2025-11-05T12:00:28-06:00 2024-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 7 RUTGER PARK UTICA NY 13501 990 2024-01-01 161158764 MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC MOHA 3157381083 201 BLEECKER STREET UTICA NY 13501 SHELLY CALLAHAN EXECUTIVE DIRECTOR 3153350876 2025-11-05 1 0 JOSEPH FINKST P01978136 3157242145 2025-11-05 2024 2025-03-06 01:10:19Z SHELLY CALLAHAN 201 BLEECKER STREET UTICA NY 13501 8095247 0 X WWW.MVRCR.ORG X 1998 NY SEE SCHEDULE O 13 13 56 20 0 0 5230494 6763984 1119548 1295579 1800 3084 0 32600 6351842 8095247 812027 1395336 0 0 2967728 3736647 0 0 0 1609676 1585240 5389431 6717223 962411 1378024 5322919 6809311 1033540 1141908 4289379 5667403 SEE SCHEDULE O 0 0 2137743 0 1292454 CASE MANAGEMENT AND TRANSLATION SERVICES. 1609906 0 EMPLOYMENT AND VOCATIONAL SERVICES. 2266269 1395336 35725 REFUGEE RESETTLEMENT. 6013918 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 218 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ZEENA MONAGHAN 3157381083 201 BLEECKER STREET UTICA NY 13501 X ELLEN KRALY PRESIDENT 2.00 X X 0 0 0 ANITA MOHR VICE PRESIDENT 2.00 X X 0 0 0 TODD MARSHALL SECRETARY 2.00 X X 0 0 0 JOHN HOWARD TREASURER 2.00 X X 0 0 0 JENNIFER BOULANGER DIRECTOR 2.00 X 0 0 0 MARK CARUANA DIRECTOR 2.00 X 0 0 0 BRUCE DANIELS DIRECTOR 2.00 X 0 0 0 ROBERT W DICKS JR DIRECTOR 2.00 X 0 0 0 CHRISTOPHER J KALIL DIRECTOR 2.00 X 0 0 0 STEPHEN LOCKWOOD DIRECTOR 2.00 X 0 0 0 DINA RADELJAS DIRECTOR 2.00 X 0 0 0 IBRAHIM ROSIC VICE PRESIDENT 2.00 X X 0 0 0 AZIRA TABUCIC DIRECTOR 2.00 X 0 0 0 SHELLY CALLAHAN EXECUTIVE DIRECTOR 40.00 X 157319 0 17609 TRACY DAVIS CHIEF OPERATING OFFICER 40.00 X 138320 0 18075 ZENNA MONAGHAN DIRECTOR OF FINANCE 40.00 X 102067 0 7351 JENNIFER VANWAGONER DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 112999 0 8312 510705 0 51347 4 0 1 0 0 6159887 604097 6763984 CASE MANAGEMENT 812900 1276154 1276154 RESETTLEMENT SERVICES 812900 19425 19425 1295579 3084 3084 MISCELLANEOUS INCOME 812900 32600 32600 32600 8095247 1328179 0 3084 X 1395336 1395336 3145984 2752736 393248 336280 294244 42036 254383 222585 31798 19730 17264 2466 52449 45893 6556 704917 616802 88115 300 264 36 106087 92826 13261 70367 61572 8795 65658 57451 8207 22270 19486 2784 26692 23355 3337 43509 43509 156005 136505 19500 54077 47317 6760 CONSULTANTS 156226 136698 19528 REPAIRS AND MAINTENANCE 61387 53714 7673 EQUIPMENT RENTALS 22561 19741 2820 TELEPHONE 22456 19649 2807 549 480 69 6717223 6013918 703305 0 776828 2005640 1303777 1535090 690326 697402 3193727 741298 2408238 2452429 143750 118750 5322919 6809311 67488 82656 72142 52107 893910 857145 0 150000 1033540 1141908 X 4210656 5417613 78723 249790 4289379 5667403 5322919 6809311 1378024 0 X X 0 1 X 1 1 1 X 1565227 2014667 3116052 5230494 6763984 18690424 1565227 2014667 3116052 5230494 6763984 18690424 18690424 729 851 1028 1800 3084 7492 11418 352 118571 32600 162941 18860857 6068473 0.99100 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2627516 416338 2211178 454478 260039 194439 111733 64921 46812 2452429 LINE OF CREDIT 150000 150000 8095247 0 8095247 0 8095247 6717223 0 6717223 0 6717223 0 0 0 0 0 0 0 0 0 SHELLY CALLAHAN EXECUTIVE DIRECTOR 157319 0 0 0 0 0 0 0 17609 0 174928 0 0 0 TRACY DAVIS CHIEF OPERATING OFFICER 138320 0 0 0 0 0 0 0 18075 0 156395 0 0 0 FORM 990: PART I: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION: OUR MISSION IS TO PROMOTE THE WELL-BEING OF CULTURALLY DIVERSE INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY BY WELCOMING OUR NEW NEIGHBORS, REFUGEES AND IMMIGRANTS, BY PROVIDING INDIVIDUAL AND COMMUNITY-CENTERED ACTIVITIES DESIGNED TO CREATE OPPORTUNITY AND FACILITATE UNDERSTANDING. FORM 990: PART III: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION: OUR MISSION IS TO PROMOTE THE WELL-BEING OF CULTURALLY DIVERSE INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY BY WELCOMING OUR NEW NEIGHBORS, REFUGEES AND IMMIGRANTS, BY PROVIDING INDIVIDUAL AND COMMUNITY-CENTERED ACTIVITIES DESIGNED TO CREATE OPPORTUNITY AND FACILITATE UNDERSTANDING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ANNUALLY, ANY INTERET THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE HUMAN RESOURCES COMMITTEE RECEIVE INFORMATION REGARDING THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN THE SURROUNDING COMMUNITY PRIOR TO MAKING A RECOMMENDATION TO THE BOARD. AT A REGULARLY SCHEDULED MEETING, MEMBERS OF THE BOARD DISCUSS THE COMMITTEE'S RECOMMENDATION AND VOTE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G INTERPRETATION AND TRANSLATION FEES: PROGRAM SERVICE EXPENSES 616,802. MANAGEMENT AND GENERAL EXPENSES 88,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,917. FORM 990: PART VI: SECTION B: LINE 15A: PROCESS OF DETERMINING COMPENSATION NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.