2024-03-13T16:41:54-04:00 2023-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2022-07-01 421038039 NORTH STAR COMMUNITY SERVICES INC NORT 3192360901 3420 UNIVERSITY AVENUE SUITE C WATERLOO IA 507012045 VALERIE SCHWAGER EXECUTIVE DIRECTOR 3192360901 2024-03-20 true VALERIE SCHWAGER XXX-XX-XXXX false STEVEN K DUGGAN CPA P00424293 3192335225 2024-03-12 2022 2023-04-26 12:10:37Z VALERIE SCHWAGER 3420 UNIVERSITY AVENUE SUITE C WATERLOO IA 507012045 5063767 false X WWW.NORTHSTARCS.ORG X 1975 IA NSCS EMPOWERS EACH PERSON TO REALIZE POTENTIAL, PURSUE DREAMS AND ENJOY LIFE. SERVICES PROVIDED ARE: SUPPORTED COMMUNITY LIVING, DAY HABILITATION, ADULT DAY CARE, RESPITE, AND/OR CDAC SERVICES TO PERSONS WITH DISABILITIES. 13 13 141 88 0 799513 883851 4319573 3948897 -15526 52438 -33543 -39436 5070017 4845750 0 0 3791596 3632257 0 43082 1022084 897772 4813680 4530029 256337 315721 4121169 3999786 1034148 597044 3087021 3402742 NSCS EMPOWERS EACH PERSON TO REALIZE POTENTIAL, PURSUE DREAMS AND ENJOY LIFE. SERVICES PROVIDED ARE: SUPPORTED COMMUNITY LIVING, DAY HABILITATION, ADULT DAY CARE, RESPITE, AND/OR CDAC SERVICES TO PERSONS WITH DISABILITIES. false false 1898138 2228838 SUPPORTED COMMUNITY LIVING (SCL): SERVICES ARE DESIGNED TO ASSIST THE MEMBER WITH DAILY LIVING NEEDS. ASSISTANCE MAY INCLUDE, BUT IS NOT LIMITED TO: COMMUNITY SKILLS, PERSONAL NEEDS, PERSONAL AND HOME SKILLS, AND SKILLS NEEDED TO LIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE. 1616932 1898640 PERSONAL AND SOCIAL COMMUNITY SERVICES - ADULT DAY CARE: AN ORGANIZED PROGRAM OF SUPPORTIVE CARE IN A GROUP ENVIRONMENT. THE CARE IS PROVIDED TO MEMBERS WHO NEED A DEGREE OF SUPERVISION AND ASSISTANCE ON A REGULAR OR INTERMITTENT BASIS IN A DAY CARE SETTING. DAY HABILITATION: SERVICES THAT ASSIST OR SUPPORT THE MEMBER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION. SERVICES MUST ENABLE OR ENHANCE THE MEMBER'S: INTELLECTUAL FUNCTION, SOCIALIZATION AND COMMUNITY INTEGRATION, MOBILITY, COMMUNICATION DEVELOPMENT, AND RESPONSIBILITY AND SELF DIRECTION. 3515070 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 16 0 true 141 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X VALERIE SCHWAGER 3192360901 3420 UNIVERSITY AVE WATERLOO IA 50701 VALERIE SCHWAGER EXECUTIVE DI 40.00 X 96550 0 12471 SADE BARFIELD DIRECTOR 0.50 X 0 0 0 JEFF DOW PRESIDENT 0.50 X X 0 0 0 KIM EASTLAND DIRECTOR 0.50 X 0 0 0 ALISON HENKLE DIRECTOR 0.50 X 0 0 0 LEXIE HEATH DIRECTOR 0.50 X 0 0 0 KELSEY JORGENSEN DIRECTOR 0.50 X 0 0 0 ANNE LIND DIRECTOR 0.50 X 0 0 0 VICTORIA LOCKARD DIRECTOR 0.50 X 0 0 0 ROBERT NICHOLS DIRECTOR 0.50 X 0 0 0 JAMES ROZENDAAL VICE PRESIDE 0.50 X X 0 0 0 JAY SCHARES DIRECTOR 0.50 X 0 0 0 VICKI SCUELER DIRECTOR 0.50 X 0 0 0 96550 12471 false false false 773753 110098 883851 MEDICAID WAIVERS - DAILY 624100 1295337 1295337 MEDICAID WAIVERS - QUARTER HO 624100 437857 437857 MEDICAID WAIVERS - DAILY 624100 406224 406224 MEDICAID WAIVERS - DAILY 624100 209859 209859 MEDICAID WAIVERS - DAILY 624100 201236 201236 1398384 