2024-08-15T17:12:42-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2022-10-01 860586210 STAR-STAND TOGETHER AND RECOVER CENTERS INC STAR 6022310071 77 E COLUMBUS AVE 214 PHOENIX AZ 85012 DARIUS PERRY INTERIM CHIEF EXECUTIVE OFFICER 6022310071 2024-08-13 1 0 WAYNE M HUNTER P01073139 6022662248 2024-08-08 2022 2024-08-08 14:25:15Z DARIUS PERRY 77 E COLUMBUS AVE 214 PHOENIX AZ 85012 7061923 0 X WWW.THESTARCENTERS.ORG X 1987 AZ TO EMPOWER ADULTS DIAGNOSED WITH A MENTAL ILLNESS BY PROVIDING NON-CLINICAL PEER-RUN SUPPORT SERVICES TO PROMOTE PERSONAL RECOVERY THROUGH SOCIALIZATION, EDUCATION AND SELF ADVOCACY. 9 9 104 10 33105 15019 6648548 5692312 928222 1149495 0 4 46212 88696 7622982 6930507 0 0 0 0 4194926 4843886 0 0 2306 2392672 2353160 6587598 7197046 1035384 -266539 5149947 5862634 4675196 4522143 474751 1340491 S.T.A.R. HELPS INDIVIDUALS LIVE THE LIFE THEY LOVE AND ENCOURAGES THEM TO REACH THEIR FULL POTENTIAL BY PROVIDING SKILLS TO GAIN EMPLOYMENT, ENHANCE SOCIAL CONNECTIONS, AND IMPROVE OVERALL WELLNESS. 0 0 4649661 1014598 RECOVERY CENTERS: OPERATION OF THREE, DAY RECOVERY CENTERS (MESA, PHOENIX AND AVONDALE), FOR MEMBERS TO DEVELOP SOCIAL SKILLS, IMPROVE INDEPENDENT LIVING SKILLS, LEARN MORE ABOUT MENTAL ILLNESS AND IMPROVE OVERALL HEALTH. THE CENTERS OFFER SOCIAL EVENTS TO HELP IMPROVE SOCIALIZATION SKILLS AND REDUCE ISOLATION. THE FOOD PROGRAM HELPS PROVIDE NUTRITIOUS FOODS AND TEACHES MEMBERS ABOUT BASIC NUTRITION AND FOOD PREPARATION. MEMBERS CONSIST OF DISABLED ADULTS LIVING WITH A MENTAL ILLNESS. 489046 3882 CULINARY ARTS PROGRAM: THE CULINARY ARTS PROGRAM TEACHES FOOD PREPARATION AND RELATED SKILLS TO HELP MEMBERS OBTAIN SKILLS NECESSARY TO WORK IN THE FOOD SERVICE INDUSTRY. 444685 131015 PEER DISCHARGE CARE COORDINATION: THE PEER DISCHARGE CARE COORDINATION PROGRAM PROVIDE PEER STAFF THAT HELP THOSE PERSONS WITH A MENTAL ILLNESS WHO ARE CURRENTLY PREPARING FOR INPATIENT HOSPITALIZATION DISCHARGE TO TRANSITION BACK TO THE COMMUNITY AND FACILITATE ACCESS TO AVAILABLE RESOURCES AND OTHER SERVICES. 5583392 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 0 0 0 0 1 21 0 1 104 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X DARIUS PERRY 6022310071 77 EAST COLUMBUS AVE SUITE 214 PHOENIX AZ 85012 JILL HOGAN PRESIDENT 2.00 X X 0 0 0 DARYL RUMBAUGH VICE PRESIDENT 2.00 X X 0 0 0 VICKI JOHNSON TREASURER 2.00 X X 0 0 0 ELIZABETH GALLAGHER SECRETARY 2.00 X X 0 0 0 STASCHE STOOKS-EWING DIRECTOR 2.00 X 0 0 0 KATHY BASHOR DIRECTOR 2.00 X 0 0 0 SANGHOON YOO DIRECTOR 2.00 X 0 0 0 PETER RAEL THRU 71023 DIRECTOR 2.00 X 0 0 0 TIOMA FAIR DIRECTOR 2.00 X 0 0 0 HUMBERTO ESPINZOA DIRECTOR 2.00 X 0 0 0 SUZANNE LEGANDER CHIEF EXECUTIVE OFFICER 40.00 X 171000 0 15561 171000 0 15561 1 0 1 0 0 384944 5307368 9411 5692312 FEES FOR SERVICES 624100 1014598 1014598 PEER SUPPORT TRAINING 611710 131015 131015 JOB