North Star Community Services Inc
- Assets
- $4.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 141
- Location
- Waterloo, IA
- Founding
- 03/1976
- Data as of
- 06/2023
- 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 06/2023, North Star Community Services Inc employed 141 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 06/2023, North Star Community Services Inc generated $4.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 8 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
2023
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 | $96,550 |
Sade Barfield Director | Trustee | 0.5 | $0 |
Jeff Dow President | OfficerTrustee | 0.5 | $0 |
Kim Eastland Director | Trustee | 0.5 | $0 |
Alison Henkle 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 | $773,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $883,851 |
| Total Program Service Revenue | $3,948,897 |
| Investment income | $46,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$39,436 |
| Net Gain/Loss on Asset Sales | $5,836 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,845,750 |
| 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. | $112,814 |
| Compensation of current officers, directors, key employees. | $112,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,910,140 |
| Pension plan accruals and contributions | $61,664 |
| Other employee benefits | $316,074 |
| Payroll taxes | $231,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,082 |
| Office expenses | $118,934 |
| Information technology | $131,214 |
| Royalties | $0 |
| Occupancy | $138,503 |
| Travel | $114,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,396 |
| Interest | $5,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,796 |
| Insurance | $42,033 |
| All other expenses | $11,517 |
| Total functional expenses | $4,530,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,448 |
| Savings and temporary cash investments | $247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $366,267 |
| 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 | $14,417 |
| Net Land, buildings, and equipment | $1,687,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $904,556 |
| Total assets | $3,999,786 |
| Accounts payable and accrued expenses | $254,534 |
| Grants payable | $212 |
| 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 | $307,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,398 |
| Total liabilities | $597,044 |
| Net assets without donor restrictions | $2,915,194 |
| Net assets with donor restrictions | $487,548 |
| 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 | $3,999,786 |