Totals
- Total revenue
- $54,723
- Total expenses
- $71,808
- Contributions and grants received
- $37,850
- Grants paid
- $0
- Program service revenue
- $16,760
- Investment income
- $113
- Other revenue
- $0
- Total assets, end of year
- $386,405
- Total liabilities, end of year
- $54,951
- Net assets or fund balances, end of year
- $331,454
- Program services expenses (Part IX)
- $48,894
- Management and general expenses
- $22,914
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,894
Program services were 68.1% 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)
$37,850
-
2a · Program service revenue: CLIENT RENT
total $16,760 · related or exempt $16,760
-
3 · Investment income
total $113 · excluded $113
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,240 · program services $12,240
-
11a · Fees: management
total $13,320 · management and general $13,320
-
11c · Fees: accounting
total $1,648 · management and general $1,648
-
13 · Office expenses
total $6,705 · management and general $6,705
-
16 · Occupancy
total $15,352 · program services $14,152 · management and general $1,200
-
22 · Depreciation, depletion and amortization
total $21,715 · program services $21,715
-
23 · Insurance
total $787 · program services $787
-
24a · Other expenses: MISCELLANEOUS
total $41 · management and general $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,289 · end of year $1,620
-
2 · Savings and temporary cash investments
beginning of year $57,781 · end of year $57,277
-
10a · Land, buildings and equipment: cost or other basis
$675,043
-
10b · Land, buildings and equipment: accumulated depreciation
$347,535
-
10c · Land, buildings and equipment, net
beginning of year $349,223 · end of year $327,508
-
17 · Accounts payable and accrued expenses
beginning of year $25,342 · end of year $6,539
-
25 · Other liabilities
beginning of year $48,412 · end of year $48,412
-
27 · Net assets without donor restrictions
beginning of year -$365,087 · end of year -$337,238
-
28 · Net assets with donor restrictions
beginning of year $713,626 · end of year $668,692
Mission and programs · 2024
Mission
SOUTH STAR HOUSING WAS FORMED IN 2006 FOR THE DEVELOPMENT AND OPERATION OF A DWELLING HOME FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THIS PROJECT, REFERRED TO AS THE CANDICE HOUSE, HAS SIX BEDROOMS AND HOUSES SIX ADULT WOMEN WHO ARE DEVELOPMENTALLY DELAYED. HOUSING IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. HOUSING'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE. HOUSING HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD TO PROVIDE RENT SUBSIDIES, AND AS A RESULT, A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE PROJECT IS MANAGED BY KMG MANAGEMENT LLC UNDER AN AGREEMENT APPROVED BY HUD WHICH PROVIDES FOR A MONTHLY MANAGEMENT FEE.
Activities or mission (Part I)
TO PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES.
-
24-HOUR RESIDENTIAL CARE SERVICES - COMMUNITY LIVING SERVICES PROVIDES RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN A NEIGHBORHOOD SETTING WHERE PARTICIPATING IN THE COMMUNITY IS EMPHASIZED.
Expenses $48,894 · Revenue $16,760
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
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
-
Kelly BerardelliKELLY BERARDELLI
PRESIDENT/CEO
- Total calculated
- $196,543
- From this org
- $0
- From related orgs
- $195,865
- Other
- $678
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $150,038 related
- Bonus
- $0 + $44,827 related
- Other
- $0 + $1,000 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $678 related
- Filer's total
- $0 + $196,543 related
-
Gus Van Den BrinkGUS VAN DEN BRINK
INTERIM PRESIDENT/CEO - LEFT 10/24
- Total calculated
- $191,357
- From this org
- $0
- From related orgs
- $167,608
- Other
- $23,749
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $107,642 related
- Bonus
- $0 + $57,041 related
- Other
- $0 + $2,925 related
- Deferred
- $0 + $9,547 related
- Nontaxable benefits
- $0 + $14,202 related
- Filer's total
- $0 + $191,357 related
-
Mary GonzalezMARY GONZALEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $144,378
- From this org
- $0
- From related orgs
- $125,251
- Other
- $19,127
- Hours/week
- 1 + 42 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- NON-FIXED PAYMENTS ARE DECISIONS MADE BY THE BOARD BASED ON RESULTS BUT NO SET COMPENSATION AGREEMENT OR RUBRIC.
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
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611329349305971
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