Siviq Scores
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Balance Sheet
Assets
Flat$4,556,470
Flat from 2013
Net Assets
Flat$2,813,712
Flat from 2013
Liabilities
Flat$1,742,758
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$11,557,561
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 22, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $12,348,151
Mission and Program Overview
Mission
Advocating for independence and inclusion, tre partners with children and adults who have a variety of disabilities, delays, mental health or long-term care needs. We do this using a person-centered approach in coordinating care, promoting choices, and collaborating with community partners.
Major Activities
- Activity 2
- Supported Living Services is a program for adults with developmental disabilities that enable a person to remain in control of his or her own living arrangements and be included in their community. The participant chooses where they live, work, and play; who supports them and what type of supports they need. Number of consumers served was 497.
- Activity 3
- Community Coordination, or case management as it is commonly called, is an individually centered, family and community-focused service in which programs and resources are coordinated to enhance people's lives and build independence. Community Coordinators navigate an array of supports that are available for individuals, how to become eligible, and how to request and access services. The goal of Community Coordination is to assure that necessary services are provided effectively and efficiently through establishing meaningful relationships with each individual, their family, and the community in which they live, work, and play. Number of consumers served was 2,559.
Filing and Contact Details
Filer
- EIN
- 84-0532684
Raw XML AppendixShowing 400 of 622 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 | Supported Living Services is a program for adults with developmental disabilities that enable a person to remain in control of his or her own living arrangements and be included in their community. The participant chooses where they live, work, and play; who supports them and what type of supports they need. Number of consumers served was 497. |
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| IRS990/Activity3/Description | 0 | Community Coordination, or case management as it is commonly called, is an individually centered, family and community-focused service in which programs and resources are coordinated to enhance people's lives and build independence. Community Coordinators navigate an array of supports that are available for individuals, how to become eligible, and how to request and access services. The goal of Community Coordination is to assure that necessary services are provided effectively and efficiently through establishing meaningful relationships with each individual, their family, and the community in which they live, work, and play. Number of consumers served was 2,559. |
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| IRS990/ActivityOrMissionDescription | 0 | The Resource Exchange builds independence for people with developmental disabilities. |
| IRS990/ActivityOther/Description | 0 | Children's Extensive Support is for children who have extensive behavioral and/or medical conditions and require 20-24 hours of support a day. This program assists families paying for additional therapies, equipment, home modifications, household services and more. Number of consumers served was 60. |
| IRS990/ActivityOther/Description | 1 | Family Support is for individuals with a developmental disability who are over age three and live with parents or relatives. Family Support services are offered to maintain a successful family environment by promoting and connecting them with their community. A Family Support Coordinator directly assists in identifying and locating resources that meet the needs of each family. Number of consumers served was 171. |
| IRS990/ActivityOther/Description | 2 | Comprehensive Services are designed for adults with developmental disabilities who need more intensive supervision and assistance in their daily lives. People in this program live on their own, in a host home with a family or individual who cares for the person in their home, or a group home run by a service agency. Comprehensive Services are designed to help each person achieve the goals they set for themselves. Number of consumers served was 503. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1894383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 61356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14099 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 189879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 54640012 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1894383 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 255395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 327147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 217791 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 159960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 934090 |
| IRS990ScheduleA/Total170/Total | 0 | 1894383 |
| IRS990ScheduleA/TotalSupport | 0 | 2084262 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | Consulting fees paid to a lobbyist. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Explanation of Lobbying Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 22500 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 22500 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 758464 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 816476 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1574940 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 188855 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1196353 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1385208 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 36090 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11557561 |
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
- $4,556,470
- Liabilities
- $1,742,758
- Net assets
- $2,813,712
- Revenue
- -
- Expenses
- $11,557,561
- Net income
- -