Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Northstar Special Services Inc
EIN 51-0579524 • 501(c)3 • Pikesville, MD
Profile
The organization's purpose is to provide quality housing, supervision, and support services for developmentally disabled persons that enable them to develop and effectively utilize self-determination and self-advocacy skills, to make meaningful life choices and to attain their chosen outcomes while living successfully in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$6,585,634
Up $3,091,614 (+88%) from 2023
Liabilities
Up$2,658,918
Up $1,323,711 (+99%) from 2023
Net Assets
Up$3,926,716
Up $1,767,903 (+82%) from 2023
Revenue
Up$7,817,126
Up $1,741,103 (+29%) from 2023
Expenses
Down$6,041,994
Down $29,918 (-0.5%) from 2023
Net Income
Up$1,775,132
Up $1,771,021 (+43080%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,585,634
- Liabilities
- $2,658,918
- Net assets
- $3,926,716
- Revenue
- $7,817,126
- Expenses
- $6,041,994
- Net income
- $1,775,132
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 23, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,823,241
Mission and Program Overview
Mission
The organization's purpose is to provide quality housing, supervision, and support services for developmentally disabled persons that enable them to develop and effectively utilize self-determination and self-advocacy skills, to make meaningful life choices and to attain their chosen outcomes while living successfully in the community.
Northstar special services, inc. Is a nonprofit corporation, funded and licensed by the state of maryland developmental disabilities administration. The organization's purpose is to provide quality housing, supervision, and support services for developmentally disabled persons that enable them to develop and effectively utilize self-determintion and self advocacy skills, to make meaningful life choices and to attain their chosen outcomes while living successfully in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $647,721 | $3,587,789 | ▲ $2,940,068 |
| Land, Buildings, and Equipment, Net | $1,625,582 | $1,585,176 | ▼ $40,406 |
| Accounts Receivable | $252,797 | $565,060 | ▲ $312,263 |
| Savings and Temporary Cash Investments | $505,894 | $514,140 | ▲ $8,246 |
| Prepaid Expenses and Deferred Charges | $33,075 | $22,561 | ▼ $10,514 |
| Pledges and Grants Receivable | $10,783 | $7,261 | ▼ $3,522 |
| Total Assets | $3,494,020 | $6,585,634 | ▲ $3,091,614 |
| Other Assets Total | $418,168 | $303,647 | ▼ $114,521 |
| Liabilities | |||
| Other Liabilities | $532,404 | $1,785,314 | ▲ $1,252,910 |
| Mortgage Notes Payable Secured by Investment Property | $538,165 | $557,287 | ▲ $19,122 |
| Accounts Payable and Accrued Expenses | $219,423 | $289,648 | ▲ $70,225 |
| Escrow Account Liability | $45,215 | $26,669 | ▼ $18,546 |
| Total Liabilities | $1,335,207 | $2,658,918 | ▲ $1,323,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,158,813 | $3,926,716 | ▲ $1,767,903 |
| Total Net Assets Fund Balance | $2,158,813 | $3,926,716 | ▲ $1,767,903 |
| Total Liabilities and Net Assets / Fund Balance | $3,494,020 | $6,585,634 | ▲ $3,091,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $919,302 | $314,657 | $1,233,959 |
| Other Land Buildings | $143,361 | $500,361 | $643,722 |
| Land | $490,450 | - | $490,450 |
| Equipment | $32,063 | $65,385 | $97,448 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Pointer | President | FT | $129,078 | $9,519 | $138,597 |
| Robin Pointer | Chief Financial Officer | FT | $112,189 | $10,459 | $122,648 |
| Tonyetta Williams | Program Director | FT | $85,774 | $9,551 | $95,325 |
| Michael Parker | Board Member | - | $5,690 | - | $5,690 |
| James Duncan | Board Member | - | $4,704 | - | $4,704 |
Board Members and Trustees
| Name | Title |
|---|---|
| Milton Budd | Vice President/director |
| Norene Parker | Board Member |
| Carlos Hardy | Secretary/director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resort Health Services LLC | Healthcare | 6600 BELAIR ROAD SUITE 1D, Baltimore, MD 21206 | $461,044 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,500
- Program Service Revenue
- $7,795,302
- Investment Income
- $19,224
- Other Revenue
- $1,100
- All Other Contributions
- $1,500
- Change in Net Assets
- $1,775,132
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,817,126
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,817,126
- Total Revenue per Form 990
- $7,817,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,070,458 |
| Other Expenses | $1,971,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,057,905 | $139,071 | - | $3,196,976 |
