Scottsdale Training And Rehabilitation Services Inc
- Assets
- $2.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 135
- Location
- Scottsdale, AZ
- Founding
- 09/1974
- Data as of
- 06/2022
- EIN
- 23-7395103
Organization Overview
Scottsdale Training And Rehabilitation Services Inc, operating under the name Stars, is located in Scottsdale, AZ. The organization was established in 1974. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Stars employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stars 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, Stars generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 2.5% 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
FOUNDED IN 1973, STARS MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES. WE DO THIS THROUGH DAY PROGRAMS, ON-SITE WORK CENTERS AND COMMUNITY-BASED EMPLOYMENT-BASED TRAINING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPETITIVE INTEGRATED EMPLOYMENT (CIE), FORMERLY EMPLOYMENT FIRST INITIATIVE, PREPARES HIGH-FUNCTIONING INDIVIDUALS FOR FULLY INCLUSIVE INDEPENDENT EMPLOYMENT OPPORTUNITIES USING A MULTI-PHASE MODEL INCLUDING DISCOVERY (INDIVIDUAL SKILL AND TALENT ASSESSMENT), THROUGH READINESS (FOCUS ON THE INDIVIDUALS SPECIFIC CHALLENGES AND HOW THEY WILL WORK BEST WITHIN THE EMPLOYMENT ENVIRONMENT), TO PLACEMENT, WHICH INCLUDES WORK-BASED LEARNING AND ON-THE-JOB COACHING. THE DISCOVERY PROCESS, IS DESIGNED AS AN OPEN-ENDED PROCESS THAT ALLOWS THE INDIVIDUALS TO DETERMINE THEIR STRENGTHS AND DESIRES TO HELP THEM BUILD A DREAM JOB. THE CIE PROGRAM PROVIDES THESE INDIVIDUALS WITH THE TOOLS TO DEVELOP BOTH INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY. RESULTS, SINCE OUR FIRST PLACEMENT IN JULY 2020, HAVE BEEN IMPRESSIVE. WE HAVE ENROLLED 88 PARTICIPANTS IN THE PROGRAM.
OTHER PROGRAMS INCLUDE TRANSPORTATION AND IN-HOME HCBS SERVICES THAT INCLUDE RESPITE, HABILITATION AND ATTENDANT CARE. HCBS WAS LAUNCHED IN APRIL 2021 AND SERVED 3 INDIVIDUALS.
DAY TRAINING FOR ADULTS (DTA), ONE OF STARS SIGNATURE PROGRAMS, SERVES 42 INDIVIDUALS WITH A WIDE RANGE OF NEEDS WITH LIFE, SOCIAL AND FUNCTIONAL SKILLS TRAINING. OUR PRE-VOCATIONAL PROJECT ALLOWS MEMBERS TO PARTICIPATE IN HANDS-ON JOB TRAINING SUCH AS IDENTIFYING JOB INTERESTS, SKILL DEVELOPMENT, RESUME BUILDING, AND MOCK INTERVIEWS, IN PREPARATION FOR FUTURE JOB OPPORTUNITIES. IN ADDITION TO CONTINUING TO SERVE ITS CURRENT PARTICIPANTS, DTA EXPECTS FUTURE GROWTH AS IT CURRENTLY HAS A WAITLIST.
THE WORK CENTER AT STARS OSBORN CAMPUS PROVIDES VOCATIONAL TRAINING TO DEVELOP APPROPRIATE WORKPLACE BEHAVIORS, WHILE PROVIDING COMPENSATED EMPLOYMENT IN ASSEMBLY AND LIGHT MANUFACTURING TASKS FOR VARIOUS NON-PROFIT AND CORPORATE PARTNERS. WORKER PRODUCTIVITY HAS SIGNIFICANTLY IMPROVED, RESULTING IN AN ALMOST 54% INCREASE IN WORK CENTER REVENUES SINCE PRIOR TO COVID AN ASTOUNDING INCREASE IN PRODUCTIVITY FOR ANY ORGANIZATION, NONPROFIT OR OTHERWISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Henderson CEO & President | Officer | 40 | $130,865 |
Joe Leduc Director | Trustee | 2 | $0 |
Jeffrey Cohen Director | Trustee | 2 | $0 |
Jeremy Minson Director | Trustee | 2 | $0 |
Suzette Gibson Director | Trustee | 2 | $0 |
Jason Malcolm Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,217,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,267 |
| Noncash contributions included in lines 1a–1f | $608,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,533,311 |
| Total Program Service Revenue | $639,684 |
| Investment income | $3,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $533 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,177,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,529 |
| Compensation of current officers, directors, key employees. | $70,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,359,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,516 |
| Payroll taxes | $191,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $139,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,473 |
| Advertising and promotion | $19,030 |
| Office expenses | $81,540 |
| Information technology | $118,476 |
| Royalties | $0 |
| Occupancy | $189,774 |
| Travel | $71,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,308 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,288 |
| Insurance | $88,470 |
| All other expenses | $11,406 |
| Total functional expenses | $3,835,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,897 |
| Savings and temporary cash investments | $165,618 |
| Pledges and grants receivable | $293,791 |
| Accounts receivable, net | $563,958 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,195 |
| Net Land, buildings, and equipment | $800,765 |
| Investments—publicly traded securities | $495,026 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,548,250 |
| Accounts payable and accrued expenses | $215,706 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $323,515 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $539,221 |
| Net assets without donor restrictions | $1,967,615 |
| Net assets with donor restrictions | $41,414 |
| 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 | $2,548,250 |