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← STAVROS CENTER FOR INDEPENDENT LIVING INC

Form 990 for tax year 2022

Filed by STAVROS CENTER FOR INDEPENDENT LIVING INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,112,101 changed to $7,961,094
Total expenses
$8,382,404 changed to $8,468,533
Program service revenue
$9,079,902 changed to $7,928,895
Total assets, end of year
$23,738,355 changed to $23,612,665
Total liabilities, end of year
$4,087,500 changed to $5,198,945
Net assets or fund balances, end of year
$19,650,855 changed to $18,413,720
Program services expenses
$7,262,684 changed to $7,384,057
Management and general expenses
$1,003,464 changed to $968,168
Fundraising expenses
$116,256 changed to $116,308
Program service expenses (Part III)
$7,262,684 changed to $7,384,057

Totals

Total revenue
$7,961,094
Total expenses
$8,468,533
Contributions and grants received
$13,527
Grants paid
$0
Program service revenue
$7,928,895
Investment income
$18,672
Other revenue
$0
Total assets, end of year
$23,612,665
Total liabilities, end of year
$5,198,945
Net assets or fund balances, end of year
$18,413,720
Program services expenses (Part IX)
$7,384,057
Management and general expenses
$968,168
Fundraising expenses
$116,308
Program service expenses (Part III)
$7,384,057

Program services were 87.2% 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

    $13,527

  • 2a · Program service revenue: DEPT OF MED ASSISTANCE

    total $5,482,350 · related or exempt $5,482,350

  • 2b · Program service revenue: STATE AND LOCAL GRANTS

    total $2,243,875 · related or exempt $2,243,875

  • 2c · Program service revenue: MISCELLANEOUS

    total $202,670 · related or exempt $202,670

  • 3 · Investment income

    total $18,672 · excluded $18,672

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,543,841 · program services $3,879,758 · management and general $593,679 · fundraising $70,404

  • 9 · Other employee benefits

    total $997,575 · program services $902,664 · management and general $71,607 · fundraising $23,304

  • 10 · Payroll taxes

    total $446,911 · program services $364,048 · management and general $76,344 · fundraising $6,519

  • 11c · Fees: accounting

    total $30,160 · management and general $30,160

  • 11g · Fees: other

    total $427,634 · program services $412,574 · management and general $2,096 · fundraising $12,964

  • 13 · Office expenses

    total $27,920 · program services $25,259 · management and general $2,481 · fundraising $180

  • 16 · Occupancy

    total $385,968 · program services $323,728 · management and general $59,570 · fundraising $2,670

  • 17 · Travel

    total $95,118 · program services $94,030 · management and general $986 · fundraising $102

  • 22 · Depreciation, depletion and amortization

    total $36,190 · program services $29,042 · management and general $7,148

  • 24a · Other expenses: PROGRAM SUPPORT

    total $797,570 · program services $797,570

  • 24b · Other expenses: DIRECT CARE

    total $376,759 · program services $263,109 · management and general $113,520 · fundraising $130

  • 24c · Other expenses: CASUAL LABOR

    total $286,300 · program services $278,500 · management and general $7,800

  • 24d · Other expenses: TRAINING

    total $14,009 · program services $13,775 · management and general $199 · fundraising $35

  • 24e · All other expenses

    total $2,578 · management and general $2,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,306,212 · end of year $19,151,678

  • 2 · Savings and temporary cash investments

    beginning of year $27,566 · end of year $27,970

  • 4 · Accounts receivable

    beginning of year $2,286,210 · end of year $1,703,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $281,189 · end of year $196,976

  • 10a · Land, buildings and equipment: cost or other basis

    $4,194,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,690,462

  • 10c · Land, buildings and equipment, net

    beginning of year $2,557,460 · end of year $2,504,301

  • 11 · Investments: publicly traded securities

    beginning of year $28,712 · end of year $28,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,204,681 · end of year $3,807,841

  • 19 · Deferred revenue

    beginning of year $36,823 · end of year $1,111,444

  • 23 · Secured mortgages and notes payable

    beginning of year $324,686 · end of year $279,660

  • 27 · Net assets without donor restrictions

    beginning of year $18,921,159 · end of year $18,413,720

Mission and programs · 2022

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 $4,808,403 · Revenue $2,446,545

  • 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 $2,448,373 · Revenue $5,482,350

  • VARIOUS OTHER PROGRAMS

    Expenses $127,281

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glenn Hartmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bryan Marshall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Justin Pelis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Greta Lamountain Biagi

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Rose Ann Gaskin-Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Millgate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Mattingly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Robinson

    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

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2024
IRS schema version
2022v5.0
Source object
202442429349301139

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