Civic Intelligence

Moka Corporation

EIN 38-2227805 • 501(c)3 • Muskegon, MI

View Organization Page

Profile

Non profit charitable agency serving persons with disabilities by providing services including individual job placement, skill building, residential and community living support, independent living training, as well as family supports for the families of children with autism and other disabilities.

715 Terrace St 201Muskegon, MI 49440

www.moka.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$174,405

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

52nd percentile

6.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$17,717,370

Up $1,032,303 (+6.2%) from 2023

Liabilities

Up

$5,932,309

Up $851,098 (+17%) from 2023

Net Assets

Up

$11,785,061

Up $181,205 (+1.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$26,258,435

Up $2,563,132 (+11%) from 2023

Expenses

Up

$26,254,116

Up $2,153,263 (+8.9%) from 2023

Net Income

Up

$4,319

Up $409,869 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,402,773Liabilities 2010: $4,236,179Net Assets 2010: $4,166,5942010Assets 2011: $9,069,159Liabilities 2011: $3,743,623Net Assets 2011: $5,325,5362011Assets 2012: $9,616,969Liabilities 2012: $3,775,651Net Assets 2012: $5,841,3182012Assets 2013: $10,491,986Liabilities 2013: $3,621,362Net Assets 2013: $6,870,6242013Assets 2014: $12,540,217Liabilities 2014: $5,518,388Net Assets 2014: $7,021,8292014Assets 2015: $13,882,643Liabilities 2015: $6,333,358Net Assets 2015: $7,549,2852015Assets 2016: $15,453,666Liabilities 2016: $6,461,642Net Assets 2016: $8,992,0242016Assets 2017: $15,272,090Liabilities 2017: $6,081,848Net Assets 2017: $9,190,2422017Assets 2018: $16,086,630Liabilities 2018: $6,240,847Net Assets 2018: $9,845,7832018Assets 2019: $15,809,249Liabilities 2019: $6,058,908Net Assets 2019: $9,750,3412019Assets 2020: $17,730,882Liabilities 2020: $8,627,334Net Assets 2020: $9,103,5482020Assets 2021: $17,964,836Liabilities 2021: $8,803,409Net Assets 2021: $9,161,4272021Assets 2022: $16,727,596Liabilities 2022: $4,805,406Net Assets 2022: $11,922,1902022Assets 2023: $16,685,067Liabilities 2023: $5,081,211Net Assets 2023: $11,603,8562023Assets 2024: $17,717,370Liabilities 2024: $5,932,309Net Assets 2024: $11,785,0612024

Highlighted filing

2024

Assets$17,717,370
Liabilities$5,932,309
Net Assets$11,785,061
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,469,6382010Expenses 2011: $16,446,1072011Expenses 2012: $17,215,7962012Revenue 2013: $18,836,645Expenses 2013: $17,792,283Net Income 2013: $1,044,3622013Revenue 2014: $18,998,187Expenses 2014: $18,863,123Net Income 2014: $135,0642014Revenue 2015: $20,037,306Expenses 2015: $19,495,119Net Income 2015: $542,1872015Revenue 2016: $20,800,149Expenses 2016: $19,361,710Net Income 2016: $1,438,4392016Revenue 2017: $21,239,937Expenses 2017: $21,062,311Net Income 2017: $177,6262017Revenue 2018: $21,620,517Expenses 2018: $20,987,456Net Income 2018: $633,0612018Revenue 2019: $20,126,021Expenses 2019: $20,214,733Net Income 2019: -$88,7122019Revenue 2020: $18,712,940Expenses 2020: $19,431,251Net Income 2020: -$718,3112020Revenue 2021: $20,318,115Expenses 2021: $20,395,382Net Income 2021: -$77,2672021Revenue 2022: $25,822,799Expenses 2022: $22,801,694Net Income 2022: $3,021,1052022Revenue 2023: $23,695,303Expenses 2023: $24,100,853Net Income 2023: -$405,5502023Revenue 2024: $26,258,435Expenses 2024: $26,254,116Net Income 2024: $4,3192024