TRAINING FOOD PROGRAM 722320 3882 3882 1149495 4 4 164521 131416 33105 33105 33105 MISCELLANEOUS INCOME 900099 55591 55591 55591 6930507 1149495 33105 55595 195143 58544 134898 1701 3901628 2954150 947478 458889 355578 103311 288226 214350 73363 513 7700 7700 134143 134143 12273 10548 1725 69037 48715 20322 297920 250069 47851 785098 693653 91445 12965 11787 1178 78597 70478 8119 224471 224471 68163 41187 26884 92 FIELDTRIPS & EVENTS 199616 199616 FOOD & CLOTHING 186441 186441 TRANSPORTATION 185913 185913 OTHER EXPENSES 51562 38631 12931 39261 39261 7197046 5583392 1611348 2306 1133932 262758 1001 1006 118780 836360 525 53 36182 47055 6274814 2320414 3837835 3954400 21692 761002 5149947 5862634 497426 482429 2739448 1548308 1438322 1749809 0 741597 4675196 4522143 X 309054 1174794 165697 165697 474751 1340491 5149947 5862634 X -266539 1323096 -190817 X X 0 0 0 X 4196213 3092349 4430546 6323431 5692312 23734851 4196213 3092349 4430546 6323431 5692312 23734851 422681 23312170 7701 31247 4 38952 59020 33105 92125 23865928 3450924 0.97680 0.97580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 59,020. 2022 AMOUNT: $ 33,105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813451 813451 3329314 603962 2725352 713048 494206 218842 514351 472358 41993 904650 749888 154762 3954400 SECURITY DEPOSITS 19405 RIGHT-OF-USE ASSETS - OPERATING 741597 761002 LEASE LIABILITY: OPERATING 741597 741597 X X 0 0 0 0 0 0 0 0 0 SUZANNE LEGANDER CHIEF EXECUTIVE OFFICER 171000 0 0 0 0 0 0 0 15561 0 186561 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS HIRED AND OUTSOURCED ACCOUNTANT TO HELP PROVIDE OVERSIGHT ON FINANCIAL AND ACCOUNTING MATTERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD IS PRESENTED WITH THE CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND APPROVED BY THE BOARD. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, S/HE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. PERIODIC REVIEWS OF THE STATEMENTS ARE CONDUCTED. INTEREST PARTIES WITH A CONFLICT OF INTEREST ARE EXCUSED FROM GOVERNING BOARD MEETINGS DURING DELIBERATION AND VOTING ON TRANSACTIONS OR ARRANGEMENTS INVOLVING THE CONFLICT OF INTEREST. PROCEEDINGS RESULTING FROM CONFLICT OF INTERESTS ARE DOCUMENTED IN THE GOVERNING BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS TO REVIEW FINANCIAL DATA, PROGRAM OUTCOMES, CONTRACTS, STAFF INTERVIEWS, AND OTHER RELEVANT DATA TO DETERMINE IF THE CEO'S PERFORMANCE WARRANTS INCREASES OR BONUSES. ANNUAL SALARY INCREASES AND TOTAL CEO COMPENSATION IS DETERMINED BASED ON THE ABOVE AND CONSIDERATION OF EXTERNAL SALARY STUDIES. THE CEO'S COMPENSATION IS DELIBERATED AND APPROVED THROUGH BOARD ACTION IN OR AROUND AUGUST OF EACH YEAR. THIS PROCESS WAS MOST RECENTLY PERFORMED IN 2020. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -190,817. 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