1398384 3948897 46602 46602 178581 218017 -39436 -39436 -39436 5836 5836 5836 5836 4845750 3915297 46602 112814 112814 2910140 2463465 446675 61664 51181 10483 316074 272569 43505 231565 189076 42489 95762 10178 85584 43082 43082 118934 85782 33152 131214 6550 124664 138503 133418 5085 114323 111870 2453 11396 8544 2852 5150 3956 1194 102796 66852 35944 42033 23248 18785 FOOD SUPPLIES 41535 41535 REPAIRS & MAINTENANCE 28025 28025 CONSUMER ASSISTANCE MILEA 9364 9364 RECRUITING EXPENSE 4138 520 3618 11517 8937 2580 4530029 3515070 971877 43082 1139396 1026448 247 247 60190 439782 366267 14080 14417 5228309 3540458 1611134 1687851 856340 904556 4121169 3999786 267300 254534 16688 212 13825 13825 736335 307075 21398 1034148 597044 X 2579323 2915194 507698 487548 3087021 3402742 4121169 3999786 315721 X false true X true false X 342804 293851 1530613 1148571 883851 4199690 5471313 4531578 4033695 4319573 4127478 22483637 5814117 4825429 5564308 5468144 5011329 26683327 26683327 193836 170983 365616 120636 225183 1076254 193836 170983 365616 120636 225183 1076254 6007953 4996412 5929924 5588780 5236512 27759581 0.96120 0.96320 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856340 13350 46603 33135 883158 903751 14100 -46014 15497 856340 693205 12550 197996 903751 736297 36004 2443 81539 693205 782063 33000 36476 115242 736297 0.45000 0.55000 true false 135000 135000 4048150 2835469 1212681 855135 557143 297992 190024 147846 42178 1687851 BENEFICIAL INTEREST - COMM FOUND 487548 QUASIENDOWMENT FUND 395610 OPERATING LEASE 21398 904556 OPERATING LEASE LIABILITY 21398 21398 X 5063767 218017 218017 4845750 4845750 4748047 218018 218018 4530029 4530029 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT OVERALL OPERATIONS OF THE ORGANIZATION. THE BOARD OF DIRECTORS HAVE INCLUDED A CASH RESERVES PLAN TO BUILD THE QUASI-ENDOWMENT FUND TO THE EQUIVALENT OF THREE MONTHS OF STAFF PAYROLL. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. MANAGEMENT HAS EVALUATED AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 218,017 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 218,017 BOOK / TAX DEPRECIATION DIFFERENCE 1 KIM EASTLAND BOARD MEMBER VERIDIAN CREDIT UNIO false JAY SCHARES BOARD MEMBER INSURANCE false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: KIM EASTLAND, VERIDIAN CREDIT UNION (D) NORTH STAR HAS A SAVINGS ACCOUNT WITH AN IMMATERIAL BALANCE AT VERIDIAN. (A) NANE OF PERSON: JAY SCHARES, PDCM INSURANCE AGENT (D) PURCHASE OF PROPERTY AND CASUALTY INSURANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD DURING THE EDUCATIONAL PORTION OF THE BOARD MEETING BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C WHEN POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE INDIVIDUAL IS PROHIBITED FROM VOTING OR EVEN GIVING INPUT ON THAT SPECIFIC ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DONE BY COMPARING COMPENSATION WITH OTHER NON PROFIT ORGANIZATIONS OF SIMILAR SIZE IN IOWA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC WRITTEN REQUEST.