2023-10-30T12:53:48-05:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 141672130 MOHAWK OPPORTUNITIES INC MOHA 5183748424 201 NOTT TERRACE SCHENECTADY NY 12307 STEVEN KLEIN CHIEF EXEC. OFFICER 5183748424 2023-07-26 1 STEVEN KLEIN 999009999 1 HEATHER R LEWIS CPA P01409255 5187850134 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH WILSON 201 NOTT TERACE SCHENECTADY NY 12307 8210708 0 X WWW.MOHAWKOPPORTUNITIES.ORG X 1985 NY 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. 12 12 131 12 0 0 1985599 1397195 6214037 6716657 4297 2307 334510 94549 8538443 8210708 0 0 0 0 4615923 5380040 0 0 0 2438366 2560074 7054289 7940114 1484154 270594 5184482 5871775 1123685 2275604 4060797 3596171 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. 0 0 7050834 6811206 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. 7050834 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JULIE L CLEGG DIRECTOR OF FINANCE 5183748424 201 NOTT TERRACE SCHENECTADY NY 12307 JOAN BLANDO DIRECTOR 2.00 X 0 0 0 MARTIN CIRINCIONE DIRECTOR 2.00 X 0 0 0 JACK UNDERWOOD DIRECTOR 2.00 X 0 0 0 CATHY DOCKUM DIRECTOR 2.00 X 0 0 0 BRUCE ROWLEDGE DIRECTOR 2.00 X 0 0 0 RONALD FETCHO DIRECTOR 2.00 X 0 0 0 JONATHAN PEARSON IV DIRECTOR 2.00 X 0 0 0 TIMOTHY SHARKEY DIRECTOR 2.00 X 0 0 0 JOE WILSON PRESIDENT 2.00 X 0 0 0 KRISTIN MAY VICE PRESIDENT 2.00 X 0 0 0 ANNE MARIE HEIM TREASURER 2.00 X 0 0 0 EILEEN CASEY SECRETARY 2.00 X 0 0 0 STEVEN KLEIN EXECUTIVE DIRECTOR 40.00 X 160246 0 11750 160246 0 11750 1 0 1 0 0 1391041 6154 1397195 MEDICAID 900099 5799294 5799294 PROGRAM FEE INCOME 900099 912885 912885 DIRECT BILLING 900099 4478 4478 6716657 2307 2307 OTHER INCOME 900099 94549 94549 94549 8210708 6811206 0 2307 171996 171996 4422976 3977676 445300 90236 74919 15317 359020 311317 47703 335812 293086 42726 20305 1760 18545 19704 19704 6373 6373 47697 11990 35707 184492 169713 14779 1483176 1464512 18664 54817 54152 665 3 3 147421 138029 9392 137283 129632 7651 CLIENT SERVICES 127286 126712 574 TELEPHONE 77926 72241 5685 PROFESSIONAL FEES 66514 60964 5550 EQUIPMENT EXPENSE, RENT 66262 65226 1036 120815 98902 21913 7940114 7050834 889280 0 2250 2250 1963897 2154430 1116223 1000673 103064 131566 3324431 1699172 1219978 1625259 677591 852178 101479 105419 5184482 5871775 707462 425645 313825 50961 101479 105419 919 1693579 1123685 2275604 X 3323157 3478415 737640 117756 4060797 3596171 5184482 5871775 270594 -104850 -630370 0 X X 0 1 X 1 0 X 1274047 1307824 1297309 1985599 1397195 7261974 4661345 4699879 4695750 6214037 6716657 26987668 5935392 6007703 5993059 8199636 8113852 34249642 0 0 0 34249642 605 3481 947 4297 2307 11637 605 3481 947 4297 2307 11637 81049 195487 308260 334510 94549 1013855 6017046 6206671 6302266 8538443 8210708 35275134 0.97090 0.96930 0.00030 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 81,049. 2019 AMOUNT: $ 195,487. 2020 AMOUNT: $ 308,260. 2021 AMOUNT: $ 334,510. 2022 AMOUNT: $ 94,549. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 94300 94300 2637188 1122528 1514660 84243 72332 11911 508700 504312 4388 1625259 X 8126860 -104850 27375 -77475 8204335 6373 6373 8210708 7961116 27375 27375 7933741 6373 6373 7940114 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: 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. 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. X X X 0 0 0 0 0 0 0 0 0 STEVEN KLEIN EXECUTIVE DIRECTOR 160246 0 0 0 0 0 782 0 10968 0 171996 0 0 0 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 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. 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. FORM 990, PART XII, LINE 2C: 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.