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Nonprofit · EIN 22-2258007

MOHAWK VALLEY REHABILITATION CORPORATION

Tax-exempt · MOHAWK, NY 13407

Financials

$140K$515K2023$146K$185K2024$182K$346K2025
Revenue Expenses · by fiscal year end
Financials of MOHAWK VALLEY REHABILITATION CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$181,970$346,342-$164,372$3,551,485$181,696$3,369,789
December 31, 2024990$146,294$185,346-$39,052$3,882,524$348,363$3,534,161
December 31, 2023990$139,696$514,575-$374,879$3,922,472$349,259$3,573,213
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$50,000
of which government grants
$50,000
Program service revenue
$73,789
Investment income
$34,133
Other revenue
$24,048

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$3,114
Accounting fees
$15,900
Program services (functional)
$286,534
Management and general (functional)
$59,808

Balance sheet and other

Total assets, start of year
$3,882,524
Total assets, end of year
$3,551,485
Total liabilities, end of year
$181,696
Net assets, end of year
$3,369,789
Net assets without donor restrictions
$395,528
Net assets with donor restrictions
$2,974,261
Gross receipts
$181,970
Employees
0
Volunteers
0
Year formed
1979
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEPHEN R SMITHEXECUTIVE VP AND CEO
Trustee or director, Officer
0.5$0$101,125$40,858
RONALD PETERSPRESIDENT
Trustee or director, Officer
0.5$0$0$0
RONALD FILMERTREASURER
Trustee or director, Officer
0.5$0$0$0
JACK SPAETHSECRETARY
Trustee or director, Officer
0.5$0$0$0
ALLISON MADMOUNEDIRECTOR
Trustee or director
0.5$0$0$0
EDWARD WATTDIRECTOR
Trustee or director
0.5$0$0$0
KAYCIE JOHNSONDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEPHEN R SMITHEXECUTIVE VP AND CEO
Officer
0.5$0$98,630$37,688
RONALD PETERSPRESIDENT
Trustee or director, Officer
0.5$0$0$0
RONALD FILMERTREASURER
Trustee or director, Officer
0.5$0$0$0
JACK SPAETHSECRETARY
Trustee or director, Officer
0.5$0$0$0
CARL MARUCCIVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
ALLISON MADMOUNEDIRECTOR
Trustee or director
0.5$0$0$0
ED WATTDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEPHEN R SMITHEXECUTIVE VP AND CEO
Officer
0.5$0$96,037$26,289
RON PETERSVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
RONALD FILMERTREASURER
Trustee or director, Officer
0.5$0$0$0
CAROL SHINEMANPRESIDENT
Trustee or director, Officer
0.5$0$0$0
JACK SPAETHSECRETARY
Trustee or director, Officer
0.5$0$0$0
CARL MARUCCIDIRECTOR
Trustee or director
0.5$0$0$0
FRAN ENJEMDIRECTOR
Trustee or director
0.5$0$0$0
ALLISON MADMOUNEDIRECTOR
Trustee or director
0.5$0$0$0
ED WATTDIRECTOR
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
26 WEST MAIN STREET, MOHAWK, NY 13407-1064
Principal officer (990 for 2025)
STEPHEN R SMITH, 26 WEST MAIN STREET, MOHAWK, NY 134070069
Signed the 990
STEPHEN R SMITH, EXECUTIVE VP & CEO
Phone
(315) 866-4671
Return prepared by
DERMODY BURKE & BROWN CPAS LLC

Mission

TO PROVIDE SMALL BUSINESS LOANS THAT DEVELOP AND RECYCLE LAND AND FACILITIES TO CREATE JOBS.

990 for the year ended December 31, 2025

Program accomplishments

  • MOHAWK VALLEY REHABILITATION CORPORATION (MORECO)IS A 501(C)4 ORGANIZATION THAT WAS ESTABLISHED IN 1979 AS A STATE AND FEDERAL REVOLVING LOAN FUND. THE PROGRAM SERVICE EXPENSES ARE STANDARD EXPENSES SUCH AS ACCOUNTING FEES, INSURANCE, FILING, LEGAL, CREDIT, BAD DEBT AND MISCELLANEOUS EXPENSES.
    Expenses $286,534 · revenue $131,970

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2258007
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,551,485
Income (IRS master file)
$181,970

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$181,970$346,342$3,551,485IRS
990December 2024$146,294$185,346$3,882,524IRS
990December 2023$139,696$514,575$3,922,472XML
990December 2022$105,886$77,369$4,529,950IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2258007).

Questions about MOHAWK VALLEY REHABILITATION CORPORATION

What is the EIN of MOHAWK VALLEY REHABILITATION CORPORATION?
The employer identification number (EIN) of MOHAWK VALLEY REHABILITATION CORPORATION is 22-2258007.
Is MOHAWK VALLEY REHABILITATION CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1979.
Are donations to MOHAWK VALLEY REHABILITATION CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MOHAWK VALLEY REHABILITATION CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOHAWK VALLEY REHABILITATION CORPORATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOHAWK VALLEY REHABILITATION CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MOHAWK VALLEY REHABILITATION CORPORATION?
The 990 for the year ended December 31, 2025 names STEPHEN R SMITH.
Who are the officers and directors of MOHAWK VALLEY REHABILITATION CORPORATION?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does MOHAWK VALLEY REHABILITATION CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $181,970, expenses of $346,342 and total assets of $3,551,485 at year end.

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