Highlighted filing

2024

Revenue$26,258,435
Expenses$26,254,116
Net Income$4,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,717,370
Liabilities
$5,932,309
Net assets
$11,785,061
Revenue
$26,258,435
Expenses
$26,254,116
Net income
$4,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$5.93$11.8$26.3$26.3$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.08$11.6$23.7$24.1$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.81$11.9$25.8$22.8$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$8.80$9.16$20.3$20.4$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$8.63$9.10$18.7$19.4$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.06$9.75$20.1$20.2$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.24$9.85$21.6$21.0$0.63
2017Summary only. Only limited summary data is available for this year.$15.3$6.08$9.19$21.2$21.1$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.46$8.99$20.8$19.4$1.44
2015Detailed filing. Detailed filing data is available for this year.$13.9$6.33$7.55$20.0$19.5$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$5.52$7.02$19.0$18.9$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.62$6.87$18.8$17.8$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.78$5.84$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.74$5.33$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$4.24$4.17$15.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$26,182,958
Mission and Program Overview

Mission

Non profit charitable agency serving persons with disabilities by providing services including individual job placement, skill building, residential and community living support, independent living training, as well as family supports for the families of children with autism and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,774,644$10,298,348▼ $476,296
Accounts Receivable$2,521,658$3,004,005▲ $482,347
Cash and Non-Interest-Bearing Accounts$3,134,765$2,325,322▼ $809,443
Investments in Publicly Traded Securities$1,096,023$882,432▼ $213,591
Savings and Temporary Cash Investments$357,651$165,298▼ $192,353
Prepaid Expenses and Deferred Charges$80,095$52,191▼ $27,904
Total Assets$17,964,836$16,727,596▼ $1,237,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,300,702$2,928,055▼ $3,372,647
Accounts Payable and Accrued Expenses$1,667,517$1,877,351▲ $209,834
Deferred Revenue$835,190$0▼ $835,190
Total Liabilities$8,803,409$4,805,406▼ $3,998,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,161,427$11,922,190▲ $2,760,763
Total Net Assets Fund Balance$9,161,427$11,922,190▲ $2,760,763
Total Liabilities and Net Assets / Fund Balance$17,964,836$16,727,596▼ $1,237,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,849,302$3,398,928$9,248,230
Leasehold Improvements$1,705,621$991,107$2,696,728
Other Land Buildings$531,818$1,155,052$1,686,870
Land$1,602,764-$1,602,764
Equipment$608,843$353,788$962,631
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey HamletExecutive DirectorFT$141,615$32,790$174,405
Bryan VossFinance DirectorFT$111,924$5,152$117,076

Board Members and Trustees

NameTitle
Dale RietbergPresident
Daniel HoltropVice President
Judi KuiperMember
Julie LankesMember
Mary MooreMember
Mittie Den HerderMember
Rick CornellMember
Zachary SietsemaMember
Patricia DraperSecretary
David Den HerderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Speed WrenchFleet Maintenance3364 QUINCY, Hudsonville, MI 49426$181,420
B&b HandymanProperty Maintenance430 WEST 21ST STREET SUITE B, Holland, MI 49423$144,118
Prince Facility Services LLCLawn/property Maintenance196 NORTH 120TH AVENUE, Holland, MI 49424$142,178
Peter Chang EnterprisesComputer Software And Support28530 ORCHARD LAKE ROAD, Farmington Hills, MI 48834$129,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,921,301
Program Service Revenue
$21,483,081
Investment Income
$238,196
Other Revenue
$180,221
All Other Contributions
$2,799
Change in Net Assets
$3,021,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,734,167
Other Expenses$5,067,527
Total Fundraising Expense$73,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,013,538$2,067,849$55,791$16,137,178
Payroll Taxes$918,323$150,416$3,656$1,072,395
Depreciation Depletion$736,870$95,279-$832,149
Occupancy$587,843$146,567$8,251$742,661
Travel$482,259$10,321-$492,580
Other Expenses$315,479$121,777$541$437,797
All Other Expenses$199,001$117,575$389$316,965
Fees for Services Other$115,697$162,161$84$277,942
Pension Plan Contributions$214,071$35,064$852$249,987
Current Officers, Directors, Trustees, and Key Employees-$227,488-$227,488
Interest$200,702$7,116-$207,818
Insurance$137,290$6,076-$143,366
Other Employee Benefits$40,349$6,609$161$47,119
Fees for Services Accounting$14,759$20,686$11$35,456
Fees for Service Investment Mgmnt Fees-$8,197-$8,197
Fees for Services Legal$1,820$2,551$1$4,372
Total Functional Expenses$19,519,818$3,208,593$73,283$22,801,694
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members david den herder and mittie den herder are related.”

