STAVROS CENTER FOR INDEPENDENT LIVING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: STAVROS CENTER FOR INDEPENDENT LIVING INC (EIN 51-0172014)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-25
IRS object ID: 201940569349300009
Schema version: 2017v2.3
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	2019-02-25T08:41:18-06:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	JAMES KRUIDENIER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4132560473	PhoneNum
Signature	2019-02-25	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	2019-02-25	IPDt
IP Tm	09:39:24	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1B2BEC9D68B3C78DC831D7DFD11BCB35B372949E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EF506A115BF6E711F9FB79CAB7F93C2F027FBF95	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES KRUIDENIER	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	$295,111,114	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	206	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,208	PYContributionsGrantsAmt
CY Contributions Grants	$25,210	CYContributionsGrantsAmt
PY Program Service Revenue	$272,212,138	PYProgramServiceRevenueAmt
CY Program Service Revenue	$295,083,332	CYProgramServiceRevenueAmt
PY Investment Income	$2,476	PYInvestmentIncomeAmt
CY Investment Income	$2,572	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$272,235,822	PYTotalRevenueAmt
CY Total Revenue	$295,111,114	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	$7,577,769	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,888,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,581	CYTotalFundraisingExpenseAmt
PY Other Expenses	$263,540,210	PYOtherExpensesAmt
CY Other Expenses	$284,222,287	CYOtherExpensesAmt
PY Total Expenses	$271,117,979	PYTotalExpensesAmt
CY Total Expenses	$292,110,639	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,117,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,000,475	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,752,107	TotalAssetsBOYAmt
Total Assets EOY	$42,615,608	TotalAssetsEOYAmt
Total Liabilities BOY	$36,359,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,223,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,392,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,392,212	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	$285,464,594	ExpenseAmt
Revenue	$287,412,055	RevenueAmt
Desc	FISCAL INTERMEDIARY - TO ADMINISTER THE PROCESSING OF PAYROLL FORDISABLED CLIENTS FOR THEIR PERSONAL CARE ATTENDANTS. OF THE TOTALPROGRAM SERVICES EXPENSES, 279,399,365 IS PAYROLL PROCESSED FORPERSONAL CARE ATTENDANTS - PASS THROUGH AMOUNT; EQUAL AMOUNT OFREVENUE RECEIVED. # OF CLIENTS SERVED - 11,854.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,730,202	ExpenseAmt
Revenue	$4,192,396	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. # OF CLIENTS SERVED - 7,740.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,069,531	ExpenseAmt
Revenue	$3,478,881	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. # OF CLIENTS SERVED - 2,535.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$291,264,327	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	206	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	DEREK MORRIS	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 (10 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
JAMES KRUIDENIER
EXECUTIVE DIRECTOR	35.00		Yes (X)	$110,046	$0	$8,131

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,046	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,131	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	$6,560	FederatedCampaignsAmt
All Other Contributions	$18,650	AllOtherContributionsAmt
Total Contributions	$25,210	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEPT OF MED ASSISTANCE	900099	$233,874,911	$233,874,911
OTHER FISCAL INTERMEDIARIES	621610	$52,166,501	$52,166,501
ADMINISTRATIVE FEES	621610	$7,041,856	$7,041,856
COMMONWEALTH OF MASSACHUSETTS	900099	$1,757,701	$1,757,701
OTHER GRANTS	900099	$128,442	$128,442

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,921	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,921	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$295,083,332	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,572	TotalRevenueColumnAmt
Exclusion	$2,572	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$295,111,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$295,083,332	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,572	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$136,990	TotalAmt
Program Services	$82,194	ProgramServicesAmt
Management And General	$54,796	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,677,730	TotalAmt
Program Services	$5,240,367	ProgramServicesAmt
Management And General	$373,389	ManagementAndGeneralAmt
Fundraising	$63,974	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,558,996	TotalAmt
Program Services	$1,445,762	ProgramServicesAmt
Management And General	$91,700	ManagementAndGeneralAmt
Fundraising	$21,534	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$514,636	TotalAmt
Program Services	$472,628	ProgramServicesAmt
Management And General	$37,140	ManagementAndGeneralAmt
Fundraising	$4,868	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,379	TotalAmt
Management And General	$19,379	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,600	TotalAmt
Management And General	$37,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,395,730	TotalAmt
Program Services	$3,346,502	ProgramServicesAmt
Management And General	$37,227	ManagementAndGeneralAmt
Fundraising	$12,001	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,080	TotalAmt
Program Services	$4,845	ProgramServicesAmt
Management And General	$11,235	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$561,274	TotalAmt
Program Services	$535,605	ProgramServicesAmt
Management And General	$25,655	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$167,536	TotalAmt
Program Services	$149,806	ProgramServicesAmt
Management And General	$17,700	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$167,646	TotalAmt
Program Services	$165,464	ProgramServicesAmt
Management And General	$1,480	ManagementAndGeneralAmt
Fundraising	$702	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,177	TotalAmt
Program Services	$8,819	ProgramServicesAmt
Management And General	$5,938	ManagementAndGeneralAmt
Fundraising	$420	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,512	TotalAmt
Program Services	$22,873	ProgramServicesAmt
Management And General	$1,637	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,695	TotalAmt
Program Services	$130,500	ProgramServicesAmt
Management And General	$8,195	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$153,641	TotalAmt
Program Services	$148,754	ProgramServicesAmt
Management And General	$4,851	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PERSONAL CARE ATTENDANT	$279,399,365	$279,399,365
CASUAL LABOR	$108,503	$108,503
MISCELLANEOUS	$17,149	$2,340	$14,809

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$292,110,639	TotalAmt
Program Services	$291,264,327	ProgramServicesAmt
Management And General	$742,731	ManagementAndGeneralAmt
Fundraising	$103,581	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,977,992	BOYAmt
EOY	$22,474,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,294	BOYAmt
EOY	$27,458	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,887,466	BOYAmt
EOY	$17,022,142	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$99,321	BOYAmt
EOY	$347,305	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,266,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,545,965	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,735,554	BOYAmt
EOY	$2,720,815	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,751	BOYAmt
EOY	$22,183	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,729	BOYAmt
EOY	$736	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,752,107	BOYAmt
EOY	$42,615,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,222,808	BOYAmt
EOY	$15,164,243	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	$588,680	BOYAmt
EOY	$511,387	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,359,254	BOYAmt
EOY	$32,223,396	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,392,853	BOYAmt
EOY	$10,392,212	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,392,853	BOYAmt
EOY	$10,392,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,752,107	BOYAmt
EOY	$42,615,608	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,000,475	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,116	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$74,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,210	CurrentTaxYearAmt
Total	$361,098	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,136,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,477,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,434,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,212,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$295,083,332	CurrentTaxYearAmt
Total	$1,241,343,504	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,211,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,611,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,540,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,233,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$295,108,542	CurrentTaxYearAmt
Total	$1,241,704,602	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	$1,241,704,602	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,572	CurrentTaxYearAmt
Total	$8,929	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,572	CurrentTaxYearAmt
Total	$8,929	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,211,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,613,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,541,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,235,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$295,111,114	CurrentTaxYearAmt
Total	$1,241,713,531	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

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	$2,608,458	OtherCostOrOtherBasisAmt
Depreciation	$687,772	DepreciationAmt
Book Value	$1,920,686	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$441,202	OtherCostOrOtherBasisAmt
Depreciation	$326,497	DepreciationAmt
Book Value	$114,705	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$681,713	OtherCostOrOtherBasisAmt
Depreciation	$531,696	DepreciationAmt
Book Value	$150,017	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,720,815	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$295,109,998	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,116	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,116	RevenueNotReportedAmt
Revenue Subtotal	$295,111,114	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$295,111,114	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$292,110,639	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$292,110,639	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$292,110,639	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.