New Star Inc
- Assets
- $17.2m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 391
- Location
- Chicago Heights, IL
- Founding
- 11/1973
- Data as of
- 06/2022
- EIN
- 23-7294685
Organization Overview
New Star Inc, operating under the name Southstar Services, is located in Chicago Heights, IL. The organization was established in 1973. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Southstar Services employed 391 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southstar Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Southstar Services generated $15.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $15.5m during the year ending 06/2022. While expenses have increased by 11.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
24 HOUR RESIDENTIAL CARE SERVICES - COMMUNITY LIVING SERVICES PROVIDES RESIDENTIAL HOMES FOR INDIVIDUALS IN NEIGHBORHOOD SETTINGS WHERE PARTICIPATING IN THE COMMUNITY IS EMPHASIZED. THERE ARE 25 CILAS SUPPORTING 130 INDIVIDUALS.
DAY SERVICES - DEVELOPMENTAL TRAINING OFFERS INDIVIDUALS THE OPPORTUNITY TO WORK, INCREASE JOB SKILLS, AND PARTICIPATE IN SUPPORT SERVICES THAT ENHANCE THEIR ABILITY TO MAKE CHOICES AND INTERACT IN THE COMMUNITY. THESE SUPPORT SERVICES INCLUDE INDIVIDUALIZED TRAINING, JOB COACHING, ADVOCACY TRAINING, CASE MANAGEMENT, COUNSELING, CLASSES AT LOCAL COMMUNITY COLLEGE AND PARTICIPATION IN SPECIAL OLYMPICS.SENIOR SERVICES OFFERS OLDER INDIVIDUALS A UNIQUE ALTERNATIVE TO TRADITIONAL DAY PROGRAM SERVICES BY PROVIDING OPPORTUNITIES TO WORK AND PARTICIPATE IN COMMUNITY ACTIVITIES AND SOCIALIZE WITH THEIR PEERS. THIS PROGRAM ALLOWS SENIORS TO REMAIN ACTIVE, HEALTHY, AND CONTRIBUTING MEMBERS OF SOCIETY. IT ALSO SPECIALIZES IN MEETING THE NEEDS OF PEOPLE EXPERIENCING PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES LATER IN LIFE.
INDIANA - PROVIDES COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENT DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Strick President/ceo | Officer | 48 | $155,131 |
Gregory O'brien COO | Officer | 48 | $129,694 |
Mary Mayer Chair | OfficerTrustee | 5 | $0 |
Kara Zilis Vice Chair | OfficerTrustee | 2 | $0 |
Judy Petrungaro Treasurer | OfficerTrustee | 5 | $0 |
Denice Rhodes Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,311 |
| Related organizations | $0 |
| Government grants | $484,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,860 |
| Noncash contributions included in lines 1a–1f | $6,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $984,373 |
| Total Program Service Revenue | $14,828,142 |
| Investment income | $104,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,336 |
| Net Income from Fundraising Events | -$22,840 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,946,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,899 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,395 |
| Compensation of current officers, directors, key employees. | $374,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,557,032 |
| Pension plan accruals and contributions | $109,491 |
| Other employee benefits | $1,128,723 |
| Payroll taxes | $711,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,925 |
| Fees for services: Other | $327,984 |
| Advertising and promotion | $15,860 |
| Office expenses | $272,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $778,292 |
| Travel | $739,265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $142,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $510,746 |
| Insurance | $193,340 |
| All other expenses | $123,885 |
| Total functional expenses | $15,520,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,708,671 |
| Savings and temporary cash investments | $770,605 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,534,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $132,292 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $567,601 |
| Net Land, buildings, and equipment | $8,593,711 |
| Investments—publicly traded securities | $3,640,359 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $231,965 |
| Total assets | $17,179,353 |
| Accounts payable and accrued expenses | $940,678 |
| Grants payable | $0 |
| Deferred revenue | $176,582 |
| Tax-exempt bond liabilities | $4,110,132 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $836,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,705 |
| Total liabilities | $6,069,263 |
| Net assets without donor restrictions | $9,411,406 |
| Net assets with donor restrictions | $1,698,684 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,179,353 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that New Star Inc has recieved totaling $136,796.
| Awarding Organization | Amount |
|---|---|
First Look For Charity Foundation Oakbrook Terrace, IL PURPOSE: GENERAL SUPPORT | $63,576 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $35,223 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,280 |
The Arc Of The United States Washington, DC PURPOSE: TECH PROGRAM GRANT | $17,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Challenge Unlimited Inc Alton, IL | $19,551,518 | $27,029,176 |
Pathfinder Services Inc Huntington, IN | $23,373,697 | $26,929,652 |
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
Employment Solutions Inc Lexington, KY | $14,556,479 | $16,573,430 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Opportunities Inc Of Jefferson County Fort Atkinson, WI | $79,445,205 | $15,358,946 |
Opportunity Development Centers Inc Wisconsin Rapids, WI | $10,220,285 | $10,954,753 |
Southern Indiana Resource Solutions Inc Boonville, IN | $5,969,301 | $8,999,588 |
Kaskaskia Workshop Inc Centralia, IL | $10,704,130 | $7,342,064 |