2024-11-07T07:47:54-05:00 2023-12-31 300010233 TOPE ACCOUNTING & BUS SVCS LLC PO BOX 35277 CANTON OH 44735 990 2023-01-01 341033420 STARLIGHT ENTERPRISES INC STAR P O BOX 1054 NEW PHILADELPHIA OH 44663 TONYA THOMAS CEO 3303392020 2024-11-06 true true STEPHEN A TOPE CPA P00170040 3302435311 2023 2024-10-15 13:58:12Z TONYA THOMAS 2158071 false X www.thinksei.org X 1969 OH PROVIDE PROGRAMS AND SERVICES FOR PERSONS WITH INTELLECTUALAND DEVELOPMENTAL DISABILITIES OPERATING WITHIN THE COMMUNITY OF THEIR CHOICE TO HELP THEM ACHIEVE THEIR DREAMS AND ASPIRATIONS. 8 8 128 8 0 0 73391 166805 1759597 1823461 7721 56976 22786 -1314 1863495 2045928 0 0 1250786 1464668 0 0 504423 469880 1755209 1934548 108286 111380 3030456 3109215 129654 97033 2900802 3012182 PROVIDE PROGRAMS AND SERVICES FOR PERSONS WITH INTELLECTUALAND DEVELOPMENTAL DISABILITIES OPERATING WITHIN THE COMMUNITY OF THEIR CHOICE TO HELP THEM ACHIEVE THEIR DREAMS AND ASPIRATIONS. false false 1647197 SERVICES PERFORMED FOR BUSINESSES IN THE COMMUNITYINCLUDING CLEANING, ASSEMBLING, AND PACKAGING35 INDIVIDUALS 1647197 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 128 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OH X TONYA THOMAS 3303392020 PO BOX 1054 N PHILA OH 44663 TONYA THOMAS CEO 40.00 0.00 X 68968 0 0 BRIAN PROCTOR BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA BEITZEL BOARD MEMBER 1.00 0.00 X 0 0 0 AMBER HALL BOARD MEMBER 1.00 0.00 X 0 0 0 MELANIE CRONEBACH BOARD MEMBER 1.00 0.00 X 0 0 0 CAREY GARDNER BOARD MEMBER 1.00 0.00 X 0 0 0 BETH CARPENTER BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN RADERCHAK PRESIDENT 1.00 0.00 X X 0 0 0 DEBBIE AUBIHL KNISELY SECRETARY TREASURER 1.00 0.00 X X 0 0 0 68968 0 0 0 false false false 12960 153845 166805 PROGRAM REVENUE 900099 338117 338117 MEDICAID 900099 1485344 1485344 1823461 41529 41529 61922 111278 -49356 -49356 -49356 16312 865 -865 16312 15447 15447 MANAGEMENT FEES 900099 36000 36000 MISCELLANEOUS 900099 12042 12042 48042 2045928 1886950 0 -7827 1357138 1153568 203570 107530 91400 16130 12850 12850 37680 37680 391 332 59 40110 34093 6017 83451 70934 12517 573 487 86 78435 66670 11765 31257 26568 4689 FUEL 54012 54012 WORKERS COMPENSATION 20416 17354 3062 EQUIPMENT MAINTENANCE 47584 40446 7138 SUPPLIES 49245 41858 7387 13876 11795 2081 1934548 1647197 287351 0 657087 436701 1094737 1266460 97927 163937 45315 9006 2362102 1130041 1135390 1232061 1050 3030456 3109215 103528 83867 20803 7843 5323 5323 129654 97033 X 2382151 2545229 518651 466953 2900802 3012182 3030456 3109215 111380 0 X false true X true false X 47925 375463 378408 73391 166805 1041992 1766929 1568650 1688531 1782383 1822147 8628640 1814854 1944113 2066939 1855774 1988952 9670632 9670632 12456 7222 111419 7721 56976 195794 12456 7222 111419 7721 56976 195794 1827310 1951335 2178358 1863495 2045928 9866426 0.98020 0.98510 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1773173 856421 916752 588929 273620 315309 1232061 SECURITY DEPOSITS 1050 1050 SECURITY DEPOSITS 5323 5323 X 2157206 111278 111278 2045928 2045928 2045826 111278 111278 1934548 1934548 Other revenues not included on Form 990 (Part XI, line 2d) RENTAL EXPENSES $111,278 Other expenses not included on Form 990 (Part XII, line 2d) RENTAL EXPENSES $111,278 Footnote for uncertain tax position under FIN 48 (Part X) EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. Form 990 governing body review Part VI line 11 CEO PRESENTS 990 COPY TO BOARD FOR REVIEW PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ANNUALY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERSABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONALCONFLICT OF INTEREST FOR THEM. CEO executive director top management comp Part VI line 15a CEO COMPENSATION SET ACCORDING TO PAY SCALE OF THEORGANIZATION Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OFTHE ORGANIZATION Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC.