2026-03-05T12:06:45-05:00 2025-06-30 474231565 SCOTT NORTHAM CPA PC 1035 MECHEM DR RUIDOSO NM 883457047 990 2024-07-01 850199135 ZIA THERAPY CENTER INC ZIAT 5754394900 900 FIRST STREET ALAMOGORDO NM 88310 MARGARET S O'NEILL CEO 5754394900 2026-01-23 true true SCOTT NORTHAM CPA P01248823 5752585559 2026-01-23 2024 2025-03-06 01:10:19Z MARGARET S O'NEILL 900 FIRST STREET ALAMOGORDO NM 88310 7558715 false X WWW.ZIATHERAPY.ORG X 1966 NM PROVIDING TRANSPORTATION AND THERAPY SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS. 6 6 148 0 88917 87869 7807464 7369207 12494 22095 113164 79544 8022039 7558715 0 0 3812323 4243949 0 0 2619621 2698126 6431944 6942075 1590095 616640 4291436 4948663 108301 148888 4183135 4799775 PROVIDING TRANSPORTATION AND THERAPY SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS. false false 6751826 7369207 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. 6751826 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 18 0 true 148 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 89296 0 0 89296 false false false 87869 87869 MEDICAID 3177117 3177117 PROGRAM FEES 1281904 1281904 FEDERAL GOVT CONTRACTS 1183984 1183984 EARLY CHILDHOOD INTERVENTION 913833 913833 LOCAL CONTRACTS 746113 746113 66256 66256 7369207 22095 22095 OTHER INCOME 79544 79544 79544 7558715 7470846 X 89296 89296 3563683 3551544 12139 15685 15685 294772 290876 3896 280513 279495 1018 12982 12982 994358 994338 20 5306 4125 1181 28153 28112 41 225702 225529 173 59966 59966 168023 110067 57956 388171 338275 49896 TRANSPORTATION 455351 454279 1072 SUPPLIES 205232 190273 14959 OTHER 77994 57213 20781 LICENSES, DUES AND SUBS 55077 53051 2026 21811 12405 9406 6942075 6751826 190249 0 2573106 2770788 73776 89835 840504 1233218 50729 39456 2271865 1456499 753321 815366 4291436 4948663 71380 106459 36921 42429 108301 148888 X 3759990 4332355 423145 467420 4183135 4799775 4291436 4948663 616640 X false false X 67278 57105 70066 88917 87869 371235 4696318 4806791 6114546 7933122 7470846 31021623 4763596 4863896 6184612 8022039 7558715 31392858 31392858 4763596 4863896 6184612 8022039 7558715 31392858 1.00000 1.00000 0.00000 0.00000 X false false 22011 22011 2249854 1456499 793355 815366 ACCRUED PAYROLL LIABILITIES 42429 42429 7558715 7558715 7558715 6942075 6942075 6942075 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 994,338 20 0