2026-03-06T11:39:39-05:00 2025-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2024-07-01 421038039 NORTH STAR COMMUNITY SERVICES INC NORT 3192360901 3420 UNIVERSITY AVENUE WATERLOO IA 50701 VALERIE SCHWAGER EXECUTIVE DIRECTOR 3192360901 2026-01-20 true true STEVEN K DUGGAN CPA P00424293 3192335225 2026-01-06 2024 2025-03-06 01:10:19Z VALERIE SCHWAGER 3420 UNIVERSITY AVENUE SUITE C WATERLOO IA 507012045 4742592 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 13 118 162 0 489561 627390 3612847 3820995 96447 114502 -60935 -128258 4137920 4434629 0 0 3195225 3207970 0 30263 779170 883958 3974395 4091928 163525 342701 4285165 4886480 718898 977512 3566267 3908968 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 1852057 1090245 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. 1202992 2730750 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. HOUSING: SERVICES PROVIDED IN AN INDEPENDENT LIVING SITUATION TO ALLOW THOSE WITH DISABILITIES TO LIVE INDEPENDENTLY. 3055049 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 8 1 true 118 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 96061 0 13619 ANNE LIND PRESIDENT 0.50 X X 0 0 0 JOHN RICHTER VICE PRESIDE 0.50 X X 0 0 0 SADE BARFIELD DIRECTOR 0.50 X 0 0 0 TIFFANY COFFIN DIRECTOR 0.50 X 0 0 0 CHELSEA COOVER DIRECTOR 0.50 X 0 0 0 ALISON HENKLE DIRECTOR 0.50 X 0 0 0 ASHLEY JENN DIRECTOR 0.50 X 0 0 0 KELSEY JORGENSEN DIRECTOR 0.50 X 0 0 0 ROBERT NICHOLS DIRECTOR 0.50 X 0 0 0 HEATHER REICHERTS DIRECTOR 0.50 X 0 0 0 JAY SCHARES DIRECTOR 0.50 X 0 0 0 NATHAN TOBEY DIRECTOR 0.50 X 0 0 0 VICTORIA LOCKARD DIRECTOR 0.50 X 0 0 0 96061 13619 false false false 21450 234790 371150 627390 MEDICAID WAIVER FEES 624100 3410198 3410198 HABILITATION FEES 624100 270125 270125 CLIENT SERVICE FEES 624100 49333 49333 COUNTY/STATE FEES 624100 29662 29662 VETERAN'S ADMINISTRATION 624100 28553 28553 33124 33124 3820995 114502 114502 179705 307963 -128258 -128258 -128258 4434629 3820995 -13756 108926 108926 2584675 2125402 459273 44217 38566 5651 269235 174491 94744 200917 162743 38174 111051 8828 102223 30263 30263 83262 53514 29748 159433 121202 38231 127694 123917 3777 92569 91106 1463 19036 8364 10672 2907 2907 87593 53951 33642 45110 27743 17367 BAD DEBTS 42747 42747 REPAIRS & MAINTENANCE 42390 42390 MISCELLANEOUS EXPENSE 11753 11753 CONSUMER ASSISTANCE MILEA 9080 9080 19070 10845 8225 4091928 3055049 1006616 30263 972759 936460 525 375 459437 402410 12677 34451 5365644 3670467 1664884 1695177 1174883 1817607 4285165 4886480 129257 267912 212 13825 355983 489979 219621 219621 718898 977512 X 3566267 3908968 3566267 3908968 4285165 4886480 342701 X false true X true false X 1530613 1148571 883851 489561 627390 4679986 4033695 4319573 4127478 3612847 3820995 19914588 5564308 5468144 5011329 4102408 4448385 24594574 24594574 365616 120636 225183 234314 294207 1239956 365616 120636 225183 234314 294207 1239956 5929924 5588780 5236512 4336722 4742592 25834530 0.95200 0.95720 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945900 283160 94393 19513 1303940 883158 41956 55964 35178 945900 856340 13350 46603 33135 883158 903751 14100 -46014 15497 856340 693205 12550 197996 903751 0.60270 0.39730 true false 135000 135000 4333661 3041140 1292521 706959 470237 236722 190024 159090 30934 1695177 QUASIENDOWMENT FUND 785933 BENEFICIAL INTEREST - COMM FOUND 518007 NOTE RECEIVABLE - IWD 297760 OPERATING LEASE 193470 ALEX J SEELEY MEMORIAL FUND 22437 1817607 OPERATING LEASE LIABILITY 219621 219621 X 4742592 307963 307963 4434629 4434629 4399891 307963 307963 4091928 4091928 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 AND PROVIDE LIQUIDITY TO MEET UNEXPECTED NEEDS AND/OR TO ADDRESS SHORTFALLS IN THE BUDGET. 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, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 307,963 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 307,963 JAY SCHARES BOARD MEMBER 17367 INSURANCE false SCHEDULE L, PART V (A) JAY SCHARES, BOARD MEMBER (D) BOARD MEMBER IS AN AGENT EMPLOYED BY THE INSURANCE AGENCY WHERE THE ORGANIZATION PURCHASES ITS 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.