North Star Community Services Inc
- Assets
- $4.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 155
- Location
- Waterloo, IA
- Founding
- 03/1976
- Data as of
- 06/2022
- EIN
- 42-1038039
Organization Overview
North Star Community Services Inc is located in Waterloo, IA. The organization was established in 1976. 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, North Star Community Services Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Star Community Services Inc 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, North Star Community Services Inc generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Schwager Executive Di | Officer | 40 | $94,169 |
Jeff Dow Vice Preside | OfficerTrustee | 0.5 | $0 |
Craig White President | OfficerTrustee | 0.5 | $0 |
Kim Eastland Director | Trustee | 0.5 | $0 |
Dr Josh Hamzehee Director | Trustee | 0.5 | $0 |
Lexie Heath Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $649,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $799,513 |
| Total Program Service Revenue | $4,319,573 |
| Investment income | -$46,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$35,116 |
| Net Gain/Loss on Asset Sales | $30,487 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,070,017 |
| 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. | $109,021 |
| Compensation of current officers, directors, key employees. | $109,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,035,532 |
| Pension plan accruals and contributions | $67,793 |
| Other employee benefits | $339,223 |
| Payroll taxes | $240,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $157,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,452 |
| Office expenses | $175,498 |
| Information technology | $92,831 |
| Royalties | $0 |
| Occupancy | $148,205 |
| Travel | $116,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,451 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,707 |
| Insurance | $34,427 |
| All other expenses | $9,840 |
| Total functional expenses | $4,813,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,139,396 |
| Savings and temporary cash investments | $247 |
| Pledges and grants receivable | $60,190 |
| Accounts receivable, net | $439,782 |
| 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 | $14,080 |
| Net Land, buildings, and equipment | $1,611,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $856,340 |
| Total assets | $4,121,169 |
| Accounts payable and accrued expenses | $267,300 |
| Grants payable | $16,688 |
| Deferred revenue | $13,825 |
| 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 | $736,335 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,034,148 |
| Net assets without donor restrictions | $2,579,323 |
| Net assets with donor restrictions | $507,698 |
| 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 | $4,121,169 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that North Star Community Services Inc has recieved totaling $182,142.
| Awarding Organization | Amount |
|---|---|
Van G Miller Family Charitable Foundation Waterloo, IA PURPOSE: AIDING INDIVIDUALS WITH DISABILITIES | $103,000 |
Max And Helen Guernsey Charitable Foundation Waterloo, IA PURPOSE: PROGRAM SUPPORT - ADULT DAY CARE | $30,000 |
Otto Schoitz Foundation Waterloo, IA PURPOSE: OPERATING SUPPORT | $15,750 |
Waverly-Shell Rock Area United Way Inc Waverly, IA PURPOSE: GENERAL SUPPORT | $14,500 |
Cedar Valley United Way Waterloo, IA PURPOSE: GRANT FOR SPECIFIC PROGRAM SUPPORT. | $12,600 |
Otto Schoitz Foundation Waterloo, IA PURPOSE: OPERATING SUPPORT | $5,250 |
Endowment Analysis
| Beg. Balance | $903,751 |
| Earnings | -$46,014 |
| Net Contributions | $14,100 |
| Grants | $15,497 |
| Ending Balance | $856,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Cedar Valley Services Inc Austin, MN | $19,653,627 | $16,645,958 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
Huron Area Center For Independence Huron, SD | $13,427,991 | $15,192,103 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Opportunities Inc Of Jefferson County Fort Atkinson, WI | $79,445,205 | $15,358,946 |
Proact Inc Eagan, MN | $22,369,538 | $14,695,525 |
Opportunity Development Centers Inc Wisconsin Rapids, WI | $10,220,285 | $10,954,753 |
Merrick Inc Vadnais Heights, MN | $10,586,883 | $11,695,877 |
Aspire Inc Aberdeen, SD | $9,447,713 | $8,030,066 |