Form 990 for tax year 2023
Filed by STAVROS CENTER FOR INDEPENDENT LIVING INC.
Totals
- Total revenue
- $8,842,479
- Total expenses
- $10,066,802
- Contributions and grants received
- $58,868
- Grants paid
- $0
- Program service revenue
- $8,380,944
- Investment income
- $313,542
- Other revenue
- $89,125
- Total assets, end of year
- $21,793,537
- Total liabilities, end of year
- $4,604,140
- Net assets or fund balances, end of year
- $17,189,397
- Program services expenses (Part IX)
- $8,544,565
- Management and general expenses
- $1,404,896
- Fundraising expenses
- $117,341
- Program service expenses (Part III)
- $8,544,565
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$58,868
-
2a · Program service revenue: DEPT OF MEDICAL ASSISTANCE
total $5,808,709 · related or exempt $5,808,709
-
2b · Program service revenue: COST REIMBURSEMENT
total $2,572,235 · related or exempt $2,572,235
-
3 · Investment income
total $313,542 · excluded $313,542
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $89,125 · related or exempt $89,125
-
11e · Other revenue, total
$89,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $130,001 · program services $107,287 · management and general $20,923 · fundraising $1,791
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,325,768 · program services $4,395,249 · management and general $857,152 · fundraising $73,367
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,080,404 · program services $904,173 · management and general $152,930 · fundraising $23,301
-
10 · Payroll taxes
total $480,021 · program services $394,832 · management and general $78,410 · fundraising $6,779
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,000 · program services $0 · management and general $31,000 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $105,362 · program services $53,130 · management and general $45,443 · fundraising $6,789
-
14 · Information technology
total $410,840 · program services $394,375 · management and general $15,376 · fundraising $1,089
-
15 · Royalties
total $0
-
16 · Occupancy
total $362,799 · program services $306,995 · management and general $52,245 · fundraising $3,559
-
17 · Travel
total $169,726 · program services $167,194 · management and general $2,153 · fundraising $379
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,460 · program services $0 · management and general $10,460 · fundraising $0
-
23 · Insurance
total $0
-
24a · Other expenses: BAD DEBT
total $799,295 · program services $799,295 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPORT
total $712,248 · program services $712,248 · management and general $0 · fundraising $0
-
24c · Other expenses: DIRECT CARE
total $323,741 · program services $204,331 · management and general $119,246 · fundraising $164
-
24d · Other expenses: CASUAL LABOR
total $94,401 · program services $94,101 · management and general $300 · fundraising $0
-
24e · All other expenses
total $30,736 · program services $11,355 · management and general $19,258 · fundraising $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,151,678 · end of year $17,463,341
-
2 · Savings and temporary cash investments
beginning of year $27,970 · end of year $28,005
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,703,028 · end of year $1,702,842
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $196,976 · end of year $156,456
-
10a · Land, buildings and equipment: cost or other basis
$4,201,954
-
10b · Land, buildings and equipment: accumulated depreciation
$1,792,927
-
10c · Land, buildings and equipment, net
beginning of year $2,504,301 · end of year $2,409,027
-
11 · Investments: publicly traded securities
beginning of year $28,712 · end of year $33,866
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,807,841 · end of year $3,381,268
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,111,444 · end of year $990,060
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $279,660 · end of year $232,812
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $18,413,720 · end of year $17,189,397
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
STAVROS WORKS WITH PEOPLE WITH DISABILITIES TO MAKE SURE THEY ARE ABLE TO LIVE AND BE PART OF THE COMMUNITY. STAVROS HELPS INDIVIDUALS LEAVE NURSING FACILITIES AND LIVE HOME WHERE THEY CAN MAKE CHOICES THAT WILL KEEP THEM HEALTHY AND SAFE. OUR MISSION AT STAVROS IS TO HELP PERSONS WITH DISABILITIES AND DEAF PEOPLE DEVELOP THE TOOLS AND SKILLS THEY NEED TO TAKE CHARGE OF THEIR OWN LIVES. WE ACCOMPLISH THIS THROUGH PROGRAMS AND SERVICES DESIGNED TO MEET THE NEEDS OF PERSONS OF ANY AGE OR DISABILITY AS THEY WORK TO ACHIEVE THE LIFE GOALS THAT ARE IMPORTANT TO THEM.
Activities or mission (Part I)
TO PROVIDE PROGRAMS WHICH ARE DESIGNED TO FACILITATE INDEPENDENT SELF-DIRECTED LIVING FOR PERSONS WITH DISABILITIES IN THE WESTERN MASSACHUSETTS AREA.
-
PAS: OUR PERSONAL ASSISTANCE (PAS) PROGRAMS ALLOW ELIGIBLE INDIVIDUALS TO HIRE PERSONAL CARE ATTENDANTS (PCA) TO HELP THEM REMAIN INDEPENDENT, HEALTHY, SAFE, AND IN THEIR OWN HOMES. THE PROGRAMS PROVIDE EDUCATION, SUPPORT AND NECESSARY RESOURCES TO PERSONS WITH DISABILITIES SO THEY MAY ACT AS INDEPENDENT EMPLOYERS FOR THEIR PCAS.
Expenses $5,202,658
-
INDEPENDENT LIVING PROGRAM: STAVROS INDEPENDENT LIVING PROGRAM ENABLES PEOPLE WITH DISABILITIES TO LIVE IN AN ENVIRONMENT THAT ENCOURAGES AND SUPPORTS THE RIGHTS OF PEOPLE WITH DISABILITIES TO ACHIEVE AND MAINTAIN A SENSE OF AUTONOMY IN THEIR LIVES. OUR PROGRAM ACCOMPLISHES THIS BY PROVIDING A VARIETY OF PEER BASED COUNSELING, SKILLS TRAINING, GENERAL ENCOURAGEMENT, AND SUPPORT TO PEOPLE WITH DISABILITIES IN NEED OF SUCH ASSISTANCE.
Expenses $2,373,407
-
VARIOUS OTHER PROGRAMS
Expenses $968,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angelina Ramirez
EXECUTIVE DIRECTOR
- Total calculated
- $151,370
- From this org
- $130,018
- From related orgs
- $0
- Other
- $21,352
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $130,018
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,352
- Filer's total
- $151,370
-
Glenn HartmannGLENN HARTMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bryan MarshallBRYAN MARSHALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Justin PelisJUSTIN PELIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GRETA LaMOUNTAIN BIAGI
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Audrey MillgateAUDREY MILLGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
matthew mattingly
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet Shaw
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald Vadnais
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelvanaya Gabriel
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nayana Lafond
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samm Nelson
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Rodriguez
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Shea
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349313979
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