Siviq Scores
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Balance Sheet
Assets
Flat$11,542,473
Flat from 2011
Net Assets
Flat$4,646,764
Flat from 2011
Liabilities
Flat$6,895,709
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$18,132,184
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 27, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $18,703,645
Mission and Program Overview
Mission
Services for the developmentally disabled
Major Activities
- Activity 2
- Day habilitation: provides a structured program for developmentally disabled individuals.
- Activity 3
- Medicaid service coordinator & case management provides counseling & support to its clients
Filing and Contact Details
Filer
- EIN
- 11-2715916
Raw XML AppendixShowing 400 of 565 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 1712841 |
| IRS990/AccountsReceivable/EOY | 0 | 1632998 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 706542 |
| IRS990/Activity2/Revenue | 0 | 780197 |
| IRS990/Activity3/Description | 0 | MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS |
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| IRS990/Activity3/Revenue | 0 | 488492 |
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| IRS990/ActivityOther/Description | 0 | ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS |
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| IRS990/ActivityOther/Revenue | 0 | 114 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
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| IRS990/Advertising/ProgramServices | 0 | 220 |
| IRS990/Advertising/Total | 0 | 5271 |
| IRS990/AllOtherContributions | 0 | 1410 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 354213 |
| IRS990/AllOtherExpenses/Total | 0 | 454393 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MARTINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALVATORE MULIA |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InformationTechnology/ProgramServices | 0 | 97635 |
| IRS990/InformationTechnology/Total | 0 | 174038 |
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| IRS990/Insurance/ProgramServices | 0 | 126085 |
| IRS990/Insurance/Total | 0 | 159324 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6720213 |
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| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13750719 |
| IRS990ScheduleA/Total509/Total | 0 | 82900742 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8430510 |
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| IRS990ScheduleD/OtherAssets/BookValue | 2 | 79155 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 268302 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE CLOSING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESERVE FUND |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 218650 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 527282 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 745932 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 246848 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OPWDD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18703645 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 835007 |
| IRS990ScheduleD/TotalExpenses | 0 | 18132184 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18132184 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 246848 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6720213 |
| IRS990ScheduleD/TotalRevenue | 0 | 18703645 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18703645 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18132184 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18703645 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 198321 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 224934 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,542,473
- Liabilities
- $6,895,709
- Net assets
- $4,646,764
- Revenue
- -
- Expenses
- $18,132,184
- Net income
- -