Su Vida Services Inc
- Assets
- $2.5m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 21
- Location
- Anaheim Hills, CA
- Founding
- Data as of
- 06/2022
- EIN
- 32-0625579
Organization Overview
Su Vida Services Inc is located in Anaheim Hills, CA. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Su Vida Services Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Su Vida Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO.
SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Babcock Regional Dir | OfficerTrustee | 40 | $13,591 |
Jeannie Martin Director | Trustee | 1 | $0 |
Gary Mcmurtrey Director | Trustee | 1 | $0 |
Daniel Newman Director | Trustee | 1 | $0 |
Patrick Babcock Regional Dir | OfficerTrustee | $0 | |
Jeannie Martin Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,592,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,592,663 |
| Total Program Service Revenue | $0 |
| Investment income | $130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $13,591 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $879,341 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,657 |
| Payroll taxes | $66,945 |
| Fees for services: Management | $72,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,710 |
| Advertising and promotion | $15,971 |
| Office expenses | $23,497 |
| Information technology | $48,657 |
| Royalties | $0 |
| Occupancy | $86,495 |
| Travel | $18,519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,013 |
| Interest | $36 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,115 |
| Insurance | $33,910 |
| All other expenses | $2,690,352 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,269 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $479,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,793 |
| Net Land, buildings, and equipment | $69,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,624,142 |
| Total assets | $2,525,221 |
| Accounts payable and accrued expenses | $289,582 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,510,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,716 |
| Total liabilities | $1,824,265 |
| Net assets without donor restrictions | $700,956 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,525,221 |