| Current Officers, Directors, Trustees, and Key Employees | $224,543 | $118,911 | - | $343,454 |
| Payroll Taxes | $280,043 | $18,693 | - | $298,736 |
| Occupancy | $207,038 | $49,596 | - | $256,634 |
| Other Employee Benefits | $203,633 | $24,682 | - | $228,315 |
| Travel | $115,415 | $14,480 | - | $129,895 |
| Office Expenses | $24,757 | $98,862 | - | $123,619 |
| All Other Expenses | $79,355 | $32,227 | - | $111,582 |
| Depreciation Depletion | $88,013 | $20,645 | - | $108,658 |
| Fees for Services Other | $97,945 | $7,416 | - | $105,361 |
| Insurance | $72,947 | $6,821 | - | $79,768 |
| Other Expenses | $55,898 | $1,473 | - | $57,371 |
| Fees for Services Accounting | - | $52,980 | - | $52,980 |
| Interest | $35,371 | $3,799 | - | $39,170 |
| Pension Plan Contributions | $2,655 | $322 | - | $2,977 |
| Total Functional Expenses | $5,438,110 | $603,884 | $0 | $6,041,994 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,049,223 |
| Expenses per Audited Statements | $6,041,994 |
| Total Expenses per Form 990 | $6,041,994 |
| Expenses Not Reported on Form 990 | $7,229 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Mdh | $1,358,099 |
| Lease Liability | $310,458 |
| Particpation Liability | $116,757 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Thomas and robin pointer are married. Michael and noreen parker are married”
Form 990, Part VI, Section B, Line 11B
“The president and cfo review the form 990 before signing and mailing it.”
Form 990, Part VI, Section B, Line 12C
“Per our conflict of interest policy, officers, directors and trustees are required to disclose any and all possible interests or efforts that could in any way be a conflict. If such an issue arises, the information will be discussed with our board of directors. Duty to disclose - in connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists - after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest - a. An interested person may make a presentation at the board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the subsequent vote on the transaction or arrangement involving the possible conflict of interest. B. The chair of the board or committee shall, if appropriate, appoint a disinterested person or committee to obtain appropriate data as to comparable transactions and investigate alternatives to the proposed transaction or arrangement. Appropriate data as to compensation shall include compensation data from three comparable organizations in the geographic area for similar services. Appropriate data as to a property transaction may include independent appraisals and/or offers received as part of an open and competitive bidding process. C. The board or committee shall determine by a majority vote of the disinterested directors, whether the transaction or arrangement is in the corporation's best interests, for its own benefit, and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”
Form 990, Part VI, Section B, Line 15
“The salary for management of the organization is reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Northstar Special Services Inc
- EIN
- 51-0579524
- Phone
- 4104155887
- Address
- 106 OLD COURT ROAD 205, PIKESVILLE, MD 21208
Signing Officer
- Name
- Thomas Pointer
- Title
- President
- Phone
- 4104155887
- Signed
- 2025-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Pointer
- Formed
- 2006
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 164
- Volunteers
- 0
Preparer
- Firm
- Fitzpatrick Leary & Szarkollc
- Address
- 1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
- Preparer
- Nicole R Szarko CPA
- Phone
- 4103071400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“BAD DEBT EXPENSE -7,229.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Northstar special services is the representative payee for bank accounts held on behalf of many of their clients. We maintain a seperate bank account for each client, which includes deposits of ssi and ssa amounts, and any wages received. We disburse proceeds as needed on a monthly basis. We have a fiduciary responsibility to manage the client's money on their behalf and in their best interest. We do this on behalf of these clients clients without charging a fee.”
PART X, LINE 2:
“The organization accounts for tax provisions in accordance with financial account standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2024 and 2023 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of functional expenses and statements of activities. The organization believes they are subject to income tax examinations by tax authorities for the current year and the last three years.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“BAD DEBT EXPENSE 7,229.”
Raw XML AppendixShowing 400 of 490 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHSTAR SPECIAL SERVICES, INC. IS A NONPROFIT CORPORATION, FUNDED AND LICENSED BY THE STATE OF MARYLAND DEVELOPMENTAL DISABILITIES ADMINISTRATION. THE ORGANIZATION'S PURPOSE IS TO PROVIDE QUALITY HOUSING, SUPERVISION, AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT ENABLE THEM TO DEVELOP AND EFFECTIVELY UTILIZE SELF-DETERMINTION AND SELF ADVOCACY SKILLS, TO MAKE MEANINGFUL LIFE CHOICES AND TO ATTAIN THEIR CHOSEN OUTCOMES WHILE LIVING SUCCESSFULLY IN THE COMMUNITY. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111582 |
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| IRS990/Desc | 0 | RESIDENTIAL SERVICES: THE GOAL OF THIS PROGRAM IS TO PROVIDE 24 HOUR RESIDENTIAL PROGRAM SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO MEET THEIR PHYSICAL, SOCIAL, DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS. |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17094 |
| IRS990/GrossReceiptsAmt | 0 | 7823241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79768 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35371 |
| IRS990/InterestGrp/TotalAmt | 0 | 39170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 880403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1625582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1585176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2465579 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6115 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE QUALITY HOUSING, SUPERVISION, AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT ENABLE THEM TO DEVELOP AND EFFECTIVELY UTILIZE SELF-DETERMINATION AND SELF-ADVOCACY SKILLS, TO MAKE MEANINGFUL LIFE CHOICES AND TO ATTAIN THEIR CHOSEN OUTCOMES WHILE LIVING SUCCESSFULLY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 538165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 557287 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2158813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3926716 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10979 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2158813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3926716 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 418168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228315 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 676699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 676699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 532404 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1785314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3057905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3196976 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 298736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22561 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS POINTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY LEARNING SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED EMPLOYMENT F |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSUMER ROOM AND BOAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5175671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1452637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 745682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 293640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 127672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5175671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1452637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 745682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 293640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 127672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICES: THE ORGANIZATION IS LICENSED BY MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 408007 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 293640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY PROGRAM: THE ORGANIZATION IS LICENSED BY MDH TO PROVIDE DAY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). SERVICES CONSIST OF DAY HABILITATION AND VOCATIONAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 911787 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1452637 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY DEVELOPMENT SERVICES: THE ORGANIZATION IS LICENSED BY MDH TO PROVIDE SERVICES IN ORDER TO HELP INDIVIDUALS BECOME MORE INTEGRATED, INDEPENDENT AND ENGAGED IN THE COMMUNITY THROUGH MEANINGFUL AND PURPOSEFUL ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 390751 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 745682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11705 |
| IRS990/PYOtherExpensesAmt | 0 | 1677219 |
| IRS990/PYOtherRevenueAmt | 0 | 1491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5934913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4394693 |
| IRS990/PYTotalExpensesAmt | 0 | 6071912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6076023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1775132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5304443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7665942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5923969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5181645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5513002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4644049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28928607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 641370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28928607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7665942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5923969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5181645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5513002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4644049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28928607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28945337 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 919302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1233959 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97448 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7229 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6041994 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 490450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 490450 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 143361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 500361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 643722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 116757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 310458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1358099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARTICPATION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MDH |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7817126 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NORTHSTAR SPECIAL SERVICES IS THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF THEIR CLIENTS. WE MAINTAIN A SEPERATE BANK ACCOUNT FOR EACH CLIENT, WHICH INCLUDES DEPOSITS OF SSI AND SSA AMOUNTS, AND ANY WAGES RECEIVED. WE DISBURSE PROCEEDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENT'S MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS CLIENTS WITHOUT CHARGING A FEE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNT STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2024 AND 2023 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES AND STATEMENTS OF ACTIVITIES. THE ORGANIZATION BELIEVES THEY ARE SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT EXPENSE 7,229. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1585176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6041994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1785314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7817126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7817126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6049223 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS AND ROBIN POINTER ARE MARRIED. MICHAEL AND NOREEN PARKER ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND CFO REVIEW THE FORM 990 BEFORE SIGNING AND MAILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER OUR CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE INTERESTS OR EFFORTS THAT COULD IN ANY WAY BE A CONFLICT. IF SUCH AN ISSUE ARISES, THE INFORMATION WILL BE DISCUSSED WITH OUR BOARD OF DIRECTORS. DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE SUBSEQUENT VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO OBTAIN APPROPRIATE DATA AS TO COMPARABLE TRANSACTIONS AND INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. APPROPRIATE DATA AS TO COMPENSATION SHALL INCLUDE COMPENSATION DATA FROM THREE COMPARABLE ORGANIZATIONS IN THE GEOGRAPHIC AREA FOR SIMILAR SERVICES. APPROPRIATE DATA AS TO A PROPERTY TRANSACTION MAY INCLUDE INDEPENDENT APPRAISALS AND/OR OFFERS RECEIVED AS PART OF AN OPEN AND COMPETITIVE BIDDING PROCESS. C. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS, FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY FOR MANAGEMENT OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBT EXPENSE -7,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
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