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Nonprofiteer
← MOHAWK OPPORTUNITIES INC

Form 990 for tax year 2023

Filed by MOHAWK OPPORTUNITIES INC.

Totals

Total revenue
$8,858,106
Total expenses
$8,719,907
Contributions and grants received
$1,689,921
Grants paid
$0
Program service revenue
$7,134,172
Investment income
$31,798
Other revenue
$2,215
Total assets, end of year
$6,655,512
Total liabilities, end of year
$1,009,053
Net assets or fund balances, end of year
$5,646,459
Program services expenses (Part IX)
$7,662,556
Management and general expenses
$990,388
Fundraising expenses
$66,963
Program service expenses (Part III)
$7,662,556

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,645,882

  • 1f · All other contributions, gifts and grants

    $44,039

  • 2a · Program service revenue: MEDICAID REVENUE

    total $5,925,755 · related or exempt $5,925,755

  • 2b · Program service revenue: PROGRAM FEE REVENUE

    total $1,055,115 · related or exempt $1,055,115

  • 2c · Program service revenue: OTHER INCOME

    total $153,302 · related or exempt $153,302

  • 3 · Investment income

    total $24,198 · excluded $24,198

  • 7a · Gross sales of assets other than inventory

    other assets $7,600

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $7,600

  • 7d · Net gain or loss

    total $7,600 · excluded $7,600

  • 8a · Fundraising events: gross income

    $2,215

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,215 · excluded $2,215

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $184,186 · management and general $184,186

  • 7 · Other salaries and wages

    total $4,780,111 · program services $4,376,893 · management and general $401,876 · fundraising $1,342

  • 8 · Pension plan contributions

    total $94,996 · program services $78,369 · management and general $16,627

  • 9 · Other employee benefits

    total $415,904 · program services $381,308 · management and general $34,596

  • 10 · Payroll taxes

    total $366,320 · program services $325,298 · management and general $40,919 · fundraising $103

  • 12 · Advertising and promotion

    total $49,578 · program services $390 · management and general $44,146 · fundraising $5,042

  • 13 · Office expenses

    total $190,295 · program services $171,822 · management and general $14,583 · fundraising $3,890

  • 16 · Occupancy

    total $1,557,120 · program services $1,536,831 · management and general $20,289

  • 17 · Travel

    total $34,646 · program services $33,659 · management and general $987

  • 22 · Depreciation, depletion and amortization

    total $207,470 · program services $184,318 · management and general $23,152

  • 23 · Insurance

    total $144,955 · program services $138,003 · management and general $6,952

  • 24a · Other expenses: PROFESSIONAL FEES

    total $280,511 · program services $71,775 · management and general $159,084 · fundraising $49,652

  • 24b · Other expenses: CLIENT SERVICES

    total $129,126 · program services $124,669 · management and general $162 · fundraising $4,295

  • 24c · Other expenses: FOOD

    total $80,923 · program services $80,911 · management and general $12

  • 24d · Other expenses: EQUIPMENT EXPENSES

    total $59,759 · program services $53,565 · management and general $6,194

  • 24e · All other expenses

    total $144,007 · program services $104,745 · management and general $36,623 · fundraising $2,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,250 · end of year $2,548

  • 2 · Savings and temporary cash investments

    beginning of year $2,154,430 · end of year $1,854,170

  • 4 · Accounts receivable

    beginning of year $1,000,673 · end of year $1,544,581

  • 9 · Prepaid expenses and deferred charges

    beginning of year $131,566 · end of year $147,164

  • 10a · Land, buildings and equipment: cost or other basis

    $3,845,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,920,916

  • 10c · Land, buildings and equipment, net

    beginning of year $1,625,259 · end of year $1,924,861

  • 11 · Investments: publicly traded securities

    beginning of year $852,178 · end of year $988,871

  • 15 · Other assets

    beginning of year $105,419 · end of year $193,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $425,645 · end of year $721,526

  • 19 · Deferred revenue

    beginning of year $50,961 · end of year $119,616

  • 21 · Escrow or custodial account liability

    beginning of year $105,419 · end of year $139,233

  • 23 · Secured mortgages and notes payable

    beginning of year $1,693,579

  • 25 · Other liabilities

    beginning of year $0 · end of year $28,678

  • 27 · Net assets without donor restrictions

    beginning of year $3,478,415 · end of year $4,123,854

  • 28 · Net assets with donor restrictions

    beginning of year $117,756 · end of year $1,522,605

Mission and programs · 2023

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.

  • 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.

    Expenses $7,662,556 · Revenue $7,134,172

As filed on the 2023 return.

Listed in Part VII

  • Dawn Delaurey Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martin Cirincione

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Rowledge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Pearson IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Timothy Sharkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kristin May

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anne Marie Heim

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eileen Casey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steven Klein

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $184,186
    From this org
    $168,978
    From related orgs
    $0
    Other
    $15,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,978
    Bonus
    $0
    Other
    $0
    Deferred
    $3,548
    Nontaxable benefits
    $11,660
    Filer's total
    $184,186

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202442769349300629

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