Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Lifestyles for the Disabled Inc.
990 • Fiscal year 2013 • EIN 13-3740011
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,925,987
Down $437,400 (-13%) from 2012
Net Assets
Down$2,326,890
Down $542,263 (-19%) from 2012
Liabilities
Up$599,097
Up $104,863 (+21%) from 2012
Revenue And Expenses
Revenue
$7,867,021
No earlier filing loaded for comparison.
Expenses
Up$8,399,284
Up $883,841 (+12%) from 2012
Net Income
-$532,263
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 27, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $7,929,550
Mission and Program Overview
Mission
The organization provides developmentally disabled individuals with various services and programs to assist and educate them on how to live their lives independently and promote the quality of their lives.
Major Activities
- Activity 2
- Respite waiver program: (serving developmentally disabled adults 21 years and older.) provides program participants with the opportunity to have fun while building needed social communication and adl skills with their peers in a variety of settings in the community. Examples of such outings include: attending local sporting events, visiting local cultural venues, etc. Additional extensive opportunities are afforded to program participants on weekends that include trips to the following states: p
- Activity 3
- Medicaid service coordination: (serving developmentally disabled individuals of all ages)assists program participants with navigating the medicaid system and accessing needed services. Program participants and their families are given access to service coordination to ensure that valued outcomes are established and objectives achieved. Qualified medicaid serive coordinators use a person-centered approach to develop, implement and maintain an individualized service plan(isp). The medicaid service
Filing and Contact Details
Filer
- EIN
- 13-3740011
Raw XML AppendixShowing 400 of 683 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 | 64552 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESPITE WAIVER PROGRAM: (SERVING DEVELOPMENTALLY DISABLED ADULTS 21 YEARS AND OLDER.) PROVIDES PROGRAM PARTICIPANTS WITH THE OPPORTUNITY TO HAVE FUN WHILE BUILDING NEEDED SOCIAL COMMUNICATION AND ADL SKILLS WITH THEIR PEERS IN A VARIETY OF SETTINGS IN THE COMMUNITY. EXAMPLES OF SUCH OUTINGS INCLUDE: ATTENDING LOCAL SPORTING EVENTS, VISITING LOCAL CULTURAL VENUES, ETC. ADDITIONAL EXTENSIVE OPPORTUNITIES ARE AFFORDED TO PROGRAM PARTICIPANTS ON WEEKENDS THAT INCLUDE TRIPS TO THE FOLLOWING STATES: P |
| IRS990/Activity2/Expense | 0 | 600998 |
| IRS990/Activity2/Revenue | 0 | 876009 |
| IRS990/Activity3/Description | 0 | MEDICAID SERVICE COORDINATION: (SERVING DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES)ASSISTS PROGRAM PARTICIPANTS WITH NAVIGATING THE MEDICAID SYSTEM AND ACCESSING NEEDED SERVICES. PROGRAM PARTICIPANTS AND THEIR FAMILIES ARE GIVEN ACCESS TO SERVICE COORDINATION TO ENSURE THAT VALUED OUTCOMES ARE ESTABLISHED AND OBJECTIVES ACHIEVED. QUALIFIED MEDICAID SERIVE COORDINATORS USE A PERSON-CENTERED APPROACH TO DEVELOP, IMPLEMENT AND MAINTAIN AN INDIVIDUALIZED SERVICE PLAN(ISP). THE MEDICAID SERVICE |
| IRS990/Activity3/Expense | 0 | 427572 |
| IRS990/Activity3/Revenue | 0 | 529553 |
| IRS990/ActivityOrMissionDescription | 0 | The organization provides developmentally disabled individuals with various services and programs to assist and educate them on how to live their lives independently and promote the qualities of their lives. |
| IRS990/ActivityOther/Description | 0 | OPTS (options for people through service) (Servicing developmentally disabled individuals 14-21 years old)Provides program participants disabled individuals 14-21 years old)Provides program participants disabled individuals 14-21 years old)Provides program participants disabled individuals 14-21 years old)Provides program participants disabled individuals 14-21 years old)Provides program participants disabled individuals 14-21 years old)Provides program participants |
| IRS990/ActivityOther/Description | 1 | of community settings: Restaurants, Movie Theatres, museums, etc. OPTS operates 45 weeks Movie Theatres, museums, etc. OPTS operates 45 weeks |
| IRS990/ActivityOther/Description | 2 | . |
| IRS990/ActivityOther/Description | 3 | Individual support services (ISS): provides support (I.E. clothing, food, etc.To enable individuals to live in thier own homes. food, etc.To enable individuals to live in thier own homes. |
| IRS990/ActivityOther/Description | 4 | Assistive Supports: Provides support (I.E. Rent, utilities, etc.) To enable individuals to live in thier homes. Assistive To enable individuals to live in thier homes. Assistive |
| IRS990/ActivityOther/Description | 5 | Grant Programs: Provides program participants the ability to participate in a variety of community-integrated events to participate in a variety of community-integrated events to participate in a variety of community-integrated events to participate in a variety of community-integrated events to participate in a variety of community-integrated events to participate in a variety of community-integrated events |
| IRS990/ActivityOther/Description | 6 | 1 time per month, Goldman Sachs Greenhouse project 2 times annually and Serving our Seniors, on an as needed basis annually. 2 times annually and Serving our Seniors, on an as needed basis annually. 2 times annually and Serving our Seniors, on an as needed basis annually. 2 times annually and Serving our Seniors, on an as needed basis annually. 2 times annually and Serving our Seniors, on an as needed basis annually. |
