Entity, payment and privacy policy
Effective September 5, 2026. This policy applies to this website and supplements—not replaces—your signed engagement, booking terms and provider notices.
One inquiry desk, separate responsibilities
General website inquiries use the MRC Enterprise inquiry desk, coordinated by Tina Sciantia through mrcenterprise@inkboxmail.com, with intake@jgmcs.org copied as the backup desk. Email preparation requires you to keep both recipients and press Send in your email app. Preparing an email does not confirm delivery. We use your contact details to review the request and arrange an appropriate response. Sending an inquiry does not create an engagement, clinical relationship, reservation, subscription or secure account. We confirm the responsible company and any partner handoff before exchanging protected records.
Service entities
- Mission Ready Contracting, LLC handles the prime-contracting, project-administration or lodging role identified in its agreement.
- Aspera Care LLC coordinates peer-support and administrative requests. Clinical services require a separately identified licensed professional and appropriate consent. Peer engagement time is not automatically a reimbursable claim.
- The Purposeful Dollar, LLC provides the bookkeeping, reconstruction and tax-coordination scope in its engagement. A separate tax professional's engagement governs return preparation, signing and filing.
- Revival Senior Living, LLC is a separate company. Its SBA certification does not authorize residential care. Historical RCFE operations are not an offer of currently licensed RCFE services.
- Builtec, Inc., property owners and other providers retain their own contracts, license obligations, insurance and accounts. Property ownership is distinct from hosting or operating a service.
- The Academy is an education program; public previews are adult or parent-led. Do not submit child identities, records or private reflections through general inquiries.
Partner coordination
AMG Homes may provide property or hospitality support only for the property and role identified in the booking or management agreement. Bulletproof (tax practice identified in the separate engagement) may handle a separate tax-professional engagement. No partner receives automatic access to your records, linked bank account or payments merely because it is listed here.
Before payment with Stripe
Check the legal merchant, service provider, invoice reference, itemized amount, taxes/fees, recurring or one-time status, cancellation terms and refund terms. Use the issued payment link. The Purposeful Dollar's bookkeeping role does not make it the merchant for every entity. A payment is not an approved contractor payout; job acceptance, invoice approval and actual disbursement are separate steps.
Card or bank payment details are entered with the payment provider, not in a general inquiry. Refunds follow the applicable agreement and processor rules; a credit against a future invoice is not a cash wallet. No tax-refund-transfer arrangement is promised unless separately approved and documented with the tax/payment provider.
Before linking a bank with Plaid
Bank linking is optional unless specifically required by an agreed service. A supported connection must identify the application, receiving entity, selected accounts, requested data, purpose, duration and how to disconnect. Review Plaid and institution consent screens. Linking alone does not authorize a debit, transfer or partner access; those actions require separate authority. Do not email passwords, account numbers, PINs or verification codes.
Private documents and communications
No general website inquiry accepts tax returns, W-9s, medical records, identity documents or child records. For an accepted tax matter, use only the verified TaxDome invitation supplied by the responsible practice. Invitation expiry and account access are governed by that portal; an expired invitation must be reissued. Never upload to an unverified link.
Public email-preparation buttons open your email application and require you to press Send. They do not silently send a message or create an account. General email is not a protected health or tax-document portal. Ask for access, correction or deletion through the inquiry desk using only a non-sensitive reference. Engagement records may have separate retention obligations.
Pre-action review and automated assistance
Before a payment, bank connection, document handoff or contact request, review the destination, named party, purpose and applicable terms. Verification screens reduce accidental disclosure; they are not a guarantee against phishing or bots. Anti-abuse checks may reject suspicious submissions. Do not submit automated bulk requests.
Automated assistance may help organize requests. It cannot independently approve clinical decisions, tax filings, contracts, payments or disbursements. No AI model is granted access to your connected accounts by visiting this site.
Download the partner, payment and bank-connection disclosure
Questions and provider notices
Request review with your contact details and non-sensitive reference. For immediate danger call 911; crisis support is available at 988.