2024-09-05T13:31:24-05:00 2023-09-30 383635706 REHMANN ROBSON LLC PO BOX 2025 SAGINAW MI 486052025 990 2022-10-01 270069327 MPA GROUP NFP LTD MPAG 9896679661 1217 S EUCLID AVE BAY CITY MI 48706 RON LEIX PRESIDENT 9896679661 2024-08-29 1 1 TRAVIS C BIGLER CPA P01812246 9897999580 2024-08-28 2022 2024-08-08 14:25:15Z RON LEIX 1217 S EUCLID AVE BAY CITY MI 48706 2702359 0 X N/A X 2004 MI BEHAVIORAL HEALTHCARE SERVICES 3 0 39 0 0 0 0 338604 2042376 2363755 0 0 0 0 2042376 2702359 0 0 0 0 1985783 2198898 0 0 0 300449 221959 2286232 2420857 -243856 281502 193496 157055 1039208 721265 -845712 -564210 X THE PURPOSE AND PHILOSOPHY OF MPA GROUP NFP, LTD ARE DEMONSTRATED BY ITS CONTINUING EFFORTS TO PROMOTE DIGNITY, EMPOWERMENT, INDEPENDENCE, AND BELONGING IN THE LIVES OF ALL PERSONS SERVED. MPA GROUP NFP, LTD IS DEDICATED TO PROVIDING MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN LIVING IN BAY AND ARENAC COUNTIES. WITH TARGETED CASE MANAGEMENT, OUTPATIENT THERAPY AND CHILD AND FAMILY PROGRAMS, MPA GROUP NFP, LTD WILL ENDEAVOR TO ENHANCE AND SUPPORT MENTAL HEALTH MAINTENANCE AND ENCOURAGE OPTIMUM FUNCTIONING IN INTERPERSONAL, FAMILY, AND COMMUNITY SETTINGS. 0 0 2413394 2363755 PROVIDE MENTAL HEALTH SERVICES TO APPROXIMATELY 4,218 ADULTS, ADOLESCENTS, AND CHILDREN LIVING IN BAY AND ARENAC COUNTY. 2413394 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI X RON LEIX 9896679661 1217 S EUCLID BAY CITY MI 48706 X RONALD LEIX PRESIDENT 40.00 X X 0 0 0 JENNIFER RYERS TREASURER 40.00 X X 61440 0 14950 PATRICIA STRANEY SECRETARY 40.00 X X 24550 0 3000 TRACY HAGAR SUPERVISOR CHILDREN SERVIC 40.00 X 106500 0 8904 192490 0 26854 1 0 0 0 0 338604 338604 BEHAVIORAL HEALTH SERV 624100 2363755 2363755 2363755 2702359 2363755 0 0 112982 110982 2000 1626750 1626750 315362 311852 3510 143804 143651 153 6380 6380 29400 29400 815 815 85733 85733 36538 36538 26564 24764 1800 2899 2899 10143 10143 MISCELLANEOUS FEES 8850 8850 EQUIPMENT LEASE 6038 6038 EDUCATION 5754 5754 TREATMENT EXPENSE 1678 1678 1167 1167 2420857 2413394 7463 0 36441 0 157055 157055 193496 157055 38219 58880 275221 275221 20988 20988 704780 366176 1039208 721265 X -845712 -564210 -845712 -564210 193496 157055 281502 0 X 0 0 0 X 399613 338604 738217 2365858 1507279 1849011 2042376 2025151 9789675 2365858 1507279 2248624 2042376 2363755 10527892 0 0 0 10527892 2365858 1507279 2248624 2042376 2363755 10527892 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MICHELLE RICHARDS DIRECTOR AND EMPLOYEE OPERATIONS X 8000 721 0 1 1 RONALD LEIX DIRECTOR AND EMPLOYEE OPERATIONS X 364500 274500 0 1 1 275221 FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF MPA GROUP NFP LTD TO REVIEW THE COMPLETED FORM 990 WITH THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE SALARIES ARE REVIEWED BY THE BOARD AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1E IN FEBRUARY 2021, THE ORGANIZATION RECEIVED $338,604 AS A LOAN UNDER THE PPP OF THE CARES ACT, WHICH WAS ENACTED INTO LAW ON MARCH 28, 2020. UNDER THE PROGRAM TERMS, PPP LOANS ARE FORGIVEN AND RECOGNIZED AS REVENUE IF THE LOAN PROCEEDS ARE USED TO MAINTAIN COMPENSATION COSTS AND EMPLOYEE HEADCOUNT, AND OTHER QUALIFYING EXPENSES INCURRED FOLLOWING RECEIPT OF THE LOAN. DURING 2022, THE ORANIZATION RECEIVED NOTICE THAT THE FULL BALANCE OF THE PPP LOAN HAD BEEN FORGIVEN. AS SUCH, THE FULL AMOUNT OF THE LOAN WAS RECOGNIZED AS REVENUE. MPA GROUP LTD 1217 S EUCLID AVENUE BAY CITY MI 48706 383014386 PROVIDE PROFESSIONAL PERSONNEL MI N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MPA GROUP LTD E 318176 COST DUE TO A MISCOMMUNICATION THE EXTENSION REQUEST WAS NOT FILED BY THE DUE DATE, FEBRUARY 15, 2024. AS SOON AS THE TAXPAYER WAS INFORMED OF THIS, THEY TOOK CORRECTIVE STEPS TO BEGIN PREPARATION OF THE RETURN.THE ORGANIZATION HAS ALWAYS TAKEN THEIR TAX OBLIGATIONS SERIOUSLY AND HAVE A HISTORY OF TIMELY FILINGS. UNFORTUNATELY, UNFORESEEN CIRCUMSTANCES OCCURRED THAT WERE BEYOND THEIR CONTROL AND PREVENTED THEM FROM COMPLYING WITH THE EXTENSION REQUEST DEADLINE. THEY HAVE SINCE TAKEN CORRECTIVE ACTIONS AND THEIR TAX RETURN IS NOW BEING ELECTRONICALLY FILED.WE RESPECTFULLY REQUEST THAT ANY LATE FILING PENALTIES AND INTEREST BE ABATED. THE LATE FILING IS A TAXPAYER ABERRATION AND STEPS HAVE BEEN TAKEN TO AVOID THIS IN THE FUTURE.