2017-11-15T10:53:24-06:00 2017-06-30 060903326 WHITTLESEY & HADLEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2016-07-01 510172014 STAVROS CENTER FOR INDEPENDENT LIVING INC STAV 4132560473 210 OLD FARM ROAD AMHERST MA 01002 JAMES KRUIDENIER EXECUTIVE DIRECTOR 4132560473 2017-11-15 1 STEVE C ERICKSON P00544148 4135363970 50.250.21.225 2017-11-15 11:52:21 ES P 72B89FF58CADE6AE0F52D8EDE98C138D0FC7DF10 C6A38E16272A5CE120D04A8B3AC4BAACF4633009 2016 2017-02-10 21:41:12Z JAMES KRUIDENIER 210 OLD FARM ROAD AMHERST MA 01002 272235822 0 X STAVROS.ORG X 1974 MA TO PROVIDE PROGRAMS WHICH ARE DESIGNED TO FACILITATE INDEPENDENT SELF-DIRECTED LIVING FOR PERSONS WITH DISABILITIES IN THE WESTERN MASSACHUSETTS AREA. 10 10 196 52 0 0 105997 21208 248434282 272212138 -1729 2476 0 0 248538550 272235822 0 0 0 0 7207346 7577769 0 0 83969 240553093 263540210 247760439 271117979 778111 1117843 38406590 43752107 32130937 36359254 6275653 7392853 TO PROVIDE PROGRAMS WHICH ARE DESIGNED TO FACILITATE INDEPENDENT, SELF-DIRECTED LIVING FOR PERSONS WITH DISABILITIES IN THE WESTERN MASSACHUSETTS AREA. 0 0 264473351 264803019 FISCAL INTERMEDIARY - TO ADMINISTER THE PROCESSING OF PAYROLL FORDISABLED CLIENTS FOR THEIR PERSONAL CARE ATTENDANTS. OF THE TOTALPROGRAM SERVICES EXPENSES, 258,691,981 IS PAYROLL PROCESSED FORPERSONAL CARE ATTENDANTS - PASS THROUGH AMOUNT; EQUAL AMOUNT OFREVENUE RECEIVED. 3465990 4067476 PERSONAL ASSISTANCE SERVICES - TO PROVIDE PERSONAL CARE ATTENDANTSTO DISABLED PERSONS 2374152 3341643 INDEPENDENT LIVING PROGRAM - TO FACILITATE INDEPENDENT, SELFDIRECTED LIVING FOR PERSONS WITH DISABILITIES 270313493 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 196 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MICHELLE FITZBACK 4132560473 210 OLD FARM ROAD AMHERST MA 01002 GLENN HARTMANN PRESIDENT 2.00 X X 0 0 0 SUSAN D DUNDERDALE VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN PELIS TREASURER 2.00 X X 0 0 0 TIM GALLAGHER DIRECTOR 1.00 X 0 0 0 GRETA LAMOUNTAIN BIAGI CLERK 1.00 X X 0 0 0 AUDREY MILLGATE DIRECTOR 1.00 X 0 0 0 ROSE ANN GASKIN-RICE DIRECTOR 1.00 X 0 0 0 BRYAN MARSHALL DIRECTOR 1.00 X 0 0 0 KENT CONVERSE DIRECTOR 1.00 X 0 0 0 ROISIN QUINN DIRECTOR 1.00 X 0 0 0 JAMES KRUIDENIER EXECUTIVE DIRECTOR 35.00 X 108194 0 9150 108194 0 9150 1 0 0 0 0 8130 13078 21208 DEPT OF MED ASSISTANCE 900099 223251527 223251527 OTHER FISCAL INTERMEDIARIES 621610 40214769 40214769 ADMINISTRATIVE FEES 621610 6589829 6589829 COMMONWEALTH OF MASSACHUSETTS 900099 1979730 1979730 OTHER GRANTS 900099 97820 97820 78463 78463 272212138 2476 2476 272235822 272212138 0 2476 122846 73708 49138 5507870 5090481 365260 52129 1444954 1348935 79726 16293 502099 435214 62860 4025 10861 10861 38400 38400 3434509 3390469 34950 9090 20078 14115 5962 1 566615 538370 27493 752 161422 154467 6792 163 178270 174934 2467 869 9102 6861 2241 28686 26908 1709 69 147962 138800 9162 131969 127343 4048 578 PERSONAL CARE ATTENDANT 258691981 258691981 CASUAL LABOR 93283 93283 MISCELLANEOUS 27072 7624 19448 271117979 270313493 720517 83969 16909207 24977992 27131 27294 18325556 15887466 291542 99321 4142824 1407270 2833477 2735554 18941 20751 736 3729 38406590 43752107 14921373 19222808 16547766 16547766 661798 588680 32130937 36359254 X 6275653 7392853 6275653 7392853 38406590 43752107 1117843 -643 0 X 0 1 X 1 0 X 75423 74632 134051 105997 21208 411311 183025004 202136562 223477190 248434282 272212138 1129285176 183100427 202211194 223611241 248540279 272233346 1129696487 0 0 0 1129696487 4939 496 1892 1493 2476 11296 4939 496 1892 1493 2476 11296 183105366 202211690 223613133 248541772 272235822 1129707783 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535407 535407 2588172 615219 1972953 441202 295026 146176 578043 497025 81018 2735554 272235179 -643 -643 272235822 0 272235822 271117979 0 271117979 0 271117979 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.