2024-10-02T13:20:08-05:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 141672130 MOHAWK OPPORTUNITIES INC MOHA 5183748424 201 NOTT TERRACE SCHENECTADY NY 12307 STEVEN KLEIN CHIEF EXECUTIVE OFFICER 5183748424 2024-10-02 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-09-24 2023 2024-10-15 13:58:12Z JOSEPH WILSON 201 NOTT TERRACE SCHENECTADY NY 12307 8858106 0 X WWW.MOHAWKOPPORTUNITIES.ORG X 1985 NY TO ESTABLISH, OPERATE AND MAINTAIN COMMUNITY RESIDENCES OR OTHER LIVING ACCOMODATIONS AND TO PROVIDE RELATED PROGRAMS FOR THOSE DIAGNOSED WITH MENTAL ILLNESS, THE HUMAN IMMUNO-DEFICIENCY VIRUS, AND/OR OTHER SPECIAL POPULATIONS. 10 10 133 12 0 0 1397195 1689921 6716657 7134172 2307 31798 94549 2215 8210708 8858106 0 0 0 0 5380040 5841517 0 0 66963 2560074 2878390 7940114 8719907 270594 138199 5871775 6655512 2275604 1009053 3596171 5646459 TO ESTABLISH, OPERATE AND MAINTAIN COMMUNITY RESIDENCES OR OTHER LIVING ACCOMODATIONS AND TO PROVIDE RELATED PROGRAMS FOR THOSE DIAGNOSED WITH MENTAL ILLNESS, THE HUMAN IMMUNO-DEFICIENCY VIRUS, AND/OR OTHER SPECIAL POPULATIONS. 0 0 7662556 7134172 REHABILITATION, HOUSING AND TREATMENT SERVICES - MOHAWK HAS ESTABLISHED AND MAINTAINED COMMUNITY RESIDENCES OR OTHER LIVING ACCOMODATIONS AND PROVIDED RELATED PROGRAMS FOR THOSE DIAGNOSED WITH MENTAL ILLNESS, THE HUMAN IMMUNO-DEFICIENCY VIRUS, AND/OR OTHER SPECIAL POPULATIONS. THE AGENCY STRIVES TO PROVIDE RESTORATIVE SERVICES AND HOUSING OPTIONS THAT WILL HELP EMPOWER AND ASSIST INDIVIDUALS AND THEIR FAMILIES TO STABILIZE THEIR HEALTH, PROMOTE SATISFYING ENVIRONMENTS, AND ACCESS TO MEANINGFUL WORK OPPORTUNITIES. CAPACITY 222. 7662556 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 5183748424 201 NOTT TERRACE SCHENECTADY NY 12307 DAWN DELAUREY JONES DIRECTOR 2.00 X 0 0 0 MARTIN CIRINCIONE DIRECTOR 2.00 X 0 0 0 CHRISTINA BRADY DIRECTOR 2.00 X 0 0 0 BRUCE ROWLEDGE DIRECTOR 2.00 X 0 0 0 JONATHAN PEARSON IV DIRECTOR 2.00 X 0 0 0 TIMOTHY SHARKEY DIRECTOR 2.00 X 0 0 0 JOSEPH WILSON PRESIDENT 2.00 X X 0 0 0 KRISTIN MAY VICE PRESIDENT 2.00 X X 0 0 0 ANNE MARIE HEIM TREASURER 2.00 X X 0 0 0 EILEEN CASEY SECRETARY 2.00 X X 0 0 0 STEVEN KLEIN CHIEF EXECUTIVE OFFICER 40.00 X 168978 0 15208 168978 0 15208 1 0 1 0 0 1645882 44039 1689921 MEDICAID REVENUE 900099 5925755 5925755 PROGRAM FEE REVENUE 900099 1055115 1055115 OTHER INCOME 900099 153302 153302 7134172 24198 24198 7600 0 7600 7600 7600 2215 0 2215 2215 8858106 7134172 0 34013 184186 184186 4780111 4376893 401876 1342 94996 78369 16627 415904 381308 34596 366320 325298 40919 103 49578 390 44146 5042 190295 171822 14583 3890 1557120 1536831 20289 34646 33659 987 207470 184318 23152 144955 138003 6952 PROFESSIONAL FEES 280511 71775 159084 49652 CLIENT SERVICES 129126 124669 162 4295 FOOD 80923 80911 12 EQUIPMENT EXPENSES 59759 53565 6194 144007 104745 36623 2639 8719907 7662556 990388 66963 2250 2548 2154430 1854170 1000673 1544581 131566 147164 3845777 1920916 1625259 1924861 852178 988871 105419 193317 5871775 6655512 425645 721526 50961 119616 105419 139233 1693579 0 28678 2275604 1009053 X 3478415 4123854 117756 1522605 3596171 5646459 5871775 6655512 138199 89935 1822154 0 X X 0 1 X 1 0 X 1307824 1297309 1985599 1397195 1689921 7677848 4699879 4695750 6214037 6716657 7134172 29460495 6007703 5993059 8199636 8113852 8824093 37138343 0 0 0 37138343 3481 947 4297 2307 24198 35230 3481 947 4297 2307 24198 35230 195487 308260 334510 94549 2215 935021 6206671 6302266 8538443 8210708 8850506 38108594 0.97450 0.97090 0.00090 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 94300 94300 3104261 1331785 1772476 138516 80855 57661 508700 508276 424 1924861 CURRENT INSTALLMENTS OF OPERATING LEASE LIABILITIES 28678 28678 X 8948041 89935 89935 8858106 0 8858106 8719907 0 8719907 0 8719907 PART IV, LINE 2B: CUSTODIAL CLIENT TRUST REPRESENTS CASH HELD FOR CLIENTS UNDER AGENCY AGREEMENTS. CASH REMAINS IN THE ACCOUNT UNTIL DISBURSED TO CLIENTS OR TO OTHERS TO PAY EXPENSES FOR WHICH THE CLIENT IS RESPONSIBLE. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X 0 0 0 0 0 0 0 0 0 STEVEN KLEIN CHIEF EXECUTIVE OFFICER 168978 0 0 0 0 0 3548 0 11660 0 184186 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL REPORTS. WE DESIGNATE AN INDIVIDUAL OR INDIVIDUALS WITH SUITABLE SKILL, KNOWLEDGE OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING AND HAS APPROVED AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF MOHAWK OPPORTUNITIES, INC. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS COMPILES RELEVANT DATA, REVIEWS AND MAKES SALARY RECOMMENDATIONS ANNUALLY. NO MEMBERS OF THE BOARD RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT MOHAWK'S ADMINISTRATIVE OFFICES. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.