2024-09-26T10:36:47-04:00 2024-06-30 474231565 SCOTT NORTHAM CPA PC 1035 MECHEM DR RUIDOSO NM 883457047 990 2023-07-01 850199135 ZIA THERAPY CENTER INC ZIAT 5754394900 900 FIRST STREET ALAMOGORDO NM 88310 MARGARET S O'NEILL CEO 5754394900 2024-09-21 true true SCOTT NORTHAM CPA P01248823 5752585559 2024-09-21 2023 2024-08-08 14:25:15Z MARGARET S O'NEILL 900 FIRST STREET ALAMOGORDO NM 88310 8022039 false X WWW.ZIATHERAPY.ORG X 1966 NM PROVIDING TRANSPORTATION AND THERAPY SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS. 6 6 119 0 70066 88917 6025946 7807464 5492 12494 83108 113164 6184612 8022039 0 0 3580170 3812323 0 0 2275895 2619621 5856065 6431944 328547 1590095 2699440 4291436 106400 108301 2593040 4183135 PROVIDING TRANSPORTATION AND THERAPY SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS. false false 5966275 NM DEPARTMENT OF HEALTH EARLY CHILDHOOD PROGRAMS WITH MEDICAID EARLY INTERVENTION, CASE MANAGEMENT & RESPITE PROGRAMS, NM CYFD PROGRAMS, PUBLIC TRANSPORTATION PROGRAMS, AND CHILD CARE PROGRAMS. 5966275 true false false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 16 0 true 119 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true false true true true true false NM X X PAIGE SPANN 5754394900 900 FIRST STREET ALAMORGORDO NM 88310 ROBERT FLOTTE PRESIDENT 1.00 X X 0 0 0 NADIA SIKES VICE PRESIDE 1.00 X X 0 0 0 LAURA HARRIS SEC TREAS 1.00 X X 0 0 0 ROBYN HOLMES DIRECTOR 1.00 X 0 0 0 BARBARA HOUSE DIRECTOR 1.00 X 0 0 0 WARREN ROBINSON DIRECTOR 1.00 X 0 0 0 MARGARET S O'NEILL CEO 40.00 X 78426 0 0 78426 false false false 88917 88917 MEDICAID 2473559 2473559 LOCAL CONTRACTS 1959253 1959253 PROGRAM FEES 1317599 1317599 FEDERAL GOVT CONTRACTS 1151135 1151135 EARLY CHILDHOOD INTERVENTION 795815 795815 110103 110103 7807464 12494 12494 OTHER INCOME 113164 113164 113164 8022039 7933122 X 78426 78426 3196621 3164759 31862 13533 13533 269456 264598 4858 254287 250865 3422 12981 12981 770950 770950 3733 3619 114 22053 21813 240 197762 191344 6418 64855 64614 241 157523 110941 46582 397616 333983 63633 TRANSPORTATION 414813 414679 134 OTHER 310089 55499 254590 SUPPLIES 207179 180168 27011 LICENSES, DUES AND SUBS 53944 40913 13031 6123 6123 6431944 5966275 465669 0 1616105 2573106 120010 73776 644418 840504 50729 2255950 1502629 318907 753321 2699440 4291436 57129 71380 49271 36921 106400 108301 X 2375266 3759990 217774 423145 2593040 4183135 2699440 4291436 1590095 X false false X 47269 67278 57105 70066 88917 330635 4775872 4696318 4806791 6114546 7933122 28326649 4823141 4763596 4863896 6184612 8022039 28657284 28657284 4823141 4763596 4863896 6184612 8022039 28657284 1.00000 1.00000 0.00000 0.00000 X false false 22011 22011 2233939 1502629 731310 753321 ACCRUED PAYROLL LIABILITIES 36921 36921 8022039 8022039 8022039 6431944 6431944 6431944 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEE COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED THERAPY SERVICES 770,950 0 0