Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2024 • EIN 14-1672130

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 16, 2025

Organization ProfileWWW.MOHAWKOPPORTUNITIES.ORG

View Organization Page

201 Nott TerraceSchenectady, NY 12307

(518) 374-8424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$204,652

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,421,801

Down $233,711 (-3.5%) from 2023

Net Assets

Up

$5,719,056

Up $72,597 (+1.3%) from 2023

Liabilities

Down

$702,745

Down $306,308 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$8,994,607

Up $136,501 (+1.5%) from 2023

Expenses

Up

$9,001,199

Up $281,292 (+3.2%) from 2023

Net Income

Down

-$6,592

Down $144,791 (-105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,539,829Liabilities 2010: $1,314,670Net Assets 2010: $1,225,1592010Assets 2011: $2,458,752Liabilities 2011: $1,530,828Net Assets 2011: $927,9242011Assets 2012: $2,438,406Liabilities 2012: $1,387,127Net Assets 2012: $1,051,2792012Assets 2013: $2,559,004Liabilities 2013: $1,437,999Net Assets 2013: $1,121,0052013Assets 2014: $2,663,653Liabilities 2014: $1,479,009Net Assets 2014: $1,184,6442014Assets 2015: $2,763,176Liabilities 2015: $1,281,880Net Assets 2015: $1,481,2962015Assets 2016: $2,680,846Liabilities 2016: $1,121,063Net Assets 2016: $1,559,7832016Assets 2017: $2,815,179Liabilities 2017: $1,149,152Net Assets 2017: $1,666,0272017Assets 2018: $2,983,283Liabilities 2018: $1,074,369Net Assets 2018: $1,908,9142018Assets 2019: $3,192,888Liabilities 2019: $1,117,835Net Assets 2019: $2,075,0532019Assets 2020: $3,978,539Liabilities 2020: $1,453,736Net Assets 2020: $2,524,8032020Assets 2021: $5,184,482Liabilities 2021: $1,123,685Net Assets 2021: $4,060,7972021Assets 2022: $5,871,775Liabilities 2022: $2,275,604Net Assets 2022: $3,596,1712022Assets 2023: $6,655,512Liabilities 2023: $1,009,053Net Assets 2023: $5,646,4592023Assets 2024: $6,421,801Liabilities 2024: $702,745Net Assets 2024: $5,719,0562024

Highlighted filing

2024

Assets$6,421,801
Liabilities$702,745
Net Assets$5,719,056
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1252010Revenue 2011: $4,812,217Expenses 2011: $4,990,771Net Income 2011: -$178,5542011Expenses 2012: $5,182,0022012Revenue 2013: $5,218,720Expenses 2013: $5,148,994Net Income 2013: $69,7262013Revenue 2014: $5,107,458Expenses 2014: $5,043,819Net Income 2014: $63,6392014Revenue 2015: $5,578,649Expenses 2015: $5,281,997Net Income 2015: $296,6522015Revenue 2016: $5,392,350Expenses 2016: $5,313,863Net Income 2016: $78,4872016Revenue 2017: $5,608,207Expenses 2017: $5,511,338Net Income 2017: $96,8692017Revenue 2018: $6,017,046Expenses 2018: $5,746,291Net Income 2018: $270,7552018Revenue 2019: $6,205,304Expenses 2019: $6,110,975Net Income 2019: $94,3292019Revenue 2020: $6,847,958Expenses 2020: $6,436,494Net Income 2020: $411,4642020Revenue 2021: $8,538,443Expenses 2021: $7,054,289Net Income 2021: $1,484,1542021Revenue 2022: $8,210,708Expenses 2022: $7,940,114Net Income 2022: $270,5942022Revenue 2023: $8,858,106Expenses 2023: $8,719,907Net Income 2023: $138,1992023Revenue 2024: $8,994,607Expenses 2024: $9,001,199Net Income 2024: -$6,5922024

