South Suburban Training & Rehabilitation

“On october 3, 2023, sertoma centre, inc. And new star inc. Completed a merger of their operations. As a result of the merger, the new organization was renamed to sertoma star services. As a result, the organization updated all their governing instruments to reflect these changes and seek to further their common mission by improving their programs and achieving economies of scale and other synergies through integrating their services.”

“The cfo, along with the ceo, performs an initial review of the return. The form 990 is shared with the entire board of directors before filing.”

“Board members and employees are required to annually disclose potential conflicts of interest and are encouraged to report conflicts of interest as they arise.”

“Executive committe of the board, consisting of independent memebers, base salary for the president/ceo on comparability data and performance evaluations. Wage ranges for other officers and key employees are based on comparability data, substantiated by performance evaluations and approved by the board of directors.”

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

“Other professional fees: program service expenses 54,128. Management and general expenses 5,877. Fundraising expenses 1,129. Total expenses 61,134. Program consultants: program service expenses 256,398. Management and general expenses 9,358. Fundraising expenses 0. Total expenses 265,756. Payroll services: program service expenses 170,659. Management and general expenses 18,530. Fundraising expenses 3,560. Total expenses 192,749.”

“Staff development, education and training: program service expenses 70,128. Management and general expenses 39,054. Fundraising expenses 1,475. Total expenses 110,657. Program costs: program service expenses 54,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,365. Food: program service expenses 32,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,143. Medical costs: program service expenses 23,633. Management and general expenses 1,017. Fundraising expenses 132. Total expenses 24,782. Dues, subscriptions and accreditation: program service expenses 1,719. Management and general expenses 15,712. Fundraising expenses 940. Total expenses 18,371. Housekeeping supplies: program service expenses 13,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,297.”

“Bond valuation 14,585. Transfer from merger 14,879,440.”

“The process has not changed from previous years.”