Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 14-1672130
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,983,283
Up $168,104 (+6.0%) from 2017
Net Assets
Up$1,908,914
Up $242,887 (+15%) from 2017
Liabilities
Down$1,074,369
Down $74,783 (-6.5%) from 2017
Revenue
Up$6,017,046
Up $408,839 (+7.3%) from 2017
Expenses
Up$5,746,291
Up $234,953 (+4.3%) from 2017
Net Income
Up$270,755
Up $173,886 (+180%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $994,578 | $945,934 | ▼ $48,644 |
| Savings and Temporary Cash Investments | $674,948 | $870,147 | ▲ $195,199 |
| Accounts Receivable | $558,296 | $566,346 | ▲ $8,050 |
| Investments in Publicly Traded Securities | $403,899 | $423,827 | ▲ $19,928 |
| Prepaid Expenses and Deferred Charges | $82,245 | $90,888 | ▲ $8,643 |
| Cash and Non-Interest-Bearing Accounts | $1,625 | $1,825 | ▲ $200 |
| Total Assets | $2,815,179 | $2,983,283 | ▲ $168,104 |
| Other Assets Total | $99,588 | $84,316 | ▼ $15,272 |
| Liabilities | |||
| Deferred Revenue | $469,216 | $606,257 | ▲ $137,041 |
| Accounts Payable and Accrued Expenses | $335,882 | $361,872 | ▲ $25,990 |
| Escrow Account Liability | $99,588 | $84,316 | ▼ $15,272 |
| Mortgage Notes Payable Secured by Investment Property | $244,466 | $21,924 | ▼ $222,542 |
| Total Liabilities | $1,149,152 | $1,074,369 | ▼ $74,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,624,421 | $1,699,095 | ▲ $74,674 |
| Temporarily Rstr Net Assets | $41,606 | $209,819 | ▲ $168,213 |
| Total Net Assets Fund Balance | $1,666,027 | $1,908,914 | ▲ $242,887 |
| Total Liabilities and Net Assets / Fund Balance | $2,815,179 | $2,983,283 | ▲ $168,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,927 | $1,104,209 | $1,811,136 |
| Other Land Buildings | $170,543 | $337,121 | $507,664 |
| Equipment | $8,064 | $87,167 | $95,231 |
| Land | $60,400 | - | $60,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Gallagher | Executive Director | FT | $115,575 | $8,167 | $123,742 |
| Name | Title |
|---|---|
| Joseph Crisafulli | President |
| Kristen May | Vice President |
| Bruce Mcconnelee | Director |
| Eileen Casey | Director |
| Jack Underwood | Director |
| Joan Blando | Director |
| Julie B Hruby | Director |
| Lance Jackson | Director |
| Ronald Fetcho | Director |
| Joseph Wilson | Secretary |
| Bruce D Rowledge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,873,745 |
| Other Expenses | $1,872,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,795,708 | $312,431 | - | $3,108,139 |
| Occupancy | $1,034,159 | $12,867 | - | $1,047,026 |
| Other Employee Benefits | $332,342 | $32,924 | - | $365,266 |
| Payroll Taxes | $212,812 | $30,352 | - | $243,164 |
| Depreciation Depletion | $141,847 | $8,397 | - | $150,244 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,742 | - | $123,742 |
| Office Expenses | $106,153 | $8,225 | - | $114,378 |
| Insurance | $101,601 | $5,056 | - | $106,657 |
| All Other Expenses | $69,544 | $18,408 | - | $87,952 |
| Other Expenses | $53,904 | $1,714 | - | $55,618 |
| Travel | $37,182 | $363 | - | $37,545 |
| Pension Plan Contributions | $28,351 | $5,083 | - | $33,434 |
| Advertising | $80 | $25,170 | - | $25,250 |
| Interest | $12,199 | $3,350 | - | $15,549 |
| Total Functional Expenses | $5,133,684 | $612,607 | $0 | $5,746,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,746,291 |
| Total Expenses per Audited Statements | $5,746,291 |
| Total Expenses per Form 990 | $5,746,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 disignate 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.”
“Members of the board of directors annually review and sign a copy of the conflict of interest policy.”
“The personnel committee of the board of directors compiles relevant data, reviews and makes salary recommendations annually. No members of the board receive compensation.”
“Governing documents are available for review at mohawk's administrative offices”
“The audit committee meets with the audit firm before the start of final fieldwork. The audit committee also meets with the audit firm after the audit is completed to review the results.”
“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.”
“Mohawk is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). In addition, mohawk has been determined by the internal revenue service (irs) to be an organization other than a private foundation within the meaning of section 509(a) of the irc. Mohawk is subject to income taxes to the extent of unrelated business income. Mohawk pays for parking for employees and is subject to unrelated business income tax on the costs of providing parking to employees. Under accounting standards codification (asc) section 740, the tax-status of tax-exempt entities is an uncertain tax position, since events could occur that could jeopardize tax-exempt status. Management is not aware of any such events. Therefore, no liability or provision for income taxes has been reflected in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 558296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 566346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25170 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25250 |
| IRS990/AllOtherContributionsAmt | 0 | 1025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBI MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183748424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 NOTT TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1274047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 605 |
| IRS990/CYOtherExpensesAmt | 0 | 1872546 |
| IRS990/CYOtherRevenueAmt | 0 | 81049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4661345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3873745 |
| IRS990/CYTotalExpensesAmt | 0 | 5746291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6017046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 469216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 606257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150244 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 99588 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 84316 |
| IRS990/ExpenseAmt | 0 | 5133684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE B HRUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN BLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE MCCONNELEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD FETCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE D ROWLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH CRISAFULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1273022 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6017046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106657 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12199 |
| IRS990/InterestGrp/TotalAmt | 0 | 15549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 403899 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 423827 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1528497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 994578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 945934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2474431 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 244466 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1666027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1908914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13040 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1034159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1047026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84316 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 332342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 365266 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE, RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81049 |
| IRS990/OtherRevenueTotalAmt | 0 | 81049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2795708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3108139 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243164 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90888 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH GALLAGHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DIRECT BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3651180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 936247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3651180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 936247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1286485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2243 |
| IRS990/PYOtherExpensesAmt | 0 | 1822221 |
| IRS990/PYOtherRevenueAmt | 0 | 68905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4250574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3689117 |
| IRS990/PYTotalExpensesAmt | 0 | 5511338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5608207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4742394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 674948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 870147 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 36,106. 2015 AMOUNT: $ 48,596. 2016 AMOUNT: $ 69,120. 2017 AMOUNT: $ 68,905. 2018 AMOUNT: $ 81,049. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1274047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1286485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1223509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6201386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4661345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4250574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4098220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4297402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3860865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21168406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31924 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 81049 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68905 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48596 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36106 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 303776 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27369792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5935392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5537059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5321729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5527750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5047862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27369792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6017046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5611986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5391448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5577343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5107669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27705492 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1104209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1811136 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95231 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5746291 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -27868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 170543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 337121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507664 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -27868 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6017046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MOHAWK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, MOHAWK HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MOHAWK IS SUBJECT TO INCOME TAXES TO THE EXTENT OF UNRELATED BUSINESS INCOME. MOHAWK PAYS FOR PARKING FOR EMPLOYEES AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE COSTS OF PROVIDING PARKING TO EMPLOYEES. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX-STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD OCCUR THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY SUCH EVENTS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 945934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5746291 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6017046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5989178 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5746291 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.