| IRS990/ActivityOther/Description | 7 | Family Support Services: (Serving Developmentally Disabled individuals of all ages). Provides a variety of services directed at parents, of all ages). Provides a variety of services directed at parents, of all ages). Provides a variety of services directed at parents, of all ages). Provides a variety of services directed at parents, of all ages). Provides a variety of services directed at parents, of all ages). Provides a variety of services directed at parents, |
| IRS990/ActivityOther/Expense | 0 | 334413 |
| IRS990/ActivityOther/Expense | 1 | 14245 |
| IRS990/ActivityOther/Expense | 2 | 20972 |
| IRS990/ActivityOther/Expense | 3 | 77039 |
| IRS990/ActivityOther/Expense | 4 | 199421 |
| IRS990/ActivityOther/Expense | 5 | 58131 |
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| IRS990/ActivityOther/Revenue | 2 | 21732 |
| IRS990/ActivityOther/Revenue | 3 | 15903 |
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| IRS990/ActivityOther/Revenue | 5 | 52055 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 930 WILLOWBROOK RD |
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| IRS990/Description | 0 | DAY HABILITATION PROGRAM:(SERVING DEVELOPMENTALLY DISABLED ADULTS 21 YEARS AND OLDER). PROVIDES ASSISTANCE TO PROGRAM PARTICIPANTS THROUGH THE ACQUISITION, RETENTION AND IMPROVEMENT OF SELF HELP, SOCIALIZATION AND ADAPTIVE SKILLS. THESE SERVICES ARE DELIVERED IN A NON-RESIDENTIAL SETTING SEPARATE FROM THE PERSON'S HOME RESIDENCE. SERVICE PROGRAM PARTICIPANTS ARE RENDERED IN THE FOLLOWING PROGRAM AREAS: FULL SERVICE CAFE, COMMERCIAL GREEN HOUSE, FULLY FUNCTIONING TRANSITION HOUSE, COMMERCIAL LAUNDRY CENTER, CRAFTSMANSHIP WORKSHOP, COMPUTER TRAINING CENTER, ON-LINE RADIO STATION, AND IN THE SURROUNDING COMMUNITY (VIA COMMUNITY BEAUTIFICATION, FITNESS, OFFICE CLEANING AND HOUSEKEEPING PROGRAMS). THE ADDITIONAL SUB-PROGRAMS THAT OPERATE OUT OF THESE AREAS ARE THE FOLLOWING: SENIOR LEISURE, MULTI ENVIRONMENTAL EXPERIENCES (MEE) SERVING OUR SENIORS (SOS), "ZUMBA FITNESS", MENTORING PROGRAM (MIT), MUSIC APPRECIATION, PET THERAPY, RECREATIONAL SWIMMING, ETC. DAY HABILITATION OPERATES YEAR ROUND, MONDAY - THROUGH - FRIDAY (EXCLUDING HOLIDAYS,9AM-3PM). |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 779048 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization provides |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 120000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE DICKHUT |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2869153 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2326890 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 785 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 785 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 63678 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 63678 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6325 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6325 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 175 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6982 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35907 |
| IRS990/Occupancy/ProgramServices | 0 | 678245 |
| IRS990/Occupancy/Total | 0 | 721134 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9721 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 110096 |
| IRS990/OfficeExpenses/Total | 0 | 119817 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16759 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 90224 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 787955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 894938 |
| IRS990/OtherExpensePriorYear | 0 | 1957710 |
| IRS990/OtherExpensesCurrentYear | 0 | 2467911 |
| IRS990/OtherExpenses/Description | 0 | Consumer Supplies |
| IRS990/OtherExpenses/Description | 1 | Cafe Supplies |
| IRS990/OtherExpenses/Description | 2 | Payroll Fees |
| IRS990/OtherExpenses/Description | 3 | Bank Charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 751 |
| IRS990/OtherExpenses/ProgramServices | 0 | 532513 |
| IRS990/OtherExpenses/ProgramServices | 1 | 248218 |
| IRS990/OtherExpenses/ProgramServices | 2 | 144842 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11875 |
| IRS990/OtherExpenses/Total | 0 | 532513 |
| IRS990/OtherExpenses/Total | 1 | 248218 |
| IRS990/OtherExpenses/Total | 2 | 154000 |
| IRS990/OtherExpenses/Total | 3 | 12626 |
| IRS990/OtherLiabilities/BOY | 0 | 25000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 315020 |
| IRS990/OtherRevenueCurrentYear | 0 | 70003 |
| IRS990/OtherRevenuePriorYear | 0 | 14754 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65728 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 237417 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3684318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3987463 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5028 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18163 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 281850 |
| IRS990/PayrollTaxes/Total | 0 | 305041 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1424418 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1536040 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22595 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24906 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 7231777 |
| IRS990/ProgramServiceRevenue/Description | 0 | Day Habilitation |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid Service Provider |
| IRS990/ProgramServiceRevenue/Description | 2 | Respite Waiver |
| IRS990/ProgramServiceRevenue/Description | 3 | Community Habilitation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6836478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5062478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 529553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 876009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 217444 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,925,987
- Liabilities
- $599,097
- Net assets
- $2,326,890
- Revenue
- $7,867,021
- Expenses
- $8,399,284
- Net income
- -$532,263