Siviq Scores
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Balance Sheet
Assets
Flat$6,503,081
Flat from 2013
Net Assets
Flat$2,555,470
Flat from 2013
Liabilities
Flat$3,947,611
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,541,801
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 23, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $8,602,608
Mission and Program Overview
Mission
To provide services of the highest quality for people with cognitive and developmental disabilities that enables these individuals to lead dignified, healthy and fulfilling lives in the community.
Major Activities
- Activity 2
- The organization has a contract funded through medicaid and private pay for medical adult day care to individuals with developmental disabilities. This program allows participants the opportunity to maximize their independence and help maintain or improve their current level of disabilities.
- Activity 3
- The organization provide vocational services (such as assessment activities, job training, work skill training and placement programs, training in social skills, safety skills, work related hygiene training and other work skills) to individuals who are at a higher functional level.
Filing and Contact Details
Filer
- EIN
- 52-1297022
Raw XML AppendixShowing 400 of 578 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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| IRS990/Activity2/Description | 0 | THE ORGANIZATION HAS A CONTRACT FUNDED THROUGH MEDICAID AND PRIVATE PAY FOR MEDICAL ADULT DAY CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM ALLOWS PARTICIPANTS THE OPPORTUNITY TO MAXIMIZE THEIR INDEPENDENCE AND HELP MAINTAIN OR IMPROVE THEIR CURRENT LEVEL OF DISABILITIES. |
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| IRS990/Activity3/Description | 0 | THE ORGANIZATION PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONAL LEVEL. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR PEOPLE WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES THAT ENABLES THESE INDIVIDUALS TO LEAD DIGNIFIED, HEALTHY AND FULFILLING LIVES IN THE COMMUNITY. |
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| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39806004 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8131613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8055083 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7675915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7526749 |
| IRS990ScheduleA/Total509/Total | 0 | 39806004 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8101313 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7730629 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7589989 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 1873255 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4884946 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12236 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122655 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134891 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | WE ARE THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF OUR CLIENTS. WE MAINTAIN A SEPERATE BANK ACCOUNT FOR EACH CLIENT, WHICH INCLUDES DEPOSITS OF SSI AND SSA AMOUNTS, AND ANY WAGES RECEIVED. WE DISBURSE PROCEEDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARGING A FEE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2013 AND 2012 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 710592 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 328674 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 693644 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1022318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40262 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO DHMH |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1279760 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1279760 |
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
- $6,503,081
- Liabilities
- $3,947,611
- Net assets
- $2,555,470
- Revenue
- -
- Expenses
- $8,541,801
- Net income
- -