Form 990, Part VI, Section B, Line 11B

“The completed 990 will be distributed to the board of directors for their review at the bi-monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“Follows the conflict of interest policy and requires that trustees, directors, officers, and key employees self disclose any conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“The moka board of directors review and approve the executive director's compensation on a periodic basis using independent research presented by the agency's human resources director. Compensation increases for executive leadership team members are reviewed using independent comparative data on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Line 1E

“In april 2020 the organization received $3,206,400 as a loan (conditional grant) under the payroll protection program ("ppp") of the coronavirus aid, relief, and economic security act ("cares act"), which was enacted into law on march 28, 2020. As of september 30, 2022, $2,932,697 was formally forgiven. Therefore it was recorded as grant revenue on the 990. In addition, the organization received provider relief funding in the amount of $835,190 through september 30, 2022 which was also recorded as grant revenue on the 990.”

Filing and Contact Details

Filer

Filer Name
Moka Corporation
EIN
38-2227805
Phone
2318309376
Address
715 TERRACE ST 201, MUSKEGON, MI 49440

Signing Officer

Name
Dale Rietberg
Title
President
Phone
2318309376
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Hamlet
Formed
1978
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
362
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Kathleen M Underhill CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process of the committee that assumes responsibility for oversight of the audit and selection of the independent accountant did not change from the prior year. Selection of the independent accountant falls under the procurement policy and an rfp is sent out every three years.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization has evaluated its income tax filing positions for the years that remain subject to examination as of september 30, 2022. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2022 or 2021, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 650 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/BOYAmt01667517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01877351
IRS990/AccountsReceivableGrp/BOYAmt02521658
IRS990/AccountsReceivableGrp/EOYAmt03004005
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES.
IRS990/AllOtherContributionsAmt02799
IRS990/AllOtherExpensesGrp/FundraisingAmt0389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0199001
IRS990/AllOtherExpensesGrp/TotalAmt0316965
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE PUFFER
IRS990/BooksInCareOfDetail/PhoneNum02318309376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 TERRACE STREET STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049440
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0181420
IRS990/ContractorCompensationGrp/CompensationAmt1144118
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IRS990/ContractorCompensationGrp/CompensationAmt3129600
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1430 WEST 21ST STREET SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2196 NORTH 120TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt328530 ORCHARD LAKE ROAD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOLLAND
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1B&B HANDYMAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRINCE FACILITY SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PETER CHANG ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0FLEET MAINTENANCE
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IRS990/ContractorCompensationGrp/ServicesDesc2LAWN/PROPERTY MAINTENANCE
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03921301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0238196
IRS990/CYOtherExpensesAmt05067527
IRS990/CYOtherRevenueAmt0180221
IRS990/CYProgramServiceRevenueAmt021483081
IRS990/CYRevenuesLessExpensesAmt03021105
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IRS990/CYTotalExpensesAmt022801694
IRS990/CYTotalFundraisingExpenseAmt073283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025822799
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0736870
IRS990/DepreciationDepletionGrp/TotalAmt0832149
IRS990/Desc0RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 110
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/FundraisingAmt01
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01820
IRS990/FeesForServicesLegalGrp/TotalAmt04372
IRS990/FeesForServicesOtherGrp/FundraisingAmt084
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0162161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115697
IRS990/FeesForServicesOtherGrp/TotalAmt0277942
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115152
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICK CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDI KUIPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MITTIE DEN HERDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE LANKES
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARY SIETSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY HAMLET
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/GainOrLossGrp/SecuritiesAmt051925
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT AND LIVING: CREATE JOB OPPORTUNITIES, IN-HOME TRAINING, SUPPORT AND RESOURCE COORDINATION GEARED TOWARDS CLIENTS WITH DEVELOPMENTAL, MENTAL AND/OR PHYSICAL DISABILITIES. CLIENTS SERVED: 323
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02212946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03135133
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 5
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AUTISM AND SEVERE EMOTIONAL DISORDER PROGRAMS SERVE CHILDREN WHO HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DIAGNOSIS CODES, AND PROVIDES SUPPORTS AND TRAINING TO THE CHILDREN AND THEIR FAMILIES. THE SERVER DISORDER PROGRAM SERVES CHILDREN WITH EMOTIONAL DISORDERS THAT MAY/ OR MAY NOT QUALIFY FOR THE AUTISM PROGRAM. CLIENTS SERVED: 20
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0494142
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

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