Totals
- Total revenue
- $132,807
- Total expenses
- $180,203
- Contributions and grants received
- $73,791
- Grants paid
- $0
- Program service revenue
- $56,135
- Investment income
- $2,881
- Other revenue
- $0
- Total assets, end of year
- $1,008,447
- Total liabilities, end of year
- $1,175,881
- Net assets or fund balances, end of year
- -$167,434
- Program services expenses (Part IX)
- $149,093
- Management and general expenses
- $31,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,093
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$73,791
-
2a · Program service revenue: CLIENT RENT
total $56,135 · related or exempt $56,135
-
3 · Investment income
total $2,881 · excluded $2,881
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,280 · program services $47,280
-
11a · Fees: management
total $12,288 · management and general $12,288
-
11c · Fees: accounting
total $5,961 · management and general $5,961
-
13 · Office expenses
total $8,050 · management and general $8,050
-
16 · Occupancy
total $57,560 · program services $55,160 · management and general $2,400
-
22 · Depreciation, depletion and amortization
total $43,406 · program services $43,406
-
23 · Insurance
total $2,391 · program services $2,391
-
24a · Other expenses: SUPPLIES
total $2,050 · management and general $2,050
-
24b · Other expenses: MISCELLANEOUS
total $1,217 · program services $856 · management and general $361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,938 · end of year $2,610
-
2 · Savings and temporary cash investments
beginning of year $141,520 · end of year $93,094
-
9 · Prepaid expenses and deferred charges
beginning of year $987 · end of year $987
-
10a · Land, buildings and equipment: cost or other basis
$1,608,738
-
10b · Land, buildings and equipment: accumulated depreciation
$696,982
-
10c · Land, buildings and equipment, net
beginning of year $953,015 · end of year $911,756
-
17 · Accounts payable and accrued expenses
beginning of year $52,398 · end of year $9,716
-
23 · Secured mortgages and notes payable
beginning of year $1,235,500 · end of year $1,163,500
-
25 · Other liabilities
beginning of year $2,600 · end of year $2,665
-
27 · Net assets without donor restrictions
beginning of year -$192,038 · end of year -$167,434
Mission and programs · 2023
Mission
SUPPORT TO INDIVIDUALS WITH DISABILITIES
-
TO PROVIDE SHELTER, FOOD AND COUNSELING TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION WILL DEVELOP, CONSTRUCT, OWN AND OPERATE TWO SIXBEDROOM HOMES FINANCED THROUGH HUD'S SECTION 811 OF THE NATIONAL HOUSING ACT.
Expenses $149,093 · Revenue $56,135
As filed on the 2023 return.
Listed in Part VII
-
Rick ThiernauRICK THIERNAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mike RyanMIKE RYAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ned HorneyNED HORNEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rebecca NagleREBECCA NAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Larry OwensLARRY OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Marchelle GoensMARCHELLE GOENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gus Van Den BrinkGUS VAN DEN BRINK
INTERIM PRESIDENT/CEO
- Total calculated
- $297,409
- From this org
- $0
- From related orgs
- $290,328
- Other
- $7,081
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $181,328 related
- Bonus
- $0 + $109,000 related
- Other
- $0
- Deferred
- $0 + $2,135 related
- Nontaxable benefits
- $0 + $4,946 related
- Filer's total
- $0 + $297,409 related
-
Kelly BerardelliKELLY BERARDELLI
PRESIDENT/CEO BEGAN 1/24
- Total calculated
- $139,729
- From this org
- $0
- From related orgs
- $139,051
- Other
- $678
- Hours/week
- 1 + 40 related
-
Daniel StrickDANIEL STRICK
PRESIDENT/CEO 7/23-1/24
- Total calculated
- $171,989
- From this org
- $0
- From related orgs
- $165,631
- Other
- $6,358
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,631 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $6,358 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $171,989 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS · IL
-
501(C)(3) · SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS · IL
Directly controlled by SERTOMA STAR SERVICES
-
501(C)(3) · SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS · IL
Directly controlled by SERTOMA STAR SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349311712
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