Siviq Scores
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Balance Sheet
Assets
Flat$20,117,974
Flat from 2011
Net Assets
Flat$11,486,951
Flat from 2011
Liabilities
Flat$8,631,023
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$32,647,668
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
- May 18, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $32,126,522
Mission and Program Overview
Mission
LifeSkills supports people who experience mental illness, addiction, and intellectual & developmental disabilities as they build meaningful and independent lives.
Major Activities
- Activity 2
- Intellectual and Developmental Disability ServicesIntellectual and developmental disability services provide an array of flexible support for children and adults who have intellectual and developmental disabilities.Using person-centered processes, support plans are developed in partnership with the individual and his/her family. Support includes, but is not limited to, the following: support coordination, crisis prevention/response, person-centered planning, community employment, respite, community resource development, independent and supported living and behavior support.It is the organizations mission to serve as a resource to assist people with intellectual & developmental disabilities and their families to be the decision makers in their own lives and to build a solid path toward self determination.
- Activity 3
- Addiction ServicesSubstance abuse services are offered in a residential setting along with intensive inpatient and outpatient services. DUI assessment, education and outpatient services are offered throughout the region.
Filing and Contact Details
Filer
- EIN
- 61-0661819
Raw XML AppendixShowing 400 of 735 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/OtherExpenses/ProgramServices | 2 | 438844 |
| IRS990/OtherExpenses/Total | 0 | 752039 |
| IRS990/OtherExpenses/Total | 1 | 669636 |
| IRS990/OtherExpenses/Total | 2 | 438844 |
| IRS990/OtherExpenses/Total | 3 | 203543 |
| IRS990/OtherExpenses/Total | 4 | 103879 |
| IRS990/OtherLiabilities/BOY | 0 | 9097 |
| IRS990/OtherLiabilities/EOY | 0 | 3137 |
| IRS990/OtherRevenueCurrentYear | 0 | 34611 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Medical Copies |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20880 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 13731 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20880 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13731 |
| IRS990/OtherRevenuePriorYear | 0 | 41570 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12100494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12100494 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 870909 |
| IRS990/PayrollTaxes/Total | 0 | 870909 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1970910 |
| IRS990/PensionPlanContributions/Total | 0 | 1970910 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 122280 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116003 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 31843186 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid Payments |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts from |
| IRS990/ProgramServiceRevenue/Description | 2 | DMH/MRS |
| IRS990/ProgramServiceRevenue/Description | 3 | Self Pay/Private Insur |
| IRS990/ProgramServiceRevenue/Description | 4 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29096594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13432204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8762045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7442921 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1406796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 100360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13432204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8762045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7442921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1406796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 100360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1033637 |
| IRS990/ReconcilationRevenueExpenses | 0 | -573606 |
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
- $20,117,974
- Liabilities
- $8,631,023
- Net assets
- $11,486,951
- Revenue
- -
- Expenses
- $32,647,668
- Net income
- -