STAVROS CENTER FOR INDEPENDENT LIVING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: STAVROS CENTER FOR INDEPENDENT LIVING INC (EIN 51-0172014)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-18
IRS object ID: 201933229349300838
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-18T14:14:43-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 BOBALA RD	AddressLine1Txt
City	HOLYOKE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01040	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510172014	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STAVROS CENTER FOR INDEPENDENT LIVING	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STAV	BusinessNameControlTxt
Phone	4132560473	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 OLD FARM ROAD	AddressLine1Txt
City	AMHERST	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELINA RAMIREZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4132560473	PhoneNum
Signature	2019-11-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE C ERICKSON	PreparerPersonNm
PTIN	P00544148	PTIN
Phone	4135363970	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.250.21.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-18	IPDt
IP Tm	15:12:22	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9ADFE9F4FC33D383493560CA19C961CE6D033FC6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DB939668F8B76DFC475F2A3A53EEC47B2AC3AB1E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGELINA RAMIREZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 OLD FARM ROAD	AddressLine1Txt
City	AMHERST	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$326,001,976	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	STAVROS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PROGRAMS WHICH ARE DESIGNED TO FACILITATE INDEPENDENT SELF-DIRECTED LIVING FOR PERSONS WITH DISABILITIES IN THE WESTERN MASSACHUSETTS AREA.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	213	TotalEmployeeCnt
Total Volunteers	106	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,505	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,210	PYContributionsGrantsAmt
CY Contributions Grants	$45,383	CYContributionsGrantsAmt
PY Program Service Revenue	$295,083,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$325,956,042	CYProgramServiceRevenueAmt
PY Investment Income	$2,572	PYInvestmentIncomeAmt
CY Investment Income	$551	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$295,111,114	PYTotalRevenueAmt
CY Total Revenue	$326,001,976	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,888,352	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,202,626	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,872	CYTotalFundraisingExpenseAmt
PY Other Expenses	$284,222,287	PYOtherExpensesAmt
CY Other Expenses	$316,266,896	CYOtherExpensesAmt
PY Total Expenses	$292,110,639	PYTotalExpensesAmt
CY Total Expenses	$324,469,522	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,000,475	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,532,454	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,615,608	TotalAssetsBOYAmt
Total Assets EOY	$46,780,683	TotalAssetsEOYAmt
Total Liabilities BOY	$32,223,396	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,467,547	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,392,212	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,313,136	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PROGRAMS WHICH ARE DESIGNED TO FACILITATE INDEPENDENT, SELF-DIRECTED LIVING FOR PERSONS WITH DISABILITIES IN THE WESTERN MASSACHUSETTS AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$317,462,856	ExpenseAmt
Revenue	$317,376,327	RevenueAmt
Desc	FISCAL INTERMEDIARY - TO ADMINISTER THE PROCESSING OF PAYROLL FOR DISABLED CLIENTS FOR THEIR PERSONAL CARE ATTENDANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,917,930	ExpenseAmt
Revenue	$4,601,259	RevenueAmt
Desc	PERSONAL ASSISTANCE SERVICES - TO PROVIDE EVALUTATIONS AND SKILLS TRAINING TO PERSONS WITH DISABILITES AS THEY HIRE PERSONAL CARE ATTENDANTS TO ENHANCE THEIR HEALTH AND INDEPENDENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,148,475	ExpenseAmt
Revenue	$3,978,456	RevenueAmt
Desc	INDEPENDENT LIVING PROGRAM - TO PROVIDE SUPPORTS AND ADVOCACY TO INDIVIDUALS WITH DISABILITES AS THEY WORK TO TAKE CHARGE OF THEIR LIVES AND CIRCUMSTANCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$323,529,261	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	213	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELINA RAMIREZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4132560473	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 OLD FARM ROAD	AddressLine1Txt
City	AMHERST	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GLENN HARTMANN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN D DUNDERDALE
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN PELIS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GRETA LAMOUNTAIN BIAGI
CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
AUDREY MILLGATE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSE ANN GASKIN-RICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN MARSHALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENT CONVERSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROISIN QUINN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET SHAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD VADNAIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES KRUIDENIER
EXECUTIVE DIRECTOR	35.00		Yes (X)	$133,777	$0	$8,956

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,777	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,956	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,008	FederatedCampaignsAmt
All Other Contributions	$38,375	AllOtherContributionsAmt
Total Contributions	$45,383	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEPT OF MED ASSISTANCE	900099	$248,777,194	$248,777,194
OTHER FISCAL INTERMEDIARIES	621610	$67,207,387	$67,207,387
ADMINISTRATIVE FEES	621610	$7,622,259	$7,622,259
STATE AND LOCAL GRANTS	900099	$2,150,318	$2,150,318
MISCELLANEOUS	900099	$198,884	$198,884

Field	Value	IRS element (for citing)
Total Program Service Revenue	$325,956,042	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$551	TotalRevenueColumnAmt
Exclusion	$551	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,001,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$325,956,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$551	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,932	TotalAmt
Program Services	$85,159	ProgramServicesAmt
Management And General	$56,773	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,984,117	TotalAmt
Program Services	$5,519,130	ProgramServicesAmt
Management And General	$393,865	ManagementAndGeneralAmt
Fundraising	$71,122	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,528,996	TotalAmt
Program Services	$1,425,427	ProgramServicesAmt
Management And General	$74,994	ManagementAndGeneralAmt
Fundraising	$28,575	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$547,581	TotalAmt
Program Services	$502,711	ProgramServicesAmt
Management And General	$39,426	ManagementAndGeneralAmt
Fundraising	$5,444	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,089	TotalAmt
Management And General	$27,089	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,175	TotalAmt
Management And General	$42,175	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,622,584	TotalAmt
Program Services	$3,559,079	ProgramServicesAmt
Management And General	$51,083	ManagementAndGeneralAmt
Fundraising	$12,422	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,368	TotalAmt
Program Services	$404	ProgramServicesAmt
Management And General	$8,964	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$648,154	TotalAmt
Program Services	$612,472	ProgramServicesAmt
Management And General	$34,079	ManagementAndGeneralAmt
Fundraising	$1,603	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$234,275	TotalAmt
Program Services	$205,206	ProgramServicesAmt
Management And General	$27,269	ManagementAndGeneralAmt
Fundraising	$1,800	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$177,940	TotalAmt
Program Services	$175,543	ProgramServicesAmt
Management And General	$1,594	ManagementAndGeneralAmt
Fundraising	$803	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,048	TotalAmt
Program Services	$27,286	ProgramServicesAmt
Management And General	$1,478	ManagementAndGeneralAmt
Fundraising	$284	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,893	TotalAmt
Program Services	$19,667	ProgramServicesAmt
Management And General	$1,047	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$153,372	TotalAmt
Program Services	$146,517	ProgramServicesAmt
Management And General	$6,855	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$153,498	TotalAmt
Program Services	$148,875	ProgramServicesAmt
Management And General	$3,987	ManagementAndGeneralAmt
Fundraising	$636	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PERSONAL CARE ATTENDANT	$311,009,906	$311,009,906
CASUAL LABOR	$98,704	$84,884	$13,820
MISCELLANEOUS	$39,890	$6,995	$32,891	$4

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$324,469,522	TotalAmt
Program Services	$323,529,261	ProgramServicesAmt
Management And General	$817,389	ManagementAndGeneralAmt
Fundraising	$122,872	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,474,969	BOYAmt
EOY	$25,392,610	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,458	BOYAmt
EOY	$27,504	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,022,142	BOYAmt
EOY	$18,303,469	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$347,305	BOYAmt
EOY	$369,298	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,302,859	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,639,609	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,720,815	BOYAmt
EOY	$2,663,250	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,183	BOYAmt
EOY	$23,816	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$736	BOYAmt
EOY	$736	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,615,608	BOYAmt
EOY	$46,780,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,164,243	BOYAmt
EOY	$19,471,687	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,547,766	BOYAmt
EOY	$16,547,766	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$511,387	BOYAmt
EOY	$448,094	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,223,396	BOYAmt
EOY	$36,467,547	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,392,212	BOYAmt
EOY	$10,313,136	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,392,212	BOYAmt
EOY	$10,313,136	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,615,608	BOYAmt
EOY	$46,780,683	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,532,454	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,128	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,612,658	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,383	CurrentTaxYearAmt
Total	$331,849	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223,477,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,434,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,212,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,083,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,956,042	CurrentTaxYearAmt
Total	$1,365,162,984	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223,611,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,540,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,233,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,108,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326,001,425	CurrentTaxYearAmt
Total	$1,365,494,833	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,365,494,833	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551	CurrentTaxYearAmt
Total	$8,984	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551	CurrentTaxYearAmt
Total	$8,984	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223,613,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,541,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,235,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,111,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326,001,976	CurrentTaxYearAmt
Total	$1,365,503,817	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$535,407	OtherCostOrOtherBasisAmt
Book Value	$535,407	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,640,957	OtherCostOrOtherBasisAmt
Depreciation	$762,587	DepreciationAmt
Book Value	$1,878,370	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$504,510	OtherCostOrOtherBasisAmt
Depreciation	$360,685	DepreciationAmt
Book Value	$143,825	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$621,985	OtherCostOrOtherBasisAmt
Depreciation	$516,337	DepreciationAmt
Book Value	$105,648	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,663,250	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$326,003,104	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,128	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,128	RevenueNotReportedAmt
Revenue Subtotal	$326,001,976	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$326,001,976	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$324,469,522	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$324,469,522	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$324,469,522	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS IN DRAFT FORM. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF THEIR REGULARLY SCHEDULED MEETINGS WITH OPPORTUNITIES FOR DISCUSSION AND QUESTIONS. THE BOARD APPROVES THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGH OUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. BENEFITS PROVIDED TO THE EXECUTIVE DIRECTOR ARE THE SAME AS THOSE PROVIDED TO ALL OTHER EMPLOYEES. COMPENSATION INFORMATION IS GLEANED FROM OTHER INDEPENDENT LIVING CENTERS IN THE STATE AS WELL AS SIMILAR ORGANIZATIONS IN THE SERVICE AREA. THE BOARD DISCUSSED THE EQUITY OF THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THIS INFORMATION AND CAME TO A CONSENSUS THAT THE COMPENSATION PACKAGE WAS IN LINE WITH COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY AND ONLINE AT THE GUIDESTAR WEBSITE.
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENT FOR UNDER ACCRUAL PCA PAYROLL -1,612,658.