Highlighted filing

2024

Revenue$8,994,607
Expenses$9,001,199
Net Income-$6,592
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$8,994,607
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,854,170$2,117,714▲ $263,544
Land, Buildings, and Equipment, Net$1,924,861$1,805,433▼ $119,428
Investments in Publicly Traded Securities$988,871$1,089,425▲ $100,554
Accounts Receivable$1,544,581$1,024,085▼ $520,496
Prepaid Expenses and Deferred Charges$147,164$204,470▲ $57,306
Cash and Non-Interest-Bearing Accounts$2,548$3,350▲ $802
Total Assets$6,655,512$6,421,801▼ $233,711
Other Assets Total$193,317$177,324▼ $15,993
Liabilities
Accounts Payable and Accrued Expenses$721,526$500,814▼ $220,712
Escrow Account Liability$139,233$143,653▲ $4,420
Deferred Revenue$119,616$37,077▼ $82,539
Other Liabilities$28,678$21,201▼ $7,477
Total Liabilities$1,009,053$702,745▼ $306,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,123,854$4,242,921▲ $119,067
Net Assets With Donor Restrictions$1,522,605$1,476,135▼ $46,470
Total Net Assets Fund Balance$5,646,459$5,719,056▲ $72,597
Total Liabilities and Net Assets / Fund Balance$6,655,512$6,421,801▼ $233,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,603$1,502,370$3,141,973
Other Land Buildings$14,204$483,653$497,857
Equipment$57,326$97,272$154,598
Land$94,300-$94,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KleinChief Executive OfficerFT$185,137$19,515$204,652
Kelley Carbone-nutterDirector of Human ResourcesFT$106,245$19,510$125,755
Kathleen McglynnDirector of Residential ServicesFT$102,705$18,891$121,596
Jodi KovachDirector of Community ServicesFT$104,133$5,302$109,435
Julie CleggChief Financial OfficerFT$79,555$4,550$84,105

Board Members and Trustees

NameTitle
Joseph WilsonPresident
Kristin MayVice President
Bruce RowledgeDirector
Christina BradyDirector
Dawn Delaurey JonesDirector
Jonathan Pearson IvDirector
Martin CirincioneDirector
Timothy SharkeyDirector
Eileen CaseySecretary
Anne Marie HeimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,136
Program Service Revenue
$7,173,632
Investment Income
$50,839
Other Revenue
$0
All Other Contributions
$17,403
Change in Net Assets
$-6,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,994,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,189
Total Revenue per Audited Statements
$9,073,796
Total Revenue per Form 990
$8,994,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,181,187
Other Expenses$2,820,012
Total Fundraising Expense$102,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,214,210$390,529$27,138$4,631,877
Occupancy$1,476,999$19,257-$1,496,256
Current Officers, Directors, Trustees, and Key Employees$206,838$354,938-$561,776
Other Employee Benefits$388,957$80,931-$469,888
Payroll Taxes$332,635$53,910$2,743$389,288
Office Expenses$263,355$46,690$5,594$315,639
Depreciation Depletion$165,999$23,603-$189,602
Insurance$140,042$8,443-$148,485
Pension Plan Contributions$100,754$27,604-$128,358
All Other Expenses$58,827$32,829$10,292$101,948
Other Expenses$54,818$42$3,316$54,818
Travel$38,992$1,454$198$40,644
Advertising$1,275$31,397$5,892$38,564
Total Functional Expenses$7,732,510$1,165,766$102,923$9,001,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,001,199
Total Expenses per Audited Statements$9,001,199
Total Expenses per Form 990$9,001,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County$21,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Mohawk Opportunities Inc
EIN
14-1672130
Phone
5183748424
Address
201 NOTT TERRACE, SCHENECTADY, NY 12307

Signing Officer

Name
Steven Klein
Title
Chief Executive Officer
Phone
5183748424
Signed
2025-09-16

Organization Details

Principal Officer
Joseph Wilson
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
133
Volunteers
10

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C -

“The process has not changed since the prior year.”

Financial Statement Notes

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 2024 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 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0721526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500814
IRS990/AccountsReceivableGrp/BOYAmt01544581
IRS990/AccountsReceivableGrp/EOYAmt01024085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt05892
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031397
IRS990/AdvertisingGrp/ProgramServicesAmt01275
IRS990/AdvertisingGrp/TotalAmt038564
IRS990/AllOtherContributionsAmt017403
IRS990/AllOtherExpensesGrp/FundraisingAmt010292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058827
IRS990/AllOtherExpensesGrp/TotalAmt0101948
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05183748424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 NOTT TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02548
IRS990/CashNonInterestBearingGrp/EOYAmt03350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0354938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0206838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0561776
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01770136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050839
IRS990/CYOtherExpensesAmt02820012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07173632
IRS990/CYRevenuesLessExpensesAmt0-6592
IRS990/CYSalariesCompEmpBnftPaidAmt06181187
IRS990/CYTotalExpensesAmt09001199
IRS990/CYTotalFundraisingExpenseAmt0102923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08994607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0119616
IRS990/DeferredRevenueGrp/EOYAmt037077
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165999
IRS990/DepreciationDepletionGrp/TotalAmt0189602
IRS990/Desc0REHABILITATION, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01522605
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01476135
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0139233
IRS990/EscrowAccountLiabilityGrp/EOYAmt0143653
IRS990/ExpenseAmt07732510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145302
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN DELAUREY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN CIRINCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE ROWLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN PEARSON IV
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE MARIE HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLEY CARBONE-NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI KOVACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01752733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011083
IRS990/GrossReceiptsAmt08994607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08443
IRS990/InsuranceGrp/ProgramServicesAmt0140042
IRS990/InsuranceGrp/TotalAmt0148485
IRS990/InvestmentIncomeGrp/ExclusionAmt039756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0988871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01089425
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02083295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01805433
IRS990/LandBldgEquipCostOrOtherBssAmt03888728
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05646459
IRS990/NetAssetsOrFundBalancesEOYAmt05719056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04123854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04242921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019257
IRS990/OccupancyGrp/ProgramServicesAmt01476999
IRS990/OccupancyGrp/TotalAmt01496256
IRS990/OfficeExpensesGrp/FundraisingAmt05594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263355
IRS990/OfficeExpensesGrp/TotalAmt0315639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193317
IRS990/OtherAssetsTotalGrp/EOYAmt0177324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469888
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt047750
IRS990/OtherExpensesGrp/FundraisingAmt13316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt069796
IRS990/OtherExpensesGrp/ProgramServicesAmt1129446
IRS990/OtherExpensesGrp/ProgramServicesAmt289567
IRS990/OtherExpensesGrp/ProgramServicesAmt354818
IRS990/OtherExpensesGrp/TotalAmt0211685
IRS990/OtherExpensesGrp/TotalAmt1132804
IRS990/OtherExpensesGrp/TotalAmt289567
IRS990/OtherExpensesGrp/TotalAmt354818
IRS990/OtherLiabilitiesGrp/BOYAmt028678
IRS990/OtherLiabilitiesGrp/EOYAmt021201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04214210
IRS990/OtherSalariesAndWagesGrp/TotalAmt04631877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332635
IRS990/PayrollTaxesGrp/TotalAmt0389288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100754
IRS990/PensionPlanContributionsGrp/TotalAmt0128358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204470
IRS990/PrincipalOfficerNm0JOSEPH WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05999631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11067457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05999631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01689921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031798
IRS990/PYOtherExpensesAmt02878390
IRS990/PYOtherRevenueAmt02215
IRS990/PYProgramServiceRevenueAmt07134172
IRS990/PYRevenuesLessExpensesAmt0138199
IRS990/PYSalariesCompEmpBnftPaidAmt05841517
IRS990/PYTotalExpensesAmt08719907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08858106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07173632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01854170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02117714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01770136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01689921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01397195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01985599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01297309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08140160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07173632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07134172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06716657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06214037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04695750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031934248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071505
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0334510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0308260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0739534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt040074408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08943768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08824093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08113852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08199636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05993059
IRS990ScheduleA/Total509Grp/TotalAmt040074408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08983524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08850506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08210708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08538443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06302266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040885447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,421,801
Liabilities
$702,745
Net assets
$5,719,056
Revenue
$8,994,607
Expenses
$9,001,199
Net income
-$6,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.70$5.72$8.99$9.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.01$5.65$8.86$8.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.87$2.28$3.60$8.21$7.94$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.12$4.06$8.54$7.05$1.48
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.45$2.52$6.85$6.44$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.12$2.08$6.21$6.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.07$1.91$6.02$5.75$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.15$1.67$5.61$5.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.12$1.56$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.28$1.48$5.58$5.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.48$1.18$5.11$5.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.44$1.12$5.22$5.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$5.18
2011Summary only. Only limited summary data is available for this year.$2.46$1.53$0.93$4.81$4.99$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.31$1.23$4.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE F33Z • $5M-$10M nonprofits