVIDER REIMBURSEMENT$960,899$960,899
FOOD$145,492$145,492
FAMILY SUPPORT$47,297$47,297
STAFF DEVELOPMENT$32,911$31,077$304$1,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90,648TotalAmt
Program Services$43,295ProgramServicesAmt
Management And General$32,800ManagementAndGeneralAmt
Fundraising$14,553FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,633,039TotalAmt
Program Services$8,112,933ProgramServicesAmt
Management And General$1,331,830ManagementAndGeneralAmt
Fundraising$188,276FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,161,306BOYAmt
EOY$2,172,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$702,683BOYAmt
EOY$1,091,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,257BOYAmt
EOY$13,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,972,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,009,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$962,399BOYAmt
EOY$963,005EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,880,645BOYAmt
EOY$4,240,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$510,123BOYAmt
EOY$731,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,107BOYAmt
EOY$40,170EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$420,858BOYAmt
EOY$404,209EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$984,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,021,088BOYAmt
EOY$2,160,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,838,939BOYAmt
EOY$1,854,075EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,618BOYAmt
EOY$226,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,859,557BOYAmt
EOY$2,080,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,880,645BOYAmt
EOY$4,240,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$220,581ReconcilationRevenueExpnssAmt
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$6,603,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,702,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,493,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,231,238CurrentTaxYearMinus1YearAmt
Current Tax Year$8,641,420CurrentTaxYearAmt
Total$36,673,439TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,603,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,702,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,493,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,231,238CurrentTaxYearMinus1YearAmt
Current Tax Year$8,641,420CurrentTaxYearAmt
Total$36,673,439TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,673,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,192CurrentTaxYearMinus2YearsAmt
Total$4,349TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,763CurrentTaxYearMinus1YearAmt
Current Tax Year$3,565CurrentTaxYearAmt
Total$72,442TotalAmt
FieldValueIRS element (for citing)
Total Support$36,750,230TotalSupportAmt
Gross Receipts Rltd Activities$6,074,294GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
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$1,881,988OtherCostOrOtherBasisAmt
Depreciation$1,258,968DepreciationAmt
Book Value$623,020BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,467OtherCostOrOtherBasisAmt
Depreciation$423,611DepreciationAmt
Book Value$116,856BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,267OtherCostOrOtherBasisAmt
Depreciation$327,338DepreciationAmt
Book Value$107,929BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$963,005TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,885,958TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$32,338DonatedServicesAndUseFcltsAmt
Revenue Not Reported$32,338RevenueNotReportedAmt
Revenue Subtotal$9,853,620RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,853,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,665,377TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,338DonatedServicesUseFcltsAmt
Expenses Not Reported$32,338ExpensesNotReportedAmt
Expenses Subtotal$9,633,039ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,633,039TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSTARS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. STARS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. STARS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

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)
PersonSHERI ADLINPersonNm
TitleEXECUTIVE DIRECTOR (RETIRED 02/2021)TitleTxt
Base Compensation Filing Org$148,310BaseCompensationFilingOrgAmt
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$14,633NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,943TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 CONFLICT 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 19THE 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. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:STARS